17274 Taxation Jobs - Page 45

With more than 160 sales and logistics facilities in over 70 countries, highly efficient in-house production and more than 6,000 employees, the Doka Group is one of the world’s leading companies for developing, manufacturing and distributing modern system formwork technology. Our strong and effective sales organisation gives construction firms all over the world swift access to pathbreaking formwork solutions and services for all areas of cast-in-place building construction. To continue building our high level of service for our customers, the Doka Group not only invests in its employees’ professional and personal career development but also sets great store by foresighted personnel planning. If you are passionate about what you do, have an inner drive to succeed, a desire to learn and grow from your experiences, then this is your opportunity to step up to a challenge! Job Description This is an individual contributor role, directly reporting to the Manager Finance & Accounting, Doka India. Note: This is a contractual position for a period of 6 to 9 months. Key Responsibilities: Handle queries related to sales invoicing, taxation compliance , and E-way bill generation . Manage Direct and Indirect Tax reconciliations and ensure timely and accurate reporting. Coordinate independently with Big Four firms for statutory and tax audits . Ensure accurate calculation and timely payment of TDS , including preparation of returns and addressing notices. Prepare monthly GST summaries and ensure filing of GSTR-1, GSTR-3B, and reconciliation with books. Respond to queries from tax authorities and assist in closure of tax-related notices and issues. Assist in corporate income tax filings and support transfer pricing and other statutory requirements. Conduct monthly ledger scrutiny and pass correction entries where necessary. Verify sales invoices to ensure compliance with internal financial policies. Assist in preparing or reviewing legal contracts and agreements related to taxation and finance. Assist in month-end closing activities such as revaluation of foreign receivables and payables , depreciation calculation , and other miscellaneous tasks. Qualifications Qualifications & Experience: Bachelor’s degree in Commerce, Accounting, or Finance . CA (Inter or Final), CMA, MBA (Finance), M.Com , or relevant taxation certifications preferred. 4–6 years of total experience, with minimum 2 years in taxation roles. Experience in working with auditors, handling GST, TDS, and income tax filings. Good understanding of Indian tax laws, compliances, and reconciliation processes . Additional Information Desired Competencies: Strong technical knowledge of GST, TDS, and Direct Taxation . Excellent attention to detail and analytical skills . Strong communication and coordination ability to liaise with internal and external stakeholders. Proactive approach to problem-solving and managing timelines. Ability to work independently and meet tight deadlines in a dynamic environment

Opening for Australian Taxation (Executive/Manager) for a leading Business Consulting firm at Ashram Road Ahmedabad Location. Position : Australian Taxation Manager/Executive Location: Ashram Road, Ahmedabad - Work from Office Experience: 2+ years of experience Type : Full Time, Permanent Shift : Day Shift Oct to March Timings 8.30am to 5:00 PM IST April to Sept Timings: 9:00 am to 5:30 PM IST Job Description: Experience in Australian Taxation. Good leadership qualities. Good team work and team building qualities Able to create positive, happy and supportive work environment Able to establish open communications Identify and address strengths and limitations of each employee Identify, address and resolve any spoken or unspoken differences or grievances in a timely manner

Able Design Engineering Services Pvt. Ltd JOB DESCRIPTION Reporting Role: Executive/Sr.Executive- to: Manager -Accounts Accounts Business Division: ABLE DESIGN Accounts Unit: Work Hubli, Karnataka Country: India location: Manage Department Accounts Others: No : Business Need / Purpose of Role: 1. This position is required for Accounts Department . This position requires knowledge on Preparation and Finalization of Accounts (Trading Account, P&L Account and Balance sheet). Experience in Tally is a must. Objectives & Measurement Key Responsibilities and Specific Accountabilities: Objectives: Preparation of Bank Reconciliation Statements. Preparation of Payroll (PF, ESI) and Salary Statement for every month. Preparation of Salary Bills, Leave Management, Follow Up Bills, Invoice Raising Management of Account Receivables and Payables Verification of payment vouchers with Tally Cash handling activity Maintaining Assets Register Periodic Inventory Management Cost Accounting Knowledge of Statutory: TDS (Returns filing), PT, ESI, PF,GST. Audit Bills, Invoice, Vouchers and Stock Measurements: Quality, Process Adherence 89/3,Aryabhatta Tech Park, Navanagar, Hubli-580 025, Karnataka, INDIA; CIN – U74140KA2005PTC035761 Tel: 0836-2950708, Email: info@abledesigneering.inwww.abledesigneering.in Able Design Engineering Services Pvt. Ltd Job Knowledge / Education and Qualifications Education and/or Experience: B.Com/M.Com. with minimum 1-5 years’ experience in Accounts. Language Skills: Proficiency in English (Written and Verbal) Computer Skills: Expertise in Tally and good understanding of MS Office Core Competencies To perform the job successfully, an individual should demonstrate the following competencies. Knowledge of Statutory: TDS(Return filing ), PT,ESI,PF,GST Audit Bills, Invoice, Vouchers and Stock Preparation and Finalisation of Accounts (Trading Account, P&L Account and Balance Sheet. Experience in Tally (Purchase, Sales and Entries) 89/3,Aryabhatta Tech Park, Navanagar, Hubli-580 025, Karnataka, INDIA; CIN – U74140KA2005PTC035761 Tel: 0836-2950708, Email: info@abledesigneering.inwww.abledesigneering.in Job Type: Full-time Pay: Up to ₹28,000.00 per month Benefits: Provident Fund Schedule: Day shift Ability to commute/relocate: Hubli, Karnataka: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

Aif Operation Manager(CAT- ll) Role- Aif Operation Manager(CAT- ll) Skills- fund accounting, trade settlement,client servicing,reconcilation, NAV calculation, AIF operation, SEBI Background- AMC, Mutual Fund Experinece- 4- 7Years Location- Prabhadevi Mumbai Working mode - 2 alternate saturdays off Email to - ************* Skills Required- Compliance of all regulations pertaining to Category II AIF at SEBI, in relation to investment and reporting from time to time to SEBI. Quarterly / time to time reporting & keep the record for audit. Documentation and Compliances of Investee Companies/ investor's and keeping the record and compliance with investor and investee agreement of AIF CAT II. Reviewing all marketing materials, quarterly/annual updates, all communication to be sent to investors/SEBI. Drafting, vetting, negotiating, and finalizing AIF documents – PPMs/Amendments to PPM, Contribution Agreements, Side Letters etc. in co-ordination with the fund legal counsel. Drafting/reviewing Compliance Manual and other policies for AIFs. Reviewing/vetting all service-related agreements for AIFs, NDAs, Engagement letters etc. 7 Maintenance of KYC of investors and time to time reporting about fund progress. Record keeping. Accounting, Taxation, and related compliances Audit reports. Review of investment in periodic interval, risk analysis and reporting. Stay updated on relevant laws, regulations, and guidelines from SEBI and other regulatory bodies affecting AIF CAT II Take part in identifying, assessing, and mitigating compliance risks associated with AIF CAT II. Provide regulatory inputs during fund structuring, product design, and documentation.

Compliance Lead – CAT III AIF Exp : 8 - 12 years Budget @@@ : 32 – 36 Lakhs Qualification : CA / CS / LLB / MLB Compliance of all regulations pertaining to Category 3 AIF at SEBI, in relation to investment and reporting from time to time to SEBI. Quarterly / time to time reporting & keep the record for audit. Documentation and Compliances of Investee Companies/ investor's and keeping the record and compliance with investor and investee agreement of AIF CAT 3. Reviewing all marketing materials, quarterly/annual updates, all communication to be sent to investors/SEBI. Drafting, vetting, negotiating, and finalizing AIF documents – PPMs/Amendments to PPM, Contribution Agreements, Side Letters etc. in co-ordination with the fund legal counsel. Drafting/reviewing Compliance Manual and other policies for AIFs. Reviewing/vetting all service-related agreements for AIFs, NDAs, Engagement letters etc. Maintenance of KYC of investors and time to time reporting about fund progress. Record keeping. Accounting, Taxation, and related compliances Audit reports. Review of investment in periodic interval, risk analysis and reporting. Stay updated on relevant laws, regulations, and guidelines from SEBI and other regulatory bodies affecting AIF CAT III Take part in identifying, assessing, and mitigating compliance risks associated with AIF CAT III Provide regulatory inputs during fund structuring, product design, and documenta

Job Title: Associate Location: Borivali (W), Mumbai – 400092 Experience: 3 Years and Above (Indian Accounting & Tally) Job Type: Full-Time, On-Site Number of Vacancy: 4 About the Role: We are looking for an experienced accountant with strong proficiency in Tally ERP 9 / Tally Prime and preferably with Real Estate Industry experience. The ideal candidate will manage financial transactions, taxation, compliance, and accounts reconciliation, ensuring smooth financial operations while maintaining accuracy and adherence to Indian accounting standards. Key Responsibilities:  Maintain and update books of accounts using Tally Prime (Cloud) for all transactions, including sales, vendor bills and bank reconciliation, and property management expenses.  Ensure timely booking of vendor bills, record JVs, and liase with client management for data  Manage GST & TDS working & filings, ensuring compliance with tax regulations.  Bank reconciliations and payment tracking for vendors, contractors, and clients.  Act as single point of contact (along with other team members of AltQuad placed at this client place) for all stakeholders of the business – management, customers and vendors  Handle end to end accounts payable & receivable, ensuring timely invoicing and payments.  Coordinate with auditors and assist in financial audits & tax assessments. Required Experience & Qualifications:  A minimum of 4+ years experience working in Tally or Accounting industry  Bachelor’s / Master’s degree (B.Com / M.Com) in Accounting or Finance.  Expertise in Tally ERP 9 / Tally Prime.  Strong understanding of GST, TDS, Income Tax, and financial compliance in the real estate industry.  Excellent analytical & problem-solving skills.  Great communication & teamwork abilities. Preferred Qualifications:  Prior experience in a real estate firm / property development company or a CA Firm.  Familiarity with Excel, financial modelling, and additional accounting software. How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to stakeholders@altquad.com or reach out to 8356927410, or you can apply to the QR Code mentioned in the JD More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai – 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication /formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹33,000.00 per month Benefits: Health insurance Provident Fund Ability to commute/relocate: Borivali West, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your notice period? Are you an immediate joiner? What is your Last Drawn/ Current Salary? What is your expected salary? Have you handled/managed a team before? Experience: Accounting: 3 years (Required) Work Location: In person

Manager, Head of Finance, MTIC Job Title: Head of Finance - MTIC (Mattel Technology & Innovation Center) Location: Hyderabad, India Reporting To: Country Head - MTIC, with functional alignment to Global Finance About Mattel And MTIC Mattel is a leading global toy and family entertainment company and owner of one of the most iconic brand portfolios in the world, including Barbie- , Hot Wheels- , Fisher-Price- , American Girl- , Thomas & Friends- , UNO- and MEGA- . As part of Mattel's global digital transformation journey, the Mattel Technology and Innovation Center (MTIC) is being established in Hyderabad, India, as a strategic Global Capability Center (GCC). MTIC will play a pivotal role in delivering scalable technology, data, and digital services across global functions. Role Overview We are seeking a dynamic and experienced Finance Head to establish and lead the finance function at MTIC. This leadership role will be responsible for building financial operations from the ground up, ensuring compliance, supporting strategic planning, managing budgets, and acting as a key business partner to the Country Head and global stakeholders. The role requires a hands-on leader who thrives in a startup-like environment within a global corporate structure. Key Responsibilities Finance Strategy & Leadership Define and implement the finance strategy for MTIC in alignment with global finance policies. Serve as a strategic advisor to the Country Head and MTIC leadership team. Lead financial planning, budgeting, and forecasting processes. Operational Finance & Controllership: Establish finance processes for accounting, payables/receivables, payroll coordination, and vendor management. Ensure accurate, timely month-end and year-end closing in coordination with shared services or external partners. Maintain strong internal controls and compliance with Indian GAAP, US GAAP, and statutory requirements. Taxation, Compliance & Risk: Manage direct and indirect taxation (GST, TDS, income tax) and ensure full regulatory compliance. Interface with local regulatory authorities, auditors, and consultants. Support corporate governance and risk management initiatives. Stakeholder Management & Business Partnering: Act as a liaison between MTIC and global finance teams (FP&A, Treasury, Controllership). Support cost optimization, investment planning, and financial decision-making for local operations. Build relationships with banks, auditors, tax consultants, and vendors. Team Building & Vendor Oversight: Recruit and develop a lean finance team as the center scales. Manage third-party vendors or outsourced finance partners as required. Required Qualifications & Experience Professional Qualification: Chartered Accountant (CA) or CPA; MBA (Finance) is a plus. Experience: 15+ years of total experience with at least 5 years in a managerial / leadership role within a multinational organization, preferably in a GCC or technology/innovation center. Industry Exposure: Experience in global operations, shared services, or product/tech-based companies preferred. Proven expertise in Indian statutory regulations, tax, and compliance. Strong understanding of global financial reporting standards (US GAAP/IFRS). Experience with ERP systems (Oracle preferred) and financial automation tools. Key Attributes Strategic mindset with hands-on execution ability. High integrity, accountability, and attention to detail. Strong communication, stakeholder management, and leadership skills. Ability to operate in an ambiguous, fast-scaling environment. Why Join MTIC? Be a founding leader of a high-impact capability center. Work on global initiatives with exposure to Mattel's leadership and operations worldwide. Shape a culture of innovation, excellence, and collaboration in a global toy and entertainment powerhouse. (ref:iimjobs.com)

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a General & Op Acctng. Specialist Advisor to join our team in Gurgaon, Haryana, India. Job Description Function Finance Cost Center TBD Location Gurgaon, Haryana - India Region TBD Position Financial Accountant Grade 8 Reporting to TBD Process Category Record to Report (R2R) - Financial Accounting Shift Time Day/Afternoon 12.00 PM - 10.00 PM IST Salary Range Min. Max. TBD TBD Functional Role (Job Description) The primary role of this opening is to support Finance - Financial Accounting work as part of GBSS finance for NTT Data Europe Holdings Essential Desirable Education Background Bachelor's degree in finance, Accounting, Commerce or relevant field. M. Com / MBA (Finance) / Professional Accounting Qualification (CA or equivalent) Work Experience Typically requires 8-10 years relevant experience Global experience of working with teams across Geographies will be given preference Key Responsibilities Key Responsibilities: Under supervision, assists with implementing, controlling, and monitoring of periodic compliance testing. Takes responsibility for the issuing or Purchase Orders and the issuance of outgoing Intercompany invoices. Takes ownership for the specific intercompany entity approvals on a monthly basis. Assists with reconciling accounts, resolving discrepancies, and collaborating across various finance and non-finance functions. Supports with analyzing journals, producing data analysis and reports and assists with variance analysis. Assembles the annual audit information for external auditors and transfer pricing data for taxation authorities in various jurisdictions. Assists with systems reconciliations and ensuring the integrity of reported figures. Proactively supports the activities of the vendor funding programs Assists with preparation of monthly provisions. Perform any other relevant task as requested by management. Knowledge and Attributes: Communication skills (verbal and written). Good interpersonal skills and display good planning and organizing abilities. Demonstrate good attention to detail. Deadline driven with the ability to cope with stressful situations. Takes own initiative and has a solutions-orientated approach. Maintain a high standard of accuracy and quality. Proactive approach with the ability to think ahead in a fast-paced environment. Required Experience: Extensive experience in a comparable role within a global organization Advanced expertise in financial accounting Significant proficiency in financial systems and software Key Performance Parameters 1 - Financial Reporting Accuracy | 2- Accounts Reconciliation | 3- Intercompany Transactions | 4 - Month-End Closing Efficiency | 5 - Stakeholder Communication Essential Knowledge and Analytical Skills MS Word/Excel/Outlook Fluent in business English; both written and verbal communication skills essential Managerial and Soft Skills Open to work in Flexible Shifts & Hybrid Work Environment Extended hours may be required in meet deadlines. It would be required to work with colleagues across different geographies and time zones Must demonstrate a strong commitment to integrity, internal controls and data privacy Should be a Good Team Player & Process driven person Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment Test to be Administrated Additional Information About NTT DATA NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com NTT DATA endeavors to make https://us.nttdata.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at https://us.nttdata.com/en/contact-us. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here. 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Qualified CA Only Job Description – 1. Preparation, verification, review, and ling of periodic GST tax returns. 2. Reconciliation of input tax credit as per GSTR-2B and as per books. 3. Making other reconciliation reports such as reconciliation between Form GSTR-3B and Form GSTR-1, reconciliation of input tax credit ledger, and liability ledger with electronic credit and liability ledger, etc. 4.Preparation and filing of monthly/quarterly GST returns Filing of GST Annual Return(Form GSTR 9) and GST Reconciliation Statements (Form GSTR 9C). 5. Preparation and filing of refund applications. 6. GST registration and cancellation. 7. Helping seniors in GST due diligence and GST internal audit. 8. Guiding new executives in the preparation and filing of GST returns Required Candidate Profile Technical and Interpersonal Skills Requirement – 1. Good knowledge of MS office i.e., Excel, Word, PowerPoint, etc. 3. Ability to understand functioning of various ERP systems at clients place. 4. Good written and verbal communication. 5. Team member with high integrity and self-confidence. Job Types: Full-time, Permanent Pay: ₹900,000.00 - ₹1,000,000.00 per year Supplemental Pay: Performance bonus Ability to commute/relocate: Talegaon Dabhade, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Experience: Indirect Taxation: 1 year (Required) License/Certification: Chartered Accountant (Required) Location: Talegaon Dabhade, Pune, Maharashtra (Required) Work Location: In person

Assistant Manager - Finance the job Responsibilities TVF is looking for a dynamic and detail-oriented CA professional to support our Corporate Finance team! The role requires detailed exposure in GST, TDS, & Direct Responsibilities: Handling taxation, banking transactions and vendor management Ensuring monthly closure of books in timely manner Assisting with data preparations during Statutory & Tax Audits Preparation of Financial MIS, TDS working and Return/ GST working and Return Collaborating with internal and external & Competencies: Should have practical experience in filing GST Returns, GSTR 9/9C Should have worked in GST Audits and GST Notice data preparation work Experience in Tally ERP 9/Prime and hands on with MS Excel Good communication (written and verbal) and interpersonal skills to collaborate with internal teams and ensure seamless workflow. Ability to Andheri West, 3-5 B.com/M.com & CA (ref:iimjobs.com)

Join our team as an Associate Quality Assurance & E-file Analyst, where you'll play a crucial role in ensuring the quality and performance of our tax-related products. You'll leverage your expertise in accounting and tax preparation, along with your analytical skills, to evaluate product designs and processes from a customer-centric perspective, while contributing to documentation and standards enforcement. About the Role: Provide quality assurance of assigned products including the systems that create, measure and maintain these products. Evaluate design, specifications, and processes from the perspective of the customer through testing of products. Assist in the creation of documentation and enforcement of product and performance standards. Perform content-related and end-user testing of products. Identify and investigate problems encountered through the testing process. About You: Strong computer skills. Strong analytic and diagnostic abilities. Have good problem-solving skills. Excellent oral and written communication skills. 1-2 Years experience in accounting and 1040 and 1041 tax Preparation knowledge required. Knowledge on HTML/ XML will add a value to it. Shift Timing: 2:00 PM IST to 11:00 PM IST are the regular shift timings, however employee needs to work in 6 pm to 3 am IST shift in busy season (November to April) or as per the business requirements. Previous Quality Assurance testing experience and Exposure to GoSystem Tax software will be added advantage. What’s in it For You? Hybrid Work Model: We’ve adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected. Flexibility & Work-Life Balance: Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities, whether caring for family, giving back to the community, or finding time to refresh and reset. This builds upon our flexible work arrangements, including work from anywhere for up to 8 weeks per year, empowering employees to achieve a better work-life balance. Career Development and Growth: By fostering a culture of continuous learning and skill development, we prepare our talent to tackle tomorrow’s challenges and deliver real-world solutions. Our Grow My Way programming and skills-first approach ensures you have the tools and knowledge to grow, lead, and thrive in an AI-enabled future. Industry Competitive Benefits: We offer comprehensive benefit plans to include flexible vacation, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing. Culture: Globally recognized, award-winning reputation for inclusion and belonging, flexibility, work-life balance, and more. We live by our values: Obsess over our Customers, Compete to Win, Challenge (Y)our Thinking, Act Fast / Learn Fast, and Stronger Together. Social Impact: Make an impact in your community with our Social Impact Institute. We offer employees two paid volunteer days off annually and opportunities to get involved with pro-bono consulting projects and Environmental, Social, and Governance (ESG) initiatives. Making a Real-World Impact: We are one of the few companies globally that helps its customers pursue justice, truth, and transparency. Together, with the professionals and institutions we serve, we help uphold the rule of law, turn the wheels of commerce, catch bad actors, report the facts, and provide trusted, unbiased information to people all over the world. About Us Thomson Reuters informs the way forward by bringing together the trusted content and technology that people and organizations need to make the right decisions. We serve professionals across legal, tax, accounting, compliance, government, and media. Our products combine highly specialized software and insights to empower professionals with the data, intelligence, and solutions needed to make informed decisions, and to help institutions in their pursuit of justice, truth, and transparency. Reuters, part of Thomson Reuters, is a world leading provider of trusted journalism and news. 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Key Responsibilities Accounting & Financial Reporting: Oversee end-to-end accounting operations for the company and its subsidiaries in line with IND-AS and other applicable financial standards. Cost Efficiency Drive cost optimization and margin improvement strategies for the Real Estate and Hospitality business units. Taxation & Regulatory Compliance Ensure accurate and timely compliance with Income Tax, GST, ROC filings, and other statutory requirements. Audit Management Ensure timely completion of statutory audits, tax audits, and internal audits with clean reporting and minimal observations. Internal Controls & Risk Management Establish, monitor, and enhance internal control systems and risk mitigation measures. ERP & MIS Systems Lead the implementation, integration, and optimization of SAP and other financial systems. Ensure timely preparation and analysis of MIS reports for management decision-making. Cash Flow & Treasury Management Monitor daily cash flows, working capital requirements, and fund utilization; manage banking relationships. Budgeting & Forecasting Drive annual budgeting, forecasting, and variance analysis in alignment with business goals. Strategic Financial Planning Support top management in long-term financial planning, project evaluation, and investment decisions. Team Leadership Lead, mentor, and develop the finance and accounts team to ensure high performance and compliance. Stakeholder Management Liaise with internal departments, auditors, consultants, and external stakeholders including banks, tax authorities, and regulatory bodies. Listed Company Compliance Experience in handling compliances related to SEBI, stock exchanges, and investor reporting (preferred). (ref:iimjobs.com)

Founded in 2014 by Amit Khatri and Gaurav Khatri, Noise was born with a bold mission to democratize connected lifestyle technology for every Indian. With an unwavering focus on consumer-first innovation, this homegrown brand has consistently pushed boundaries, introducing industry-defining breakthroughs across wearable tech, audio, and connected devices. Today, with a vibrant community of over 40 million users, Noise is Indias #1 smartwatch brand and the #2 brand in Truly Wireless Audioa testament to its relentless pursuit of excellence. Noises journey of innovation and impact has earned recognition both nationally and globally, with prestigious honors including the Economic Times Startup Award (2022), Forbes Leadership Awards (2023), Red Dot Design Award (2024), and Mobile India Awards (2025). In a landmark moment, Noise recently welcomed global audio giant Bose as a strategic investor, marking a bold step forward in its mission to redefine the future of audio and connected tech on a global scale. Join us as we continue to shape the sound of tomorrow! What you'll own: General Ledger Management: - Maintain and oversee the general ledger to ensure all financial transactions are accurately recorded. - Review and reconcile general ledger accounts on a regular basis. - Ensure compliance with accounting standards and company policies. Inventory management: - Establishing controls related to inventory, computation of cost, inventory valuation, provisions around inventory and maintaining hygiene for the same. Charts of account management: - Review and maintain the chart of accounts to ensure it meets the needs of the business. Implement changes to the chart of accounts as required to support new business initiatives and reporting requirements. Process management: - Collaborate with cross-functional teams to identify and implement process improvements. - Implementation of RCM across processes, ensuring monthly adherence to it and getting it audited on a periodic basis. Financial Reporting: - Prepare and review financial statements and reports for internal and external stakeholders. - Ensure timely and accurate month-end, quarter-end, and year-end closing processes. - Coordinate with external auditors (Big Four firms) to facilitate annual audits and ensure compliance with regulatory requirements. Audit Coordination: - Lead the internal and statutory audits for the Company. - Prepare audit schedules and documentation to support the audit process. - Address audit findings and implement corrective actions as necessary. Taxation and Compliance: - Strong understanding of direct and indirect taxes. - Primary POC for coordination with consultants and the department. Communication and Stakeholder Management: - Strong communication skills to interact effectively with internal stakeholders (e.g., senior management, department heads) and external parties (e.g., auditors, regulators, tax authorities) to convey financial information, discuss strategies, and address concerns. Continuous Learning and Adaptability: - Willingness to stay updated on emerging trends, technologies, and regulatory changes impacting the finance function in India, and the ability to adapt to evolving business environments and stakeholder expectations. The Ideal "Noisemaker": - Should be a qualified Chartered Accountant. - Experience of 4 - 5 years (prior Big 4 finance firms + Corporate Exposure). - Strong Knowledge of Indian Accounting Standards (Ind AS/IGAAP): Familiarity with the regulatory framework and accounting principles governing financial reporting in India is crucial for compliance and accurate financial reporting.,

You will be joining Bharath Lokesh & Associates, an emerging Chartered Accountants Firm in Bangalore. Our team consists of qualified Chartered Accountants, Corporate Financial Advisors, and Tax Consultants with over 3 years of professional experience. We provide a range of services including auditing, accounting, taxation, corporate compliance, and business advisory. Our commitment is to offer quality-driven, client-focused, and ethical professional services that contribute to business growth and financial clarity. As an Articled Assistant, you will work full-time on-site in Bengaluru. Your role will involve practical training under experienced Chartered Accountants, providing you with exposure to various aspects of the CA profession. This opportunity is well-suited for Chartered Accountancy students who aim to establish a solid foundation and acquire hands-on skills during their Articleship period. Your key responsibilities will include assisting in the preparation and finalization of financial statements and audit reports, conducting vouching, verification, ledger scrutiny, and reconciliations for audits, preparing and filing returns under GST, TDS, and Income Tax, supporting in company incorporations and ROC filings, handling income tax assessments, GST audits, and departmental queries, preparing MIS reports and working papers for client reporting, interacting with clients for data collection and compliance follow-ups, and maintaining proper documentation as per audit and tax standards. To be considered for this role, you should be pursuing Chartered Accountancy under ICAI and eligible for Articleship, have a strong understanding of accounting principles and financial reporting standards, possess basic knowledge of Direct and Indirect Tax laws (Income Tax, GST, TDS, etc.), demonstrate proficiency in MS Excel and accounting tools such as Tally or Zoho Books, exhibit excellent attention to detail and the ability to follow structured workflows, showcase strong analytical and organizational skills, have good communication and interpersonal abilities, and be willing to learn and adapt in a professional and collaborative work environment. Additional Details: - Stipend: 8,000 - 12,000 per month (based on skill and performance) - Working Hours: Monday to Saturday, 9:30 AM to 6:00 PM - Location: On-site, Bengaluru,

You are a highly reputable and well-established CA firm specializing in direct and indirect taxation, statutory audit, bank audit, stock audit, ASM audits, revenue audits, and physical verification. With a dedicated team of experienced professionals, you have built a strong reputation for delivering exceptional client service and providing valuable insights to a diverse range of businesses. You are currently seeking highly motivated and dynamic individuals to join your team as CA Articles. As an Article Trainee, the selected candidates will have the opportunity to gain hands-on experience in various areas of accounting, auditing, taxation, and consulting. This is an excellent opportunity for candidates who are eager to kick-start their careers in the field of chartered accountancy and are looking to learn from industry experts. Responsibilities will include assisting in conducting statutory audits, including preparation of financial statements and audit documentation, supporting the team in conducting bank audits, stock audits, ASM audits, and revenue audits, participating in physical verification of assets and inventory, assisting in the preparation and filing of tax returns, engaging in tax planning and advisory services for clients, researching and staying up-to-date with relevant tax and accounting regulations, and collaborating with team members on various assignments and projects. The benefits of joining the team include exposure to a wide range of clients and industries, mentorship and guidance from experienced professionals, valuable hands-on experience in various areas of accounting, auditing, and taxation, opportunity to develop essential professional skills, competitive stipend and potential for growth within the firm, and professional development and training opportunities. If you are enthusiastic about building a successful career in chartered accountancy, please submit your detailed resume, along with a cover letter at [goelradhey@yahoo.com]. Please note that only shortlisted candidates will be contacted for further assessment and interviews. Embark on a rewarding journey towards professional growth and success in the exciting field of chartered accountancy by joining the team!,

As a Manager/Senior Manager in Credit, your primary responsibility will involve preliminary screening of commercial real estate financing transactions and structuring. You will be required to engage with the in-house team including relationship managers, legal advisors, technical experts, and operations team to provide timely solutions to clients in a coordinated manner. Understanding the client's business model, organization structure, and financing needs will be crucial, along with resolving queries and collecting information on an ongoing basis. Your role will also entail credit analysis and due diligence, including preparing Credit & Risk Assessment Notes (CRAN) to evaluate risks associated with borrowers, transactions, and underlying securities. You will be responsible for presenting proposals to the sanctioning authorities, preparing review and renewal credit reports, and drafting term sheets. Ensuring compliance with sanctioned terms during disbursements will also be a part of your responsibilities. In terms of Credit Surveillance, you will be monitoring the portfolio of loans, underlying securities, and clients to proactively identify and highlight risks. Staying updated on real estate micro markets, real estate developers, regulations, and the general economy will be essential. Credit Administration will involve ensuring approvals are obtained as per policies, internal credit policies are adhered to, and external regulations by institutions like RBI are not violated. Proper maintenance of credit files to mitigate operational risks will also be under your supervision. **Job Responsibility:** - Credit Analysis & Due Diligence **Job Requirements:** - Essential desire and attitude for understanding real estate - Proficiency in Word, Excel, Access, PowerPoint, and other analytical tools - Familiarity with financial modeling - Knowledge of finance, accounting, corporate & general law, and taxation - Results-oriented with excellent oral and written communication skills **Educational Qualifications:** - Chartered Accountant **Experience Profile:** - Minimum 1-3 years of relevant experience This role demands a proactive individual with a strong understanding of real estate, proficiency in various software tools, and a comprehensive knowledge of finance and related laws. Excellent communication skills and a results-driven approach are key attributes required for this position.,

As a Junior Accountant at PowerFin Consultancy, you will have the opportunity to work in a dynamic and fast-paced environment where your skills in MS-Office, Tally, GST, Taxation, and Accounting will be put to the test. We are looking for a detail-oriented individual who is passionate about numbers and has a strong foundation in financial principles. Key Responsibilities Maintain accurate and up-to-date financial records using Tally software Prepare and analyze financial statements on a monthly basis Assist in the preparation of tax returns and ensure compliance with all tax regulations Handle day-to-day accounting tasks such as accounts payable and receivable Collaborate with senior accountants to complete financial audits Provide support in budgeting and forecasting activities Assist in the implementation of new accounting policies and procedures If you are a motivated individual with a keen eye for detail and a strong work ethic, we want to hear from you! Join our team at PowerFin Consultancy and take your career to the next level in the world of finance. About Company: PowerFin Consultancy is a leading Financial Advisory firm providing affordable & customized solutions to all your business requirements. Specialized for Startups, MSME & Professional entrepreneurs, we provide guidance on Business health check, Finance setup, Growth Plans, Funding & Sale of business.

We are the leading provider of professional services to the middle market globally, with the purpose to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional team is the cornerstone of our inclusive culture and talent experience, enabling us to deliver compelling solutions to our clients. You will discover an environment that nurtures and encourages your personal and professional growth, recognizing that each individual is unique and valued at RSM. Responsibilities: - Conduct detailed review and analysis of complex Hedge Fund & Private Equity partnership tax returns. - Address multiple intricate issues by effectively communicating in a non-technical manner to facilitate client-service team interactions, ensuring risk management for both the client and the firm. - Engage directly with clients to address inquiries, provide planning assistance, and resolve concerns. - Train and mentor staff level and intern team members to foster their development. - Conduct research, document findings, and summarize conclusions on specific tax matters. - Stay informed on current tax practices and changes in tax legislation. Required Qualifications: - Bachelor's Degree in Commerce, Accounting, or a related field. - 4-6 years of experience in business taxation with a Big 4 or a large national, regional, or local accounting firm; or equivalent industry experience. - Eligibility to sit for the CPA exam, CA, or EA. - Previous experience in tax compliance and consulting for Asset Management clients. - Proficiency in tax code and technical aspects of tax preparation and compliance. - Ability to collaborate closely with clients to address inquiries and gather necessary information for tax services. Preferred Qualifications: - Master's in Accounting, Taxation, or MBA is preferred. - Active CPA, EA, or CA credential. - Demonstrated success in managing client engagements from initiation to completion. At RSM, we provide a competitive benefits and compensation package to all our employees, offering flexibility in work schedules to help maintain a work-life balance while delivering exceptional client service. Learn more about our comprehensive rewards program at [RSM Careers Page](https://rsmus.com/careers/india.html). Applicants with disabilities requiring accommodations during the recruitment process or employment/partnership can request assistance. RSM is dedicated to providing equal opportunities and reasonable accommodations for individuals with disabilities. To request a reasonable accommodation for the application, interview, or recruitment process, please contact us at [careers@rsmus.com](mailto:careers@rsmus.com).,

You should have at least 5-10 years of experience in the accounting and finance sector, preferably with exposure to the mining and extractive industry. It is essential to have familiarity with the mining sector, including an understanding of the financial aspects of mining operations, cost control, investment analysis, and risk management. Proficiency in financial reporting, taxation, auditing, and budgeting is required, along with experience in using financial software and advanced Excel skills. Knowledge of the regulatory environment of the mining industry, including environmental regulations, safety standards, and labour laws, is necessary. You must be able to identify and assess financial risks associated with mining operations and propose mitigation strategies. This is a full-time, permanent position with benefits such as cell phone reimbursement, health insurance, and internet reimbursement. The schedule includes day shift and morning shift, with a yearly bonus. A Bachelor's degree is preferred for this role. Ideal candidates should have 10 years of experience in accounting, 5 years of experience in Tally, and a total of 10 years of work experience. A CA-Inter certification is preferred. The work location is in person.,

We are looking for a team member to join the Finance team with a background in Accounting and Bookkeeping who has a strong conceptual clarity of accounting standards, indirect taxation and is keen to enrich their knowledge and experience through their role at Appointy. You will work with our Finance team and work on building a dependable database for financial reporting, decision making and administer day to day financial transactions and records on a timely basis. If you are excited to learn new things, thrive in a team-based culture, and looking for hyper-growth in your career, then Appointy could be a place for you! At Appointy, you can drive tremendous career growth while helping professionals and organizations worldwide significantly boost their productivity. Taking pride in our Culture, we follow a set of Company Values that guide our decisions and actions. We are passionate, curious, and creative people who strive for excellence and seek challenging assignments in a highly collaborative and fun work environment. In this role, you will: - Supervise management of Accounts on a day-to-day basis. - Supervise invoicing and book-keeping using accounting software, most likely Tally, QuickBooks books and Zoho. - Ensure timely filing of GST, TDS and PF returns/refunds for the company. - Be responsible for data handling and presentation using spreadsheets and accounting tools. - Participate in streamlining processes in day-to-day operations. - Lead and mentor a team of accounts executives. - Develop and manage the annual accounts budget. - Ensure compliance with global accounting standards and regulations for Appointy's different corporate entities across geographic locations. - Manage global treasury operations to optimize cash flow and generate investment income. - Coordinate with domestic and international vendors on compiling accounts, filing returns and insurance, and other financial matters. Basic skills and qualifications include a minimum of 3-4 years experience in Accounting and Bookkeeping OR a qualified CA/ACCA, good interpersonal and written and verbal communication skills, and advanced proficiency in MS Excel and Google Sheets. Preferred skills and qualifications include experience working with accounting tools and software, principles of accounting standards, IFRS, taxation, or statutory compliances applicable for a company, basics of International taxation, transfer pricing, company law, advanced proficiency in MS Excel and Google Sheets, experience working with company accounts and interpreting financial statements, and experience working with international jurisdictions for compliance and accounting. After six months, you will be able to handle and understand book-keeping and accounting at Company level, communicate effectively with vendors, agents, brokers, and bankers on behalf of Appointy, be aware of all the important due dates, compliances, and processes that take place across the financial calendar at Appointy, and have developed an accessible and refined database for all financial transactions and events in the company. After a year, you will lead the Finance team independently, reducing the requirement of Executive bandwidth for daily operations. Appointy offers competitive compensation, merit-based career opportunities, paid paternity and maternity leave, health and life insurance coverage, transparency and visibility throughout a fast-paced, successful growth organization, and access to Appointy's state-of-the-art 4-acre office campus with facilities like badminton, swimming pool, unlimited food and snacks, gym, and much more! If you are interested, apply now! Our recruitment team will screen your application and contact you. If you have any questions, feel free to reach us at careers@appointy.com.,

You will be joining Pirgal Consulting, a professional services firm that specializes in offering tailored solutions to meet the business needs of clients across various sectors. As a Semi-Qualified Chartered Accountant with a focus on Audit & Taxation, your role will involve working on a full-time on-site basis at Pirgal Consulting's Bengaluru office. Your responsibilities will include independently managing end-to-end statutory audits, tax audits, and GST audits for clients from diverse industries. You will be responsible for overseeing the entire audit process, from planning and execution to documentation, finalization, and reporting. Additionally, you will lead and supervise junior team members to ensure the timely delivery of high-quality audit services. In this role, you will also be required to prepare and file GST returns, TDS returns, and assist with other direct and indirect tax compliance activities. Effective communication with clients to collect necessary data, address queries, and ensure smooth audit execution will be essential. Collaboration with partners to discuss audit findings, develop strategies, and provide actionable insights will also be a key aspect of your role. To excel in this position, you should have completed 3 years of articleship at a reputable CA firm, with a strong background in audit and taxation. Proficiency in Winman software, Excel, and other relevant audit tools is necessary. A sound understanding of Income Tax, GST, and TDS laws, along with experience in filing returns, will be crucial. Excellent communication skills, effective coordination abilities, and strong analytical thinking are desired qualities for this role. As a self-driven and committed professional, you will be expected to uphold firm standards, adhere to timelines, and maintain client confidentiality. Keeping abreast of regulatory, statutory, and industry changes that impact taxation and audits will be essential. CA Final aspirants are preferred for this role, and the company policy accommodates exam leaves accordingly.,

About CleanHarbors Clean Harbors Inc. (www.cleanharbors.com) is a NYSE-listed US-based $6.0 billion company. Clean Harbors was founded in 1980 near Boston by Mr. Alan S. McKim, who today remains the company’s Chairman. Everywhere industry meets environment, Clean Harbors is on-site, providing premier environmental, energy and industrial services. Clean Harbors employs a dedicated workforce of 18,000 employees and has over 450 service locations across the U.S., Canada and Mexico. Beyond addressing the environmental needs of its more than 300,000 customers, the Company has been on the front lines of addressing some of the largest emergency response events in North America of the past several decades including the BP Oil Spill in the Gulf of Mexico, the anthrax attacks in New York, the 2015 avian flu outbreak that devastated the poultry industry, Hurricanes Katrina, Rita and Sandy, and the oil pipeline breaks that affected the Yellowstone and Kalamazoo rivers, along with other major chemical releases into the environment. Clean Harbors India has been strategically established as the Global Capability Center (GCC) to serve our parent company. We take pride in serving some of the most tech savvy business stakeholders at Clean Harbors. The GCC employees form part of our globally integrated teams that provide cutting-edge IT solutions and production support across platforms. Our shared services teams work seamlessly with their global counterparts in providing critical 24x7 support in various functions including Finance, HR, Procurement, IT and Operations. Our aggressive growth plans open significant career advancement opportunities for our employees. Job Description The Tax Analyst is an integral part of the tax department that is responsible for the renewal of some United States business licenses and managing state resale and exemption certificates for our customer base. The position will also support our US Tax Audit Manager. The position could also include the preparation of some United States sales tax returns. Responsibilities Job Responsibility: Renew some local business licenses. Assist in management of sales tax exemption and resale certificates in One Source and our internal billing system. Assist with US sales and use tax audits by finding and analyzing customer and vendor invoices in Peoplesoft. Help in the management of tax audits in order to minimize potential audit exposure. Prepare US State and Local Sales Tax Returns utilizing Onesource software systems. Assist with administrative functions within the department as needed. Knowledge of Microsoft Office and Peoplesoft preferred but not essential. Assist with the preparation of check requests as needed. May support tax staff with acquisitions and other corporate reorganizations. Knowledge of General Accounting and Reconciliation Processes preferred. Completion of sales tax functions (extension of existing work with new additions). Compliance work, audit support (currently already being done + additional work), Fixed asset project. Qualifications Academic Background: Required: Bachelor’s Degree Preferred: Bachelor’s Degree – B.Com/M.Com/MBA Shift Timing : 12:00 PM to 9:00 PM

Job Description About B S R & Co. LLP B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology. Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS/ US GAAP accounting services and related services for clients The candidate will be expected to be a team member in large assignments and lead small/medium audit teams whilst exercising compliance with our Audit manual, Auditing Standards and legal regulations. Equal emp loyment opportunity information B S R & Co. LLP has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. B S R & Co. LLP values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you. Qualifications CA Qualified

Job Description About B S R & Co. LLP B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology. TempHtmlFile Roles and Responsibilities Assist the team in Adhering to clients’ corporate income tax compliance requirement as per statute (assessments, filing of returns, etc.) Assist in corporate tax & M&A Tax & restructuring mandates for clients Knowledge in corporate tax, mergers and acquisitions tax (domestic and international tax) Basic knowledge of other laws like FEMA and SEBI would be preferred Strong people and client management skills Possess excellent communication skills with an ability to interact with all levels across the organization Job Specification & Skill requirement CA IPCC Strong analytical ability Excellent communication and presentation skills Client relationship management Commercial awareness Team player Equal emp loyment opportunity information B S R & Co. LLP has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. B S R & Co. LLP values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you. Qualifications TempHtmlFile Qualification and Skill requirement CA IPCC Excellent communication and presentation skills Client relationship management Commercial awareness Team player

As the Manager of Revenue Intelligence and Governance at Meesho, you will have the opportunity to play a crucial role in the success of the company. You will be a part of a dynamic finance team consisting of over 75 professionals, including Chartered Accountants, Analysts, and Engineers from prestigious organizations. Our team covers various domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management, and Taxation. At Meesho, we foster a culture of high performance and teamwork, with activities ranging from trivia nights to strategy offsites. Your responsibilities in this role will include driving process improvement and automation across reconciliation and validation tracks, monitoring policy deviations and escalating issues to decision-makers, collaborating with internal auditors on validations related to revenue and cost items, ensuring timely resolution of open points and documentation for statutory audit closure, supporting special projects such as listing-readiness, and providing necessary analysis and comments for ad hoc requests to facilitate decision-making. To excel in this position, you should be a Chartered Accountant with 4-6 years of relevant experience, possess hands-on expertise in data-driven financial operations, reconciliations, or revenue governance, demonstrate proficiency in Excel, and have a working knowledge of SQL/Tableau/Power BI or similar tools. Additionally, a strong understanding of marketplace dynamics, analytical rigor, stakeholder management skills, problem-solving abilities, and the capacity to thrive in ambiguous and fast-paced environments are essential for success in this role.,