17274 Taxation Jobs - Page 44

Job Description We are seeking an experienced Oracle Fusion Financials Cloud Consultant who has 4-7 years of experience in implementing and supporting of Oracle Fusion Financials Cloud solutions. Candidate will have a strong understanding of financial management principles and experience with Oracle Fusion Financials Cloud modules General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets and Fusion Taxation (GST, OneSource). Good knowledge on other modules like Procurement, Project Portfolio. Key Responsibilities Configure and implement Oracle Fusion Financials Cloud solutions for clients. Analyze business requirements and design solutions to meet client needs. Develop and deliver training to clients on Oracle Fusion Financials Cloud solutions. Post-implementation support Collaborate with cross-functional teams to deliver integrated solutions. Stay up-to-date with Quarterly release new features, functionality and testing in Oracle Fusion Financials Cloud. Develop and maintain documentation of solutions and configurations. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Integration with other Oracle Cloud applications. Bachelor's degree in Accounting, Finance, or related field.

The Experience: In today s multifaceted technology environment, it is an exciting time to be a part of the information technology team at Colgate!. Our highly technical and innovative team is dedicated to driving growth for Colgate Palmolive in this constantly evolving landscape. What role will you play as a member of the Colgate s Information Technology team We are seeking a skilled and experienced SAP Finance - Business Process Architect to join our team. The successful candidate will be responsible for business facing support & development for various applications in SAP Finance - GL, AR, AP , FSCM. The role requires the person to act as a professional for the global business processes within the function, lead the execution of different projects activities and ensure the smooth execution of critical business processes. The person will be required to collaborate with business teams / technical teams and IT counterparts for daily support incidents and project activities in different business areas across all geographies. Ability to capture the requirements related to business problems and transform that into a solution design. Who are you You are a function expert - This position is for an Individual contributor who would be responsible for the following Provide expert-level support for Product Costing (Plan & Actual), Material Ledger, and Profitability Analysis (PA). Ensure seamless integration with SAP modules (PP, SD, MM). Support Finance Month-end & Year-end closing activities. Deliver 24x7 application support and manage emergencies. Lead the design, configuration, and testing of SAP & related applications. Maintain system performance & reliability, ensuring compliance with SLAs. Independently engage with business teams to understand and implement solutions. Draft functional specifications for custom developments. Stay updated on SAP advancements & emerging technologies. Mentor and coach junior developers. You connect the dots - Your deep understanding of business process knowledge of Finance - Order to cash, Procure to Pay , Costing & GA accounting cycle will ensure to deliver the planned projects in time and provide efficient support to our business users. You will connect the dots by aligning SAP configurations with following the standard and colgatise practice ensuring our systems and processes are not disturbed and business is running smoothly in the production environment. You are a collaborator - Your expertise and insights as a SAP FICO expert will be instrumental in driving the success of our SAP support delivery and project delivery and work with cross functional teams, business to deliver the assignments successfully. You will work closely with cross functional teams, business users and stakeholders to develop and implement SAP solutions You are an innovator - You will spearhead transformative initiatives that push the boundaries of whats possible with SAP and beyond. Your innovative approach will drive the evolution of our SAP deliveries to complete in time and avoid business interruption. Your ability to think with a business acumen attitude and build use cases utilizing the SAP environment which will enhance the business efficiency through automation and value add to business in terms of efforts saving or cost saving. What you ll need (Required) Any Bachelor s Degree( Commerce graduates preferred),any post graduate, CA, ICWA/CMA In depth knowledge any one area in General accounting, Accounts Receivable, Exposure to PA and Costing integration to SAP various module and Analysis Office would be an added advantage Business process knowledge in Customer invoice , Vendor Invoice, Month end process, costing. Strong oral & written communication skills Ability to identify, analyze, and resolve problems logically Ability to seek and identify root cause Should be flexible and adaptable to new technologies What you ll need (Preferred): Working in the SAP S/4 Hana environment. Deep understanding of General Accounting & Finance principles. Hands-on expertise in Product Costing, Material Ledger, and Profitability Analysis (PA). Experience in SAP S/4HANA Account-Based PA & Material Ledger (Mandatory). Strong process knowledge in manufacturing & consumer-based industries. Knowledge of SAP ABAP debugging & Report Painter (Added Advantage). Experience in Taxation, Asset Accounting, Purchasing/Sales, and Management Reporting. Having domain experience of working in manufacturing organization

Job Title: Chartered Accountant (CA) Location: Jaipur, Rajasthan Shift Timing: 9:30 AM – 6:15 PM Working Days: 5.5 days/week (2nd & 4th Saturdays off) Salary: Up to ₹12 LPA (Up to 30% hike on last drawn CTC, based on experience & qualification) About the Role: We are looking for a highly skilled and motivated Chartered Accountant (CA) with 2–5 years of post-qualification experience to join a dynamic finance team. This role offers a chance to contribute to strategic business planning, ensure statutory compliance, and manage the full spectrum of accounting and taxation activities. Key Responsibilities: Prepare and review financial statements, budgets, and forecasts Ensure compliance with GST, TDS, Income Tax, and other statutory requirements Handle statutory, internal, and tax audits Conduct financial analysis and present insights to management Establish and monitor internal controls and financial policies Oversee day-to-day accounting operations and junior finance team (if any) Liaise with external auditors and regulatory bodies Provide strategic support for investment and business decisions Desired Profile: Qualified Chartered Accountant (CA) 2–5 years of relevant post-qualification experience Strong expertise in Indian Accounting Standards, GST, TDS, ROC, and Income Tax Proficiency in Tally, MS Excel, and accounting software (SAP/ERP preferred) Excellent analytical, problem-solving, and communication skills Strong team collaboration and leadership ability Why Join Us: Competitive salary and performance-based incentives Growth and continuous learning opportunities Work with an experienced and supportive finance team

We are hiring high-performing Chartered Accountants to join our Finance team in Noida . If you are a top-ranked CA with 2 to 7 years of post-qualification experience , this is an excellent opportunity to grow your career in a dynamic environment. Location: Noida Experience: 27 Years Qualification: Chartered Accountant (Top rankers or distinction holders in CA exams preferred) Key Responsibilities: Financial planning, budgeting & forecasting Monthly and quarterly MIS and variance analysis Statutory audit, internal audit, and compliance Taxation (direct & indirect), ROC filings, and regulatory compliance Coordination with cross-functional teams for financial reporting Who You Are: CA with strong academic background and a proven track record Top-ranked or distinction holder in any level of CA exams Proficient in Excel, financial tools, and ERP systems Detail-oriented with strong analytical and communication skills

Role Overview: Report to the Director, International Tax. Primary focus is managing direct and indirect tax filings and compliance for designated countries. Ensure appropriate accounting of taxes (Local and US GAAP, as applicable). About the Role: Serve as the primary contact for all tax matters for local country operations. Manage direct and indirect tax filings and compliance. Assist with tax provision calculations (Local and US GAAP, as appropriate). Assist with external audit reporting from an income tax perspective. Ensure accurate and timely tax filing and payment, in compliance with local country regulations. Oversee indirect tax compliance. Collaborate with third-party tax advisors and business stakeholders to support overall goals and objectives. Effectively manage engagements with tax authorities, including expanding governance expectations. Proactively track local country developments in tax legislation, regulations, and policies that may impact local entity filings and audits. About You: 6+ years of experience in tax reporting and compliance. Undergraduate degree in Accounting, Finance, Economics, or a similar discipline. Strong proficiency in Microsoft Office; SAP knowledge is desired. Fluent in written and spoken English (additional languages are an asset). Strong analytical skills with a hands-on attitude toward problem solving. Ability to work independently and exercise initiative. Able to work in a virtual multi-cultural team and build strong relationships with co-workers and other individuals. Background includes active management engagement; mentoring passion and intentions will be appreciated.

Role Overview: Report to the Director, International Tax. Primary focus is managing direct and indirect tax filings and compliance for designated countries. Ensure appropriate accounting of taxes (Local and US GAAP, as applicable). About the Role: Serve as the primary contact for all tax matters for local country operations. Manage direct and indirect tax filings and compliance. Assist with tax provision calculations (Local and US GAAP, as appropriate). Assist with external audit reporting from an income tax perspective. Ensure accurate and timely tax filing and payment, in compliance with local country regulations. Oversee indirect tax compliance. Collaborate with third-party tax advisors and business stakeholders to support overall goals and objectives. Effectively manage engagements with tax authorities, including expanding governance expectations. Proactively track local country developments in tax legislation, regulations, and policies that may impact local entity filings and audits. About You: 6+ years of experience in tax reporting and compliance. Undergraduate degree in Accounting, Finance, Economics, or a similar discipline. Strong proficiency in Microsoft Office; SAP knowledge is desired. Fluent in written and spoken English (additional languages are an asset). Strong analytical skills with a hands-on attitude toward problem solving. Ability to work independently and exercise initiative. Able to work in a virtual multi-cultural team and build strong relationships with co-workers and other individuals. Background includes active management engagement; mentoring passion and intentions will be appreciated.

We are looking for a detail-oriented and experienced Associate Accountant to join our Financial Accounting team. The ideal candidate should have a strong understanding of Financial Accounting, Accounting Standards, Taxation, and Compliance Requirements, along with proficiency in standard accounting software like Tally Prime. As an Associate Accountant, you will be responsible for managing financial transactions, ensuring compliance, and assisting with financial reporting. Key Responsibilities: Prepare, review, and ensure compliance of financial statements, reports, and documentation with relevant accounting standards and regulations. Handle tax-related tasks, including GST, EPF, ESI, and TDS filings , and statutory compliance activities. Maintain accurate records of financial transactions and reconcile accounts. Handle accounts payable and receivable, including invoice processing. Collaborate with internal teams and external auditors as needed. Monitor financial health and suggest improvements for cost efficiency. Lead and coordinate internal and external audits, providing necessary documentation, explanations, and ensuring smooth audit processes. Oversee and perform bookkeeping tasks, including the management of general ledger accounts, journal entries, and reconciliations. Collaborate with cross-functional teams to ensure alignment with QMS procedures, promoting best practices and ensuring that financial processes meet quality assurance standards. Assist in the preparation, review, and assurance of financial statements, reports, and documentation in compliance with relevant accounting standards, regulations, and Quality Management System (QMS) guidelines. Collaborate with various teams across the organization to gather financial data, resolve discrepancies, and ensure timely and accurate financial reporting. Prepare and review tax returns, ensuring compliance with local tax regulations and deadlines. Support the budgeting and forecasting activities of the senior finance team, ensuring alignment with company goals and objectives. Stay updated with changes in accounting standards, industry best practices, and tax laws to ensure financial operations remain compliant. Lead and manage special finance projects as assigned by the Finance Manager or Senior Chartered Accountants. Qualifications and Skills: · Bachelor's degree in Accounting, Finance, or a related field. · Chartered Accountancy (CA) qualification is preferable. · 2 years of relevant work experience in accounting or finance. · In-depth knowledge of accounting principles, standards, and regulations. · Proficiency in accounting software and MS Office suite, particularly Excel. · Strong analytical, problem-solving, and decision-making skills. · Excellent attention to detail with a high degree of accuracy. · Strong interpersonal, communication, and leadership skills. · Ability to manage multiple tasks and meet deadlines in a fast-paced environment. · A proactive approach to managing financial processes and identifying improvements.

Job Title 1: Accountant (Zoho Books Experience)** *Location:* Ghatkopar, Mumbai *Salary Range:* ₹20,000 – ₹25,000 (based on experience) *Experience Required:* 2+ years (with hands-on Zoho Books experience) *Job Description:* We are hiring an experienced *Accountant* with strong knowledge of *Zoho Books* for a reputed company in Ghatkopar. The ideal candidate should be well-versed in maintaining daily accounts, reconciling bank statements, managing GST filings, and generating financial reports through Zoho. *Key Responsibilities:* * Day-to-day accounting entries in Zoho Books * Bank reconciliations and ledger scrutiny * Preparation of invoices, credit/debit notes * GST filing and TDS computation * Assist in monthly and yearly closing * Generating financial reports and MIS * Coordination with auditors and CA for compliance * Requirements:* * Minimum 2 years of accounting experience * Proficiency in *Zoho Books* is a must * Graduate in Commerce (B.Com or similar) * Good communication and organizational skills * Knowledge of taxation and statutory compliance How to Apply: Interested candidates are invited to submit their resume and cover letter to shavin.kamble@evertiz.com. Please include "Accountant Application" in the subject line OR Contact HR Shavin- 7900054498. Job Types: Full-time, Permanent, Volunteer Pay: ₹10,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Internet reimbursement Leave encashment Paid sick time Paid time off Experience: Zohobook: 1 year (Preferred) Location: Ghatkopar, Mumbai, Maharashtra (Required) Work Location: In person

About AiSensy AiSensy is a WhatsApp-based Marketing & Engagement platform helping businesses drive revenue through powerful customer engagement on WhatsApp. We're trusted by 100,000+ businesses and work with top brands like Adani, Delhi Transport Corporation, PhysicsWallah, Yakult, Godrej, Vivo, Wipro, Asian Paints, and India Today Group . With ₹400 Crores+ in WhatsApp-driven engagement annually , our platform enables businesses to drive 25–80% of their total revenue via WhatsApp. Backed by Marsshot.vc, Bluelotus.vc , and 50+ angel investors , AiSensy is on a mission to redefine business-to-customer communication. Join us in building the future of business engagement. About the Role: We’re looking for a Revenue Operations Executive who is confident, process-oriented, and ready to own the accounts receivable and revenue integrity process. You’ll play a key role in ensuring timely collections , minimizing revenue leakage , and maintaining strong customer relationships. Key Responsibilities: Be the customer-facing point of contact for all invoice and payment-related communications. Manage the accounts receivable process , ensuring timely follow-ups and payment collections. Identify and plug revenue leakage , ensuring complete and accurate billing. Maintain clear documentation of all customer communications, commitments, and collections. Ensure compliance with Indian taxation regulations (GST, TDS, etc.) in invoicing and collections. Collaborate with internal teams (Sales, Finance, Legal) to resolve disputes and delays. Generate and share regular reports on receivables, overdue accounts, and DSO. Requirements: 2–4 years of experience in Revenue Operations, Accounts Receivable, or Collections. Excellent communication skills with the ability to handle client-facing roles confidently. Solid understanding of accounts receivable processes and Indian taxation (GST, TDS, etc.) . Strong attention to detail and ownership mindset. Experience with accounting tools like Tally, Zoho Books, QuickBooks, or SAP is a plus. Proficiency in Excel and structured reporting. Good to Have: Experience in SaaS, agencies, or B2B businesses. Familiarity with CRM or ERP tools. What You’ll Get: High-ownership role in a fast-growing startup Opportunity to work with top Indian brands Learning & growth opportunities across teams

Job Overview Are you an experienced finance professional who thrives in leadership roles, excels at establishing efficient systems, and is passionate about driving financial success? We invite you to join our team as an Assistant Manager – Finance where you can make a real impact in a dynamic, service-oriented setting. Location: Ahmedabad (Hybrid) Experience: 5–8 years in service sector finance Qualification: CA Inter or MBA Finance preferred Key Responsibilities Prepare and present financial reports including P&L, Balance Sheet, and Cash Flow on a monthly, quarterly, and annual basis. Ensure full compliance with statutory obligations such as GST, TDS, PF, PT, and Income Tax. Oversee day-to-day accounting operations such as billing, collections, payroll, vendor payments, and reconciliations. Monitor revenue recognition, advances, and deferred revenue effectively. Drive significant processes including budgeting, forecasting, cash flow management, and variance analysis. Manage internal and statutory audits from preparation to implementation of suggestions. Develop pricing models and perform cost/margin analysis. Lead and mentor the finance team while integrating advanced tools like Tally or Zoho for automation purposes. Promote ongoing development of processes, controls, and reporting frameworks. Required Expertise Proficiency in Ind AS, taxation mechanisms (GST, TDS), and compliance to Indian financial regulations. Proven track record in statutory compliance, audit management, and financial reporting structures. Practical experience with tools like Excel, Tally, and cloud-based platforms such as Zoho Books or ERP systems. Exemplary leadership and coordination capabilities to work collaboratively in cross-functional teams. Rewards & Opportunities Be part of a leadership role impacting strategic financial advancements for the organization. Collaborate with senior leadership, operations, and business development teams for cross-functional growth. Engage in initiatives that enhance systems, manage audits, and foster organizational development. Work in a challenging yet rewarding atmosphere that places high importance on innovation and integrity. Ready to revolutionize the financial strategies? Apply today to elevate your professional journey. Skills: cost analysis,finance,goods and services tax (gst),ind as,zoho,cash flow management,audit management,financial variance analysis,revenue recognition,statutory compliance,tax deducted at source (tds),compliance,pricing models,forecasting,budgeting,cash flow,erp systems,excel,erp,accounting operations,variance analysis,tally,taxation (gst, tds),reporting,leadership,zoho books,indian financial regulations,taxation,financial reporting

We're Hiring for a profitable insurtech firm trusted by 500+ clients including Netflix, Hitachi, and Cloudnine. Role Details: • Location: Bangalore (Koramangala) • Working model: 5 days from office • Industry: Broking / Insurance You’ll Be Improving & Responsible For – Business Finance • Track collections from insurers and clients, and minimize revenue leakage to under 0.5–1% • Drive a seamless order-to-collections process with performance tracking team member-wise • Ensure accurate cost forecasting and maintain actual vs planned adherence to the Annual Operating Plan • Lead and report the budgeting process, own the creation and implementation of annual operating plan for the business • From a business finance lens, drive vertical-wise reporting on: ○ Gross margins ○ Sales efficiency ○ Team performance metrics • Ensure all contracted wellness revenue is invoiced on time by driving utilization of offerings • Be a thought partner to leadership on where to invest resources to profitably grow the business Financial Planning, Controls & Reporting • Lead finance function across FP&A, accounting, audit, taxation (direct & indirect), banking, and MIS • Review financial data proactively, identify anomalies, and drive resolution • Establish and maintain a robust internal control and compliance framework • Manage finances across Nova’s group entities, partnering with outsourced teams for accuracy and alignment Compliance & Legal Oversight • Own compliance across Company Law, IRDAI, RBI, Labour Law, and other contractual obligations • Ensure all tax and regulatory filings, returns, and payments are accurate and timely Investor & Board Management • Interface with investors and the board, present MIS, and support fundraising or due diligence as required Leadership & Best Practices • Build and mentor a high-performing Finance & Compliance team • Drive cross-functional financial initiatives and implement best practices to optimize financial operations What We’re Looking For – • 5+ years in corporate finance with combined experience in business finance and financial control • Experience working in the insurance industry is a big plus • Prior experience in regulated sectors (IRDAI, RBI, SEBI) preferred • Proven track record of leading teams, mentoring talent, and driving performance • Strong skills in financial analysis, cost modeling, and budgeting • Experience in preparing board presentations, governance reporting, and data-backed storytelling • Excellent stakeholder management—internally and externally If this sounds like you, or someone you know fits the bill—let’s talk. DM me or write to sakshi@talentiser.com

Maintain day-to-day accounting records including journal entries, ledger maintenance, and reconciliation of accounts. ∙Ensure timely filing of GST, TDS, and other statutory returns. Stay updated with latest tax regulations and compliance standards. ∙Collaborate with the production and store teams to monitor inventory levels, costing of raw materials, and finished goods valuation. ∙Handle banking transactions including payments, receipts, and bank reconciliations. ∙Assist in processing monthly payroll, maintaining employee records, and compliance with labor laws. ∙Manage accounts receivables and payables, resolve discrepancies, and ensure timely settlements. ∙Prepare monthly MIS reports including P&L, balance sheet, and cash flow for management review. ∙Support internal and statutory audits, ensuring all documentation and compliance requirements are met. Qualifications: ∙Bachelor’s degree in Commerce (B.Com). Candidates with CA Inter or M.Com will be preferred. ∙3–5 years of experience in an industrial or manufacturing environment, preferably in precision engineering or heavy machinery industries. Skills: ∙Strong knowledge of accounting principles and Indian taxation. ∙Hands-on experience with Tally ERP or similar accounting software.

Keywords Studios, established in Dublin in 1998, now has 70+ studios across Europe, North and South America and Asia with 13,000 employee strength located across 5 continents and 26 countries. The company provides a complete outsourced game art, engineering, testing, audio and localization service for all Console, PC, Handheld and Mobile content, to many of the biggest names in games and interactive entertainment, working on thousands of titles including many of the best-selling titles of the past few years. Keywords Studios is comprised of many individual brands, all with something unique to offer our clients. The studios are integrated into the Group by Service Line and use the operating systems and tools deployed by those services lines to ensure people and projects can operate across studios and across geographies. For more info, please refer to https://www.keywordsstudios.com Job Overview: This role involves managing and supervising various financial functions including financial reporting, forecasting, cash flow planning, compliance, and team coordination. The ideal candidate will be responsible for both operational and strategic finance tasks, ensuring accuracy, timeliness, and alignment with the company's financial goals, especially in the context of Japan operations. Requirements Educational Qualifications MBA in Finance / M.Com / Semi-qualified CA Functional Skills Key Skills & Competencies Expertise in Taxation (Direct & Indirect), Statutory Compliance & Audit Financial Management and Cash Flow Planning Banking Operations and MIS Reporting IT Skills Proficiency in MS Excel, Word, PowerPoint Experience with ERP systems - Oracle NetSuite preferred Soft Skills Strong verbal and written communication skills Analytical mindset with attention to detail Ability to manage multiple priorities and deadlines Responsibilities Financial Analysis & Reporting Prepare detailed monthly, quarterly, and annual financial reports, forecasts, and performance analysis Lead variance analysis (budget vs. actuals) and clearly communicate key findings to internal stakeholders Cash Flow & Expense Management Prepare short-term cash flow forecasts to ensure liquidity and timely payment planning Monitor expenses, ensuring alignment with budgets and approval workflows per the DOA Accounting & Compliance Handle intercompany transactions, including reconciliations and recharge workings Ensure timely and accurate accounting, covering accounts payable, receivable, payroll, and GL Maintain the Fixed Asset Register and oversee depreciation accounting Oversee daily banking transactions and ensure timely booking in the system Manage bank reconciliations, documentation for inward and outward remittances Ensure compliance with Japanese taxation laws (Direct & Indirect) and coordinate with consultants for statutory filings and obligations Team Leadership & Collaboration Lead and mentor junior finance team members, supporting their professional growth Coordinate with cross-functional teams and project managers to align financial goals with operational needs Support the Finance Manager with accurate and timely submission of financial reports Functional Interactions Internal: Functional heads, business heads, employees (Japan team) External: Vendors, consultants, and tax authorities (as applicable) Role Information: IN Studio: Location: Keywords India Area of Work: Finance Service: Support Employment Type: Permanent Working Pattern: Full Time (From Studio) Benefits Cab Facility within Hiring Zones Medical Insurance, Term Insurance and Accidental Insurance Lunch / Dinner provided at subsidized rates

Job Summary: Immediate Joining Required We are seeking a detail-oriented and experienced Assistant Manager – Accounts to oversee and manage various accounting and financial activities of the organization. The ideal candidate should possess a strong background in accounting principles, financial reporting, taxation, and compliance, with proven leadership capabilities and the ability to manage a small team. Immediate Joiner Required Key Responsibilities: Supervise daily accounting operations, including general ledger, accounts payable/receivable, bank reconciliations, and payroll accounting. Prepare and analyze monthly, quarterly, and annual financial statements. Ensure accurate and timely closing of books of accounts. Manage statutory compliance including TDS, GST, PF, ESI, PT, and income tax. Assist in preparing budgets, forecasts, and variance analysis. Coordinate with auditors (internal & statutory) and ensure timely completion of audits. Monitor internal controls and suggest improvements for operational efficiency. Ensure compliance with all financial regulations and company policies. Support the Finance Manager in strategic planning and decision-making. Lead and mentor junior accounting staff as required. Key Skills & Competencies: Hands-on experience in Tally Must Sound understanding of taxation and compliance requirements Excellent analytical and problem-solving skills Good communication and team leadership abilities Strong attention to detail and organizational skills Educational Qualification: Bachelor’s Degree in Commerce (B.Com) Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Food provided Provident Fund Ability to commute/relocate: Thrissur R S, Thrissur, Kerala: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 6 years (Required) Location: Thrissur R S, Thrissur, Kerala (Required) Work Location: In person

Job Title: Tax Manager / Deputy Manager – Real Estate Tax (Job Code: RE 27007) Location: Mumbai, Hyderabad Work Mode: Hybrid (4 days from office, 1 day from home) Shift Timing: 12:30 PM – 9:30 PM Experience Required: 5–8 years Salary Range: ₹17–24 LPA Job Type: Full-Time Position Overview We are seeking a highly motivated Tax Manager / Deputy Manager to join the Real Estate Tax practice. This role offers an exciting opportunity to contribute to a fast-growing team within a global advisory environment. Ideal candidates are detail-oriented, technically sound in US taxation, and experienced in working with real estate clients. Key Responsibilities Lead tax engagements from planning to finalization with a focus on real estate and REIT clients. Manage and mentor a team of 1–2 members, ensuring accurate and timely delivery. Review and oversee preparation of tax returns and supporting work papers in compliance with US tax laws (Partnerships – Form 1065). Act as the first point of escalation for technical queries within the team. Maintain effective communication with clients to manage expectations and ensure satisfaction. Ensure all deliverables meet internal quality standards and client deadlines. Assist senior leadership with client delivery and contribute to internal process improvements. Support engagement evaluations and performance reviews for team members. Must-Have Qualifications Bachelor's degree in Accounting or equivalent. Minimum 4+ years of progressive experience in US or global taxation. At least 4 years of experience in the real estate sector, specifically with Real Estate/REIT taxation. Proven experience working with international clients or counterparts. Strong understanding of compliance requirements and regulatory frameworks. Preferred Qualifications CPA, CA, or Enrolled Agent certification. M.Com or MBA (Finance/Accounting). Experience in a client-facing role with global teams. Skills: communication,contribute,real estate taxation,client communication,team management,tax compliance,tax,regulatory frameworks,accounting,us taxation,real estate,reit taxation

Position : Tax Senior – Real Estate (RE 27006) Locations: Hyderabad, Mumbai (India)Experience: 3–6 YearsCompensation: ₹12–18 LPAShift: 12:30 PM – 9:30 PM ISTWork Mode: Hybrid (4 days WFO; Monday & Friday mandatory) ✅ Must-Have Qualifications Bachelor’s degree in Accounting or equivalent 3+ years of U.S./Global tax experience, specifically in real estate (Form 1065) Hands-on experience with RE/REIT clients or rental real estate Experience in client interaction and/or with global teams Willing to work the stated shift and hybrid model 🎯 Preferred / Nice-to-Have CPA / CA / Enrolled Agent certification Background in firms handling U.S. taxation Prior work in firms like Big 4, RSM, or boutique U.S. tax consulting firms Skills: form 1065,client interaction,re/reit clients,tax,rental real estate,form,real estate,boutique,u.s. real estate tax

About the Company: At Prosperr.io, we are transforming the way individuals and organizations manage taxes and employee benefits. As a pioneering fintech SaaS platform, we empower employees to maximize their in-hand salaries and enable businesses to design smarter, compliant, and efficient tax strategies. Through cutting-edge AI-driven automation and intuitive tools, Prosperr.io simplifies financial complexities, providing seamless solutions tailored to the needs of salaried professionals and HR leaders alike. Founded by Manas and Dev Kumar, the company specializes in assisting salaried individuals with tax planning, management, and income tax filing. Recently, Prosperr.io raised $1.55 million in pre-seed funding, led by a prominent investor.Mission and Vision of the company: Our mission is to empower individuals and businesses with innovative, accessible tools that simplify tax management, tax saving allowances, optimize tax savings and drive financial clarity and well-being. Our goal is to be India’s most trusted platform for smart financial and tax solutions, enabling financial security for all. 1. Tax Planning: Develop tax-efficient strategies for individuals to minimize tax liabilities within the framework of applicable laws and regulations. 2. Compliance Management: Ensure clients' adherence to tax laws by preparing and filing accurate and timely tax returns, staying abreast of changes in tax codes, and conducting periodic compliance reviews. 3. TDS (Tax Deducted at Source) Management: Oversee the proper deduction and timely deposit of TDS to comply with statutory requirements, and provide guidance on TDS implications for clients. 4. Client Advisory: Provide clear and informed advice to clients on tax-related matters, explaining implications of various tax strategies, and guiding them in making informed financial decisions. 5. Tax Research: Conduct research on complex tax issues, staying current with changes in tax laws, and applying findings to develop effective tax solutions. 6. Client Communication: Effectively communicate with clients to gather necessary information, discuss tax strategies, and provide updates on compliance status. 7. Ethical Standards: Adhere to ethical standards in all tax-related activities, ensuring that advice and strategies align with legal and regulatory requirements. • CA, CMA ,MBA,B.Com,M.com and LLB preferred • Bachelor's or master's degree in Finance, Taxation, or another related fields. • Experience in Tax Planning, Tax Preparation, Tax, Finance, and Tax Law. • Ability to prepare and maintain applicable documentation and reports. • Strong communication and interpersonal skills. • Experience with Tax software such as Winman software, Computax, and TaxAct is preferred. • Strong analytical and problem-solving skills to navigate complex tax issues.

Job Title: Deputy Manager – Tax Job ID: 26898 Domain: Consulting / Strategy Location: Bangalore, Hyderabad, Mumbai (India) Experience: 4 – 8 Years Salary Range: ₹17,00,000 – ₹24,00,000 per annum About The Opportunity We are looking for a Deputy Manager – Tax to join a growing Financial Services Tax practice based in India, with opportunities across Mumbai, Bangalore, and Hyderabad . The role is ideal for individuals who are innovative, motivated, and ready to thrive in a collaborative environment that values new ideas and high-quality client service. Why Join Us Be part of a leading and fast-growing global consulting and advisory firm. Flexible work schedules to support a healthy work-life balance. Inclusive and collaborative culture built on transparency, respect, and professional development. Multiple Employee Resource Groups supporting Diversity, Equity & Inclusion (DE&I). Key Responsibilities Oversee all aspects of tax assignments from planning to finalization. Manage and mentor a small team (1–2 members). Review and manage US tax returns and supporting work papers, especially Partnership Tax Returns (Form 1065). Ensure deliverables are compliant with US tax laws and completed on time. Serve as a technical subject matter expert (SME) and first escalation point for team members. Maintain active client communication to manage expectations and satisfaction. Support risk management for engagements and proposals. Assist senior leadership in client delivery and performance management. Required Qualifications Bachelor’s degree in Accounting or equivalent. Minimum 4 years of progressive experience in US/Global taxation. Experience with investment funds such as fund-of-funds, private equity, venture capital, or hedge funds. Experience preparing and reviewing Partnership compliance (Form 1065). Background in the investment or financial services industry. Preferred Qualifications Professional certifications such as CPA, CA, or Enrolled Agent. Experience engaging directly with clients and/or international teams. Prior work in financial services tax environments. Work Arrangement Hybrid Work Model: 4 days in-office (Monday and Friday are mandatory). Shift Timing: 12:30 PM to 9:30 PM IST Skills: us tax,form,partnership compliance,client communication,financial services,management,us taxation,tax return preparation,global taxation,risk management,tax,investment,team management

Company Description Tracknovate Mobile Resource Management offers a comprehensive suite of GPS vehicle tracking solutions aimed at enhancing the efficiency of freight transport. Our system specializes in fleet monitoring and tracking, providing professionals with tools to optimize their operations. Located in Indore, Tracknovate is dedicated to delivering cutting-edge solutions to the logistics and transportation industry. Role Description: We are seeking a highly skilled and experienced Senior Accounts Executive to join our finance team. The ideal candidate will have in-depth knowledge and hands-on experience in GST filing, direct and indirect taxation, export-import documentation, and balance sheet reconciliation. This role demands strong analytical skills, attention to detail, and a proactive approach to ensure financial accuracy and compliance. Key Responsibilities: Manage and file monthly, quarterly, and annual GST returns. Handle direct and indirect tax compliance, assessments, and audits. Prepare and maintain accurate financial records, ensuring timely posting and reconciliation of accounts. Perform balance sheet matching and month-end/year-end closing activities. Monitor and ensure compliance with export-import regulations, including documentation for customs, shipping, and foreign payments. Coordinate with external auditors, consultants, and regulatory authorities. Required Skills and Qualifications: Bachelor’s or Master’s degree in Commerce, Accounting, or Finance. Minimum 4-5 years of experience in accounting roles with direct exposure to GST filing, taxation, and export-import operations. Strong understanding of TDS, Income Tax, and other statutory compliances. Proficient in Tally, MS Excel, and accounting software.

Key Responsibilities: Finalization of Accounts (monthly/quarterly/yearly) Manage day-to-day accounting operations Ensure compliance with accounting standards and statutory requirements Prepare and analyze financial reports SAP data entry, reconciliation, and reporting Requirements: Minimum 3 years of accounting experience Strong knowledge of accounting standards & taxation basics Bachelor’s degree in Commerce/Accounting/Finance (CA Inter preferred but not mandatory) Excellent attention to detail and problem-solving skills Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹45,000.00 per month Benefits: Provident Fund Experience: Account Finalisation: 1 year (Required) Basic Accounting: 1 year (Required) Project working: 1 year (Preferred) Location: Ahmedabad, Gujarat (Required) Work Location: In person

Job title- Assistant Manager- Sourcing Location- Vikhroli, west, Mumbai Experience- 3+ years Salary- Upto 6.6 LPA Streamline complete sourcing operations across locations & coordinate with various teams (Supply-chain, finance, customer success, regional business teams etc. for fulfilling the growing business needs. Coordinate with the catalog team for the entire product listing process, cataloging, & pricing strategies by monitoring & analyzing the complete cycle of how suppliers list their products with company product catalog; to how our customers find & discover the products. Implement best practices in procurement and supplier management to manage vendor risk, performance and relationships Technology adoption: Bring the vendors on company tech platforms and drive their orders, inventory, account statement Work towards identification and selection of new vendors across markets with the purpose of developing reliable partners to enhance service capabilities Execute sourcing strategies across company to ensure consistent and high-quality value delivery Supplier/Vendor management across different product categories Work with category team on the strategic initiatives to help grow the category. Driving standardization: Ensuring standardization of products, process and prices Financial Compliance: Ensuring 100% compliance with taxation, account receivables and payables, and periodic reconciliation with vendors Analyze data, keep track of pan India sourcing KPIs & drive RCAs & corrective actions If you are interested , kindly share me your resume on 8826660313

Designation: SAP SD Consultant Name of Organization: Infrabeat Technologies Pvt. Ltd. Job Location: Pune, Maharashtra Key Requirements Minimum 5+ years of SAP SD experience Strong functional expertise in SAP SD with cross-module knowledge (MM, FI, EWM preferred) Job Responsibilities Lead SAP SD implementations and support activities Analyze complex business processes and deliver appropriate SAP solutions Configure and customize the SAP SD module and integrations Handle GST taxation for sales and coordinate with the technical team for development Provide user training, support, and documentation Act as client liaison for issue resolution and troubleshooting Collaborate in onsite-offshore model teams Mentor junior consultants as needed General & Project Skills Strong analytical and problem-solving ability Excellent communication and team collaboration Ability to manage multiple priorities and deadlines Proven leadership experience in SAP projects Send your CV or queries to kapila.gour@infrabeat.com

Dear Candidate Greetings from Rajdeep & Company Infrastructure Private Limited We are urgently hiring a "Sr.Accounts Manager" with an experience of 10 to 15 years in the infrastructure & Construction company. We are hiring the candidate for our corporate office in Chandigarh. About the company:- Rajdeep and Company Infrastructure Private Limited is one of the most unique and creative real estate Developers & Builders in Shimla & near Chandigarh. Having more than 15 years of experience, we have created a bond to the foundation of our success by providing comfortable and affordable living to our hundreds of delighted customers. Key Responsibilities : · Booking of revenue, expenses, provisions, fixed assets, foreign exchange transactions, payables, receivables, bank receipts/payments. Bank, Vendor & Debtors reconciliations, branch accounting, Inter-Company reconciliation, vendor payments & employee reimbursements, Travel advances & settlements. · Monthly & Quarterly closing of General Ledger balances, Trial balance & financial statements Getting Tax, Statutory & Internal Audit done. · MIS Related - Actual vs. Budget Variance Analysis, Monthly Sales / Revenue analysis & expenses trending analysis, Debtors & Creditors ageing analysis, Monthly Balance Sheet, weekly actual & projected Cash Flow. · Tax compliances · Computation of tax, preparation of monthly summary of TDS for deposit, Verification of investment proofs for tax computation. · Preparing annual Form 16 and quarterly TDS returns. · Suggesting tax saving structures and inputs to management of the company. · Preparing and finalization of Balance Sheet with Auditors and management. · Maintain clear records of all sorts of taxes and timely paying structures. · Preparing various Payroll related monthly MIS reports as per requirement. · Accounting of Accounts payable, verification of invoices, vendors management, payments as per credit terms, vendor reconciliation. · Travel accounting, booking of provisions, Intercompany reconciliations, Branch Accounting. · Booking of sales invoices, collection entries, and debtors ageing control. · Good Knowledge of Income Tax Laws. · Preparation and filing of Income Tax Returns of Companies. · Preparation of Tax Audit Reports · Preparation of Scrutiny Assessment Replies · Preparation of Replies of various Income Tax Notices · Handling TDS Compliance (TDS Deposit, TDS Returns, TDS Demands, filing corrections of TDS Returns, TDS Notices, 15G/H returns) · Preparation and filing of 15CA and 15CB. Minimum Requirements : 1. 10- 15 years of post-qualification experience in Accounts and Finance, preferably from the real estate industry. 2. Candidates must be from a commerce background. 3. Candidates should be from Real Estate Industry and have handled at least one entire single project independently. 4. Knowledge of dealing with taxation, GST, TDS, RERA Finance & Accounts up to Finalization etc. 5. Establish systems controls and procedures for financial and accounting systems to achieve corporate objectives. 6. Should have proficiency in English written and spoken. 7. Excellent knowledge of Excel and PowerPoint. Salary : Rs. 35,000-Rs. 50,000 Preferred Industry:- Infrastructure, Construction, Real Estate. If you are interested, share your updated CV. Job Type: Full-time Pay: ₹35,000.00 - ₹50,000.00 per month Schedule: Day shift Work Location: In person

Accounting & Financial Reporting Lead day-to-day accounting operations including Accounts Payable, Accounts Receivable, General Ledger, and Bank Reconciliation. Prepare and analyze monthly financial statements including Profit & Loss, Balance Sheet, and MIS reports. Ensure accurate booking of expenses, vendor payments, salary processing, and import remittance handling. Taxation & Compliance File GST returns (monthly), TDS returns (quarterly), and monthly deposits on time. Coordinate with auditors for tax audits, internal audits, and ROC annual filings. Handle ITRs for company, directors, and senior staff; ensure PF and ESIC compliance. Audit & Internal Controls Conduct monthly stock audits and improve warehouse accounting efficiency. Ensure timely audit closures and strengthen internal financial controls. Oversee resolution of financial backlogs and streamline reconciliation processes. Team Leadership Lead, mentor, and supervise a team of accountants across multiple entities. Build SOPs for consistent compliance and accounting practices across units. Strategic Contribution Assist management with budgeting, financial analysis, and cost optimization initiatives. Participate in board meetings and present financial insights and risk assessments. Job Type: Full-time Schedule: Day shift Ability to commute/relocate: Mulund West, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Work Location: In person

Job Title: Manager – US Taxation (Partnership – Financial Services) 19981 Location: Mumbai / Bangalore / Hyderabad Experience: 7 – 15 Years Salary Range: INR 28 – 35 LPA Shift: 12:30 PM to 9:30 PM IST (Flexibility required during busy season) Work Mode: Hybrid – 4 days work from office (transportation support available) Interview Mode: In-person (both rounds on the same day) Job Type: Full-time | Permanent Role Overview We are seeking a skilled and experienced Manager – US Taxation (Partnership – Financial Services) to lead complex tax compliance and advisory engagements for financial services clients. The ideal candidate will bring deep expertise in reviewing and managing Form 1065, Schedules K-1, K-2, K-3 , and associated state, local, and international filings, specifically for Hedge Funds, Private Equity Funds, Fund of Funds, and similar structures. Key Responsibilities Manage and review complex Partnership (Form 1065) tax returns for Financial Services clients within required deadlines. Oversee compliance for: Form 1065, Schedules K-1, K-2, K-3 State and Local Tax filings International compliance filings Lead and maintain strong client relationships, managing day-to-day tax matters and supporting partners in service delivery. Conduct research and provide guidance on complex technical issues and special projects. Manage teams by training, mentoring, and participating in performance reviews. Identify tax issues and propose resolutions proactively. Ensure work paper documentation and return preparation is in accordance with US tax law and firm standards. Coordinate effectively with global counterparts using modern digital tools and platforms. Required Qualifications Bachelor's degree in Accounting or related field. Active CA/CPA/EA certification – mandatory. Minimum 6+ years of progressive US/global tax experience, with at least 1 year in a Managerial role. Hands-on experience with financial services taxation including Hedge Funds, Private Equity, Venture Capital, and Fund of Funds. Strong knowledge of US Tax Law and compliance procedures. Experience managing teams and reviewing work papers and tax returns. Preferred Qualifications Experience working directly with international clients or counterparts. Background in working for consulting or professional services firms (mid-size to large). Exposure to working in high-paced, deadline-driven environments during peak tax seasons. Skills: schedules k-1,work paper documentation,financial services,us tax law,tax issue resolution,fund of funds,tax,tax law,research and technical guidance,international compliance,compliance,form 1065,k-3,state and local tax filings,us taxation,k-2,hedge funds,client relationship management,team management