8637 Taxation Jobs - Page 46

Company Description Figment Global Solutions Pvt Ltd, founded on January 16, 2012, specializes in providing end-to-end TDS and GST compliance solutions for public sector banks and financial institutions. The company offers "TaxCPC," a cloud-based utility designed for filing TDS returns, GST returns, 15G/H compliance, and TDS rectification processes. With its software development center and IT infrastructure based in Nagpur, Figment employs over 100 trained professionals, including chartered accountants, IT professionals, ex-bankers, and trained graduates. The firm also provides corporate training on taxation and has actively engaged with the Income Tax Department's TDS centralized processing cell. Figment has a growing clientele with a 100% client retention rate. Role Description This is a full-time, on-site role for a Tax Analyst focused on the TDS domain located in Nagpur. The Tax Analyst will be responsible for tax planning, tax compliance, tax preparation, and providing analytical support. Day-to-day tasks include preparing and filing TDS returns, conducting compliance audits, and ensuring all tax-related documentation is up-to-date and accurate. LOCATION - DELHI AND NAVI MUMBAI Qualifications Expertise in Tax Planning, Tax Compliance, and Tax Preparation Strong Analytical Skills and proficiency in Tax domain Excellent attention to detail and organizational skills Ability to work collaboratively in a team environment Experience with TDS and GST compliance is a plus Bachelor's degree in Accounting, Finance, or a related field preferred Show more Show less

Job Location : Kolkata Position : Qualified Chartered Accountant Experience : 20 years Qualifications : Chartered Accountant Industry : Mining Company Joining : As soon as possible Skills : Must be good in english and presentable Must have experience in nbfc and investment Must have full accounting experience in gst,tds Developing budgets Manage client relationships Managing accounting operations Coordinate and complete annual audits Financial reports or statements Assign projects to the accounting department Cash forecasting Regulatory compliance Monitor and analyse accounting data Job Type: Full-time Pay: ₹1,600,000.00 - ₹2,200,000.00 per year Schedule: Morning shift Ability to commute/relocate: Park Street, Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Notice Period Current Salary Education: Bachelor's (Preferred) Experience: Chartered Accountant: 10 years (Preferred) Investment management: 10 years (Preferred) Taxation: 10 years (Preferred) Accounting Operations: 10 years (Preferred) Accounts Head: 10 years (Preferred) Language: English (Preferred) License/Certification: Chartered Accountant (Preferred) Work Location: In person

Company Description Shaw R & Co (Chartered Accountants Firm) was established in 2022 with offices in Kolkata, led by a founder with over 5 years of industry experience. The firm offers a range of services including Audit & Assurance, Taxation, Accounting & Payroll, Company Secretarial Services, Business Support, and Registration & Licenses. Shaw R & Co is committed to providing high-quality services to a diverse client base, from individuals to MSMEs to large companies, with a focus on professionalism and excellence. Role Description This is an internship role for an Assistant Accountant based on-site in Kolkata. The Assistant Accountant will be responsible for assisting with accounting tasks, taxation, payroll processing, and other financial activities under the guidance of senior accountants. The role will provide valuable hands-on experience in the field of accounting and finance. Qualifications Accounting, Finance, and Taxation knowledge Experience with payroll processing Proficiency in accounting software such as Tally or Zoho etc Strong attention to detail and organizational skills Ability to work well in a team environment Pursuing or holding a Bachelor's degree in Accounting, Finance, or related field Show more Show less

Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. Keep Bank Accounts up to date by posting day-to-day transactions Maintain all the records & files in a proper manner Record all expenses and review those expenses & keep the track of expenses every month Prepare monthly GST Data and file GST Generating invoices and challan in the company's software on a day-to-day basis Prepare and submit weekly/monthly reports Record and maintain stock on a weekly basis Update accounts payable and performs reconciliations Prepare Income Tax retuns & statement of Accounts Handle high volume data & turnover * Qualities required Strong knowledge of Accounting, GST,/TDS & ITR Filing Good command over MS-Excel & MS-Word Experience in Tally Prime Good understanding of accounting principles Basic knowledge of banking, E- way bills and other similar work Ability to keep documents and data well organized. Ability to work with diverse team Strong communication & Leadership skills Educational Qualification UG/PG degree from Accounts/Commerce background.(Male Candidates only) Minimum 5 years of Experience in Trading Accounts Candidates from Coimbatore only preferred Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Food provided Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Ability to commute/relocate: Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Taxation: 2 years (Required) GST: 2 years (Required) Auditing: 1 year (Required) License/Certification: Tally (Required) Work Location: In person

Job Title: Head of Accounts & Finance Website: www.artjuna.com / www.mojigao.com Location: Goa, India Company: Artjuna & Mojigao Experience Required: 10+ years in Accounts, 5+ years in Management Job Overview: Artjuna and Mojigao are looking for a highly experienced and detail-oriented Head of Accounts & Finance to lead our financial operations in a Restaurant & Hospitality Sector. The ideal candidate must have extensive knowledge of accounting principles, financial regulations in Goa, taxation, and compliance. This role requires a strategic mindset to manage financial planning, reporting, and risk management for a dynamic hospitality and F&B brand. Key Responsibilities: Oversee and manage all accounting functions, including accounts payable, accounts receivable, payroll, and financial reporting. Ensure compliance with Indian accounting standards, GST regulations, and state laws of Goa. Develop financial strategies to optimize costs and maximize profitability. Prepare monthly, quarterly, and annual financial statements. Conduct financial risk assessments and implement internal controls. Liaise with external auditors, banks, and tax consultants for audits and compliance matters. Monitor cash flow and ensure efficient financial management across all locations. Provide leadership and mentorship to the accounts team, ensuring continuous development and efficiency. Work closely with the senior management team to align financial goals with business objectives. Have People management skills to lead & make a team. Qualifications & Requirements: Bachelor’s/Master’s degree in Accounting, Finance, or a related field. Minimum of 10 years of experience in accounting and 5 years in a managerial role. Strong understanding of Goa state financial laws, GST, and compliance requirements. Proficiency in accounting software (Tally, QuickBooks, or similar) and Microsoft Excel. Experience in the hospitality and F&B industry is preferred. Excellent analytical, communication, and leadership skills. Ability to work under pressure and manage multiple financial operations simultaneously. Why Join Us? Be a part of a growing and dynamic hospitality brand in Goa. Lead financial strategies that directly impact business growth. Work in a collaborative and creative environment. Application Process: Interested candidates can apply by submitting their resume and cover letter to [samuel.ravikumar@artjuna.com] or via Indeed.com. Job Types: Full-time, Permanent Pay: ₹800,000.00 - ₹1,200,000.00 per year Benefits: Food provided Health insurance Paid sick time Paid time off Provident Fund Schedule: Rotational shift Supplemental Pay: Performance bonus Work Location: In person Application Deadline: 25/03/2025

Designation: Assistant Manager / Manager - Taxation Location: Mumbai Reports to: GM/DGM- Finance & Accounts Position: Taxation Specialist Responsibilities: 1. Income Tax, Transfer Pricing, and GST Assessments: o Represent the organization during assessments with tax authorities for both Singapore and Indian entities. o Ensure timely and accurate submission of responses and documentation. 2. Transfer Pricing Study: o Conduct and review transfer pricing studies across all entities to ensure compliance with local and international regulations. o Collaborate with cross-functional teams to gather necessary data and implement effective transfer pricing policies. 3. Audits: o Manage GST audits, tax audits, and transfer pricing audits for all entities. o Coordinate with external auditors and internal teams to ensure smooth and compliant audit processes. 4. Tax Payments and Reconciliations: o Oversee and run control checks on all tax-related payments. o Perform regular reconciliations to ensure accurate accounting and compliance with tax laws. 5. E-Invoicing Mechanism: o Develop and implement an e-invoicing mechanism aligned with GST law requirements. o Ensure seamless integration with existing systems while maintaining compliance. Required Skills & Expertise: About Godrej Fund Management & Investor Advisors Godrej Fund Management is a private equity firm with mandate to invest in real estate assets across the capital stack. The firm currently manages approximately $2.5 Bn of AuM and is actively investing in commercial (core and build-to-core) projects as well as allied asset classes. The firm aims to generate superior risk adjusted returns for investors through a blend of investment management capabilities and strategic access to best-in-class development capabilities.  In-depth knowledge of Income Tax, GST laws, and Transfer Pricing regulations in both India and Singapore.  Experience in handling audits and assessments with tax authorities.  Strong analytical skills to conduct transfer pricing studies and identify risk areas.  Proficiency in accounting systems and tax software.  Excellent interpersonal skills to coordinate with internal teams and external consultants.  Ability to stay updated with changes in tax laws and implement necessary adjustments in the organization. Behavioral Attributes:  Collaboration: o Work effectively with internal stakeholders such as finance, legal, and operations teams to gather data and implement tax strategies. o Engage constructively with external stakeholders, including auditors, consultants, and tax authorities, to ensure smooth communication and compliance.  Problem-Solving: o Demonstrate the ability to identify tax-related challenges and devise practical, compliant solutions.  Proactiveness: o Stay ahead of regulatory changes, ensuring the organization remains compliant and takes advantage of any applicable benefits.  Detail-Oriented: o Exhibit a high degree of accuracy and thoroughness in managing tax documentation, payments, and reconciliations. Qualifications & Experience: CA with 2-4 years of professional experience in taxation, with a focus on International and Domestic tax laws. An inclusive Godrej Before you go, there is something important we want to highlight. There is no place for discrimination at Godrej. Diversity is the philosophy of who we are as a company. And has been for over a century. It’s not just in our DNA and nice to do. Being more diverse - especially having our team members reflect the diversity of our businesses and communities - helps us innovate better and grow faster. We hope this resonates with you. We take pride in being an equal opportunities employer. We recognize merit and encourage diversity. We do not tolerate any form of discrimination on the basis of nationality, race, color, religion, caste, gender identity or expression, sexual orientation, disability, age, or marital status and ensure equal opportunities for all our team members. If this sounds like a role for you, please share your interest. We look forward to meeting you. Show more Show less

We’re Hiring: Chartered Accountant (CFO Role) – Onsite @ Hojiwala Factory 📍 Location: Hojiwala Industrial Estate, Surat 🏢 Company: Avimee Herbal 💼 Role Type: Full-Time | Onsite 💰 Salary: Competitive, based on experience ⸻ Avimee Herbal is India’s fastest-growing herbal wellness brand, revolutionizing hair and skincare with powerful Ayurvedic & science-backed products. As we scale our operations and expand our manufacturing capacity, we are looking for a dynamic Chartered Accountant to step into a strategic CFO role based onsite at our Hojiwala factory. ⸻ 🔑 What You’ll Do Finance Leadership • Act as financial advisor to founders for strategic decisions • Lead budgeting, forecasting, and growth planning • Support fundraising, investor relations, and cap table management Factory-Level Finance • Oversee inventory valuation, raw material costing, and product-wise profitability • Manage cost controls and production-linked financial analysis Accounting & Compliance • Own P&L, balance sheet, cash flow reporting • Ensure compliance with GST, Income Tax, Companies Act, and other statutory requirements • Lead audit, taxation, and internal control processes Cash Flow & Operations • Manage payments, receivables, working capital, and vendor financing • Coordinate with plant managers, purchase, and logistics for finance-linked ops ⸻ ✅ Who You Are • Qualified CA with 5+ years of experience (manufacturing/D2C/FMCG preferred) • Solid understanding of costing, inventory, taxation, and statutory compliance • Proficient in Tally/Zoho Books/Excel and ERP finance workflows • Strong leadership, analytical, and communication skills • Fluent in English & Hindi (Gujarati a plus) ⸻ 🚀 Why Join Avimee Herbal? • Be part of a purpose-driven brand reshaping Indian wellness • Work directly with founders and influence high-impact decisions • Get hands-on exposure to plant finance, R&D, and startup scaling ⸻ 📧 Apply Now Send your CV to hr@avimeeherbal.com Subject: Application – Onsite CA/CFO (Hojiwala) Show more Show less

Company Description J H Boghra and Co Private Limited is a financial services company offering services in loan, taxation, accounting, insurance, investment, etc. with CIN U66190GJ2023PTC145123. Role Description This is a full-time on-site role for an Income tax & GST Executive at the TAX CONSULTANT Office, Yogi Chowk, Surat. The role involves day-to-day tasks related to income tax and GST compliance, reporting, and advisory services. The position is located in Surat. Qualifications Communication and Customer Service skills Administrative Assistance and Office Administration skills Accounting skills Attention to detail and strong organizational skills Ability to work effectively in a team environment Experience with income tax and GST regulations is a plus Bachelor's degree in Accounting, Finance, or related field Show more Show less

Oversee the preparation and review of financial statements under Ind AS, ensuring timely and accurate reporting. Supervise the consolidation processes, managing month-end and year-end closures, and ensuring compliance with statutory audit requirements. Ensure compliance with tax regulations, including direct and indirect taxation, and manage the overall tax planning for the company. Lead the cash flow management including forecasting, liquidity management, and optimizing funding strategies. Ensure effective management of working capital, including overseeing the accounts payable and receivable functions to maximize cash flow. Manage banking relationships, ensuring sufficient liquidity and cost-effective financing options. Design, implement, and monitor internal financial controls across all entities to ensure compliance and mitigate financial risks. Lead and coordinate internal audit efforts, ensuring the integrity of financial reporting and the identification of operational inefficiencies. Lead and oversee acquisition accounting, managing Purchase Price Allocations (PPA) Guide the financial integration of newly acquired entities into the group's financial systems and controls. Oversee direct and indirect tax compliance, including GST, income tax, and transfer pricing, while ensuring adherence to regulatory tax laws. Provide guidance on tax planning strategies to optimize the overall tax position of the group. Skills & Qualifications Minimum 15+ years of Post Qualification work experience in a senior financial management role. In-depth knowledge of Ind AS, IFRS, and ERP systems (SAP, Tally, etc.). Strong understanding of Financial Modelling and Analysis, internal controls, Audit and Compliance, corporate governance practices etc. Excellent leadership, communication, and interpersonal skills to effectively manage a team and collaborate with senior management to set and implement financial strategies that support business objectives. Preferred Industry Experience: Manufacturing, engineering, and industrial sectors, or other complex group structures with multi-entity operations. (ref:iimjobs.com) Show more Show less

Senior Accounts & Finance Manager Pebble Pebble is a fast-growing consumer electronics brand in India, with a strong presence in both offline retail and eCommerce. We are looking for a Finance & Accounting Manager to drive financial strategy, compliance, and operations. Location: Noida, India Job Type: Oversee financial planning, budgeting, cash flow, and risk management. Manage end-to-end accounting, taxation (GST, TDS), audits, and compliance. Optimize financial operations across offline retail and eCommerce. Ensure smooth reconciliation of payments, vendor management, and credit control. Implement and streamline Zoho and other accounting 5+ years of experience in finance & accounting, preferably in an omni-channel consumer brand. CA/MBA (Finance) or equivalent qualification. Strong knowledge of Indian taxation, compliance, and financial regulations. Proficiency in Zoho Books, Tally, Excel, and/or ERP systems. Experience in managing financial transactions for both offline and eCommerce sales. Strong analytical and leadership skills. (ref:iimjobs.com) Show more Show less

Requisition Id : 1616033 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-AMI-Tax-TAX - Indirect Tax - Core - Pune AMI : The Advanced Manufacturing, Mobility & Infrastructure (AMI) Industry Market contains the following industries: Aerospace and Defence, Chemicals, Infrastructure, Industrial Products, Automotive, and Transportation that includes Mobility-as-a-Service. We help our clients to address the rapidly changing needs of our business world on not only how goods and services are bought and sold, but also on how they are devised and created. AMI builds and shares resources across sectors facing common challenges and aims to drive more effective cross-sector collaboration while enabling greater resource-pooling and developing more cohesive market responses. AMI also presents an opportunity to link regional sector communities with a more robust, global priority sector infrastructure. TAX - Indirect Tax - Core : Our globally connected tax professionals offer associated services across all tax disciplines to help the clients prosper in an era of rapid change. We combine our exceptional knowledge and experience with the people and technology platforms to equip clients in making better business decisions by bringing insights to the forefront. We help companies recognize the tax policies and tax laws of governments around the world to plan and comply accordingly. Our teams leverage transformative technologies to deliver strategy and execution, from tax and regulatory obligations to operations and workforce management, to reduce risk and drive sustainable value. EY has competencies in Business Tax Services, Global Compliance and Reporting, Global Law, Indirect Tax, International Tax and Transaction Services. Your key responsibilities Technical Excellence General corporate advisory works and drafting/ vetting of the commercial agreements such as vendor contacts, employment agreements, lease deeds, warrant agreement, assignment agreements. Advising on legal and compliance issues relating to requirements under corporate and commercial laws, labour laws, statutory approvals and filings etc. Issuing legal opinions and memorandums on various issues relating to commercial and corporate laws across various sectors. Work as a team in mergers and acquisitions and private equity transactions. Work as a team on legal due diligences and handle various sections of a due diligence exercise. Drafting and vetting of transaction documents such as share purchase/ share subscription/ shareholders agreements, joint ventures agreements, escrow agreements, term sheets. Good knowledge of legal issues and keeps abreast of developments in law. Skills and attributes To qualify for the role you must have Qualification A post graduate degree, preferably MBA or PGDM from reputed institute Experience Prior experience/insight into GST and Customs, as also the erstwhile Indirect taxation viz. Sales Tax/ Service Tax/Central Excise is desirable. What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach. What we offer With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities. EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in building a better working world. Apply now. Show more Show less

Key Responsibilities: 1. Cash Flow Management: Monitor cash flow, ensuring that sufficient funds are available for operational needs. Work closely with the finance team to optimize working capital and manage liquidity Prepare monthly Profit & Loss statements 2. Audit & Internal Controls: Lead internal and external audit processes, ensuring that proper documentation and financial records are available. Ensure the integrity of financial information by enforcing proper internal controls. Identify areas for process improvements and recommend solutions to enhance accuracy and efficiency. 3. Taxation & Other Compliance: Ensure compliance with GST, Income Tax, TDS, and other statutory filings (PF & ESI) Oversee the preparation and filing of monthly GST returns (GSTR-1, GSTR-3B, etc.), TDS returns, and other tax-related filings. 4. Financial Planning & Analysis: Regularly monitor financial performance against the budget. Conduct financial analysis to identify trends, opportunities, and risks. Provide forecasting and financial analysis to support decision-making. 5. Financial Systems: Develop and implement financial systems and controls aligned with group accounting policies. Manage financial risks by implementing effective internal controls, financial policies, and risk mitigation strategies. Skills required: 1. Experience in developing and implementing financial systems and controls. 2. Strong communication and interpersonal skills 3. Excellent time management skills 4. Knowledge of relevant financial regulations and tax laws in India

Job Title: Accounting Manager Location: Mumbai Employment Type: Full time Reports to: Business Owner Job Summary: We are seeking a detail-oriented and experienced professional to manage the daily accounting and taxation functions of our business. This role is critical to maintaining financial accuracy, ensuring compliance with tax regulations, and supporting strategic financial planning. Key Responsibilities: Oversee and manage the day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Ensure timely and accurate financial reporting in accordance with applicable accounting standards. Maintain accurate tax records and documentation for audits and statutory requirements. Monitor and manage cash flow, budgets, and financial forecasting. Identify opportunities for process improvements in financial operations and implement best practices. Stay updated on changes in tax laws and accounting regulations that affect the business. Qualifications: Bachelor's degree in Accounting, Finance, or a related field (CPA/CA qualification preferred). Proven experience in accounting and tax compliance (minimum 3 years). Strong knowledge of accounting principles and local tax regulations. Proficiency in accounting software (e.g ,Tally, Excel ) and Microsoft Excel. Excellent analytical, organizational, and communication skills.

Job Description – Accountant Position: Accountant Executive Location: Thane Experience: 5-10 years Qualification: B.Com / M.Com Key Responsibilities: 1. Accounting Entries: • Accurately and efficiently record financial transactions in the ERP accounting package. • Ensure data entry is performed with high speed and precision, maintaining compliance with accounting standards. 2. Financial Reconciliation: • Prepare and reconcile Profit & Loss (P&L) statements and Balance Sheets (B/S) to ensure accuracy and completeness. • Identify discrepancies and resolve them promptly in collaboration with relevant departments. 3. Tax Compliance: • Ensure adherence to statutory compliance, including GST, TDS, Service Tax, Income Tax, ESI, and PF regulations. • Assist in the preparation and filing of tax returns and other statutory filings. • Stay updated with changes in tax laws and implement necessary adjustments in accounting practices. 4. Audit & Reporting: • Support internal and external audits by providing accurate financial data and documentation. • Assist in preparing financial reports, summaries, and other related documentation as required by management. 5. Coordination & Support: • Collaborate with other departments to ensure smooth financial operations. • Provide support in budgeting, financial forecasting, and cash flow management. Skills & Competencies: • Proficiency in ERP accounting software with the ability to perform entries swiftly and accurately. • Strong knowledge of accounting principles and financial reporting. • Familiarity with statutory compliance related to taxation and labor laws. • Excellent attention to detail and analytical skills. • Good communication and interpersonal skills. • Ability to work independently and meet deadlines. Preferred Qualifications: • Certification or additional training in taxation or accounting software would be an advantage. • Experience in handling compliance for small to medium -scale organizations is preferred.

The job is in our Chartered Accountant Firm having job related to Taxation of GST, TDS, Income Tax, Accounting, auditing etc.

This is a Chartered Accounting Firm having job of taxation, gst, tds, income tax, audit etc.

We are seeking a skilled Accountant to join our team. The ideal candidate will have a bachelor's degree in Accounting, proven experience in financial recordkeeping, and a strong understanding of accounting principles. Responsibilities include processing accounts payable and receivable, bank reconciliation, financial reporting, and ensuring tax compliance. Proficiency in accounting software and attention to detail are essential. If you are a detail-oriented professional with a passion for accuracy and financial integrity, we invite you to apply for this position. 📄 Job Description Department: Finance & Accounts Location: Namami Designer, [C-2099-2102 Millennium Market-1 Ring Road Surat-395002] Prepared By: HR – Mr. Piyush Sen Approved By: Owner – Mr. Brahma Motalia 📌 Key Responsibilities 📥 Accounts Payable & Receivable • Suppliers ke invoices ka software mein entry aur unka timely clearance. • Customers & suppliers ke ledgers ka monthly reconciliation. • Outstanding follow-ups & regular payment reminders bhejna. 🧾 Recordkeeping & Data Entry • Sales, purchase & expense invoices ki systematic filing aur accurate entry. • Petty cash book maintain karna aur receipts verify karna. • Saare data mein accuracy aur completeness ka dhyan rakhna. 💰 Cash & Bank Reconciliation • Rozana bank aur cash transactions ka reconciliation. • Discrepancies identify karke Senior Accountant ko report karna. 📦 Inventory Support • Sales/purchase ke hisab se inventory ka cost aur quantity-wise record maintain karna. • Physical stock verification mein support dena. • Stock movement aur adjustments ki documentation maintain karna. 📑 Sales & Purchase Entry • Daily sales/purchase transactions ka software mein timely aur correct entry. • Sales aur purchase register ka maintenance aur reporting ke liye readiness. 💼 Taxation & Compliance Support • GST input/output invoices record karna. • GST, TDS filing aur challans ke preparation mein support dena. • Basic statutory documents ka saf aur secure management. 📊 Financial Reporting Support • Monthly reports (sales, purchase, expenses) banakar Senior Accountant ko submit karna. • P&L aur Balance Sheet preparation mein assistance dena. • MIS reports aur audit documents ready rakhna. 📞 Communication with Customers & Suppliers • Financial queries resolve karna, timely communication maintain karna. • Invoices aur payment updates share karna with professionalism & clarity. 📝 Additional Responsibilities • Audit ke documents prepare karna aur internal/external audits mein support dena. • Quarter-end & year-end closing activities mein active bhagidari. • Confidentiality aur data integrity banaye rakhna. • Senior Accountant ke dwara diye gaye special assignments complete karna. 🛠️ Tools & Software Knowledge • Company ka accounting software (DECENT) • MS Excel – Pivot, VLOOKUP, formulas • Gmail / Outlook aur basic email etiquette If you’re interested in learning more about this opportunity, kindly share your updated resume on WhatsApp at +91 99982 37117. For any further queries or clarifications, feel free to reach out directly on the same number. Warm Regards, PIYUSH SEN HR Namami Designer

Job Title: Senior Accountant Location: Barasat Firm Type: Chartered Accountancy (CA) Firm Employment Type: Full-time Experience Required: 3+ Years Reports To: Partner Job Summary: We are looking for an experienced and detail-oriented Senior Accountant to join our dynamic Chartered Accountancy firm. The ideal candidate will have a strong background in accounting, taxation, audit, and compliance. This role demands a high degree of professionalism, analytical skill, and client service orientation. Key Responsibilities: Accounting & Bookkeeping Manage day-to-day accounting operations for multiple clients. Finalize accounts and prepare financial statements as per applicable accounting standards. Maintain general ledgers, bank reconciliations, and cash flow statements. Review and supervise junior accountants’ work. Taxation Prepare and file Income Tax Returns (ITR), GST Returns (GSTR-1, 3B, 9, etc.), and TDS returns. Assist in tax planning and advisory for clients. Handle tax assessments and respond to tax notices. Audit & Assurance Conduct statutory audits, internal audits, tax audits, and GST audits. Draft audit reports and management letters. Ensure compliance with applicable laws and standards (Companies Act, Income Tax Act, GST, etc.). Compliance & Advisory Monitor compliance deadlines and ensure timely filings. Provide clients with accounting and tax advisory services. Stay up to date with changes in tax laws and financial regulations. Client Interaction & Reporting Serve as the point of contact for assigned clients. Understand client needs and provide solutions proactively. Present financial reports to management and clients with insights and recommendations. Qualifications & Skills: Education: B.Com / M.Com, CA-Inter or Semi-qualified CA preferred. Experience: Minimum 3 years in accounting/audit/taxation in a CA firm environment. Proficient in Tally Prime, MS Excel, Tax software and accounting tools. Strong understanding of Indian Accounting Standards, GST, Income Tax, TDS, and MCA compliances. Excellent analytical, communication, and team management skills. Ability to manage multiple assignments and meet deadlines. Why Join Us: Opportunity to work with diverse clients across industries. Exposure to end-to-end accounting and taxation assignments. Supportive work environment with growth and learning opportunities. Competitive compensation and performance-based incentives. How to Apply: Interested candidates can send their CV to ankit@cajbas.com / support@cajbas.co.in with the subject line: “Application for Senior Accountant – [Your Name]”

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Document and Reporting Compliance Good to have skills : NA Minimum 7.5 Year(s) Of Experience Is Required Educational Qualification : 15 years of Education Summary: As an Application Lead for Packaged Application Development, you will be responsible for leading the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve ensuring SAP Document and Reporting Compliance, utilizing your expertise in this area to deliver impactful solutions. Key Responsibilities: 1. Deep business process functional expertise. Developing E2E business process, understanding the country specific statutory requirement, flow documentation based on discussion with business and requirement analysis. 2. Good team player and be able to lead a team to deliver activities efficiently and effectively. 3. Able to handle cross functional team’s communication / co-ordination. 4. Assist the Leads to solution prospective responses to Proposals in SAP DRC. Technical Expertise: 1. Minimum 1 E2E implementation projects exp in S/4HANA Accounting and good Finance functional expertise with 7-9 years of functional experience. 2. Should have understanding of E2E Finance business processes, Business process analysis and study Gap Identification, Business Blueprint, Process Mapping, Configuration, Functional and Technical Specifications Document, Test Case Document, Training Presentation, Conf Guide and User Manual 3. Good understanding of Document & Reporting Compliance(DRC) and hands on experience in E2E implementation of DRC Statutory Reports /E-Invoicing. 4. Exposure to Localization or Country Specific Solutions-E-Invoicing/Taxation and well versed with taxation scenarios 5. Experience in DRC Report extensibility is an added advantage. 6. Testing the system and its extensions or modifications 7. Experience and knowledge in Taxes on Sales/Purchases; Withholding taxation, Month end process is must. 8. Knowledge on Integration with other 3rd party taxation tools / engines will be an advantage. 9. SAP S/4 HANA certified will be an added advantage. Professional Attributes: 1. Good Finance business process understanding, Analytical and Problem-solving skills 2. Team Leading and good co-ordination skill with cross functional team in Onsite/Offshore delivery model with client facing experience. 3. Good Soft communication and presentation skills Additional Information: - The candidate should have a minimum of 7.5 years of experience in SAP Document and Reporting Compliance. - The ideal candidate will possess a strong educational background in computer science, information technology, or a related field, along with a proven track record of delivering impactful solutions. - This position is based at our Bengaluru office. Show more Show less

Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom/CA Inter Years of Experience: 3-5 Years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. The Payment Processing Operations team is responsible for making payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle. The team also executes manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action, and execute payment-related controls. The role requires a good understanding of vendor payments, Travel and Expense (T&E) payments, and taxation. What are we looking for? Candidate should have SAP experience and PTP knowledge Candidate should have Good Accounting Skills Candidate is willing to work in US Shift (Night Shift) Candidate should be good in MS Excel and communication skills Candidate should have SAP experience and PTP knowledge Candidate should have Good Accounting Skills Candidate is willing to work in US Shift (Night Shift) Candidate should be good in MS Excel and communication skills Candidate should have prior experience of Payments process Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Show more Show less

Responsibilities Team Introduction The Legal and Secretarial function at ByteDance India comprises a lean team of high caliber individuals. The mission of this team is to help ensure growth of ByteDance business in the South Asia and Middle East regions. The team also supports cross functional collaboration in areas such as policy, corporate governance, privacy, tax, treasury and finance. As a closely knit team, we aim to develop individual members into general corporate advisory and at the same time give them exposure to specialized legal expertise across this region. This is a 12 month full-time contract role (renewable) will be based in Gurgaon, India . Responsibilities - Assist in Conduct of Board Meetings, AGM, and any other internal meetings including preparation, circulation of agenda and holding such meetings in a timely manner. - Preparation of minutes, various statutory registers and records. Preparation of Directors report and its attachments, corporate governance report, Annual Report, etc. - As a Key Managerial Personnel, he/she will be responsible for efficient administration of the organisations compliance with the provisions of the Companies Act and other statutes and bye-laws of the organization. - Ensure Statutory Compliance under Companies Act, RBI, FEMA, FLA regulations, FDI guidelines, Securities law, Taxation and Labour laws and other regulations governing the Company and its business. - Maintain statutory records & registers, prepare and file necessary documents, legal filing, license application, e-forms and returns as required under the Companies Act and other Statutory Acts. - Draft and negotiate agreements, and other legal documents to ensure the company's interests are protected. - Assist, monitor and advise the organization in ensuring good corporate governance and compliance while working closely with internal stakeholders from Tax, Treasury, Finance functions, Statutory, Internal Auditors. - Conduct legal compliance and corporate governance training for internal teams, promoting a culture of compliance across the organization - Liaison and follow up with regulatory authorities / external agencies like Ministry of Corporate Affairs, Registrar of Companies, RBI and other Government departments on behalf of the organization - Supporting various license applications and periodic renewals and compliance - Research and evaluate different risk factors regarding business decisions and operations and keep up to date with respect to latest legislations - Any other responsibility as assigned by the Company from time to time. Qualifications Minimum Qualifications - Qualified Company Secretary from the Institute of Company Secretaries of India - Relevant Experience working as a Company Secretary with a reputed organization Preferred Qualifications - LL.B from a leading university - Extensive knowledge of corporate law and secretarial matters - Extensive knowledge and experience in Compliance and Corporate Governance matters - Excellent analytical and communication (both written and verbal) skills, proficiency in using the MCA portal and other compliance/regulatory related platforms - Strong collaboration, documentation, presentation, and communication skills - Strong sense of problem solving and proactive work ethic About Us Founded in 2012, ByteDance's mission is to inspire creativity and enrich life. With a suite of more than a dozen products, including TikTok, Lemon8, CapCut and Pico as well as platforms specific to the China market, including Toutiao, Douyin, and Xigua, ByteDance has made it easier and more fun for people to connect with, consume, and create content.​ Why Join ByteDance Inspiring creativity is at the core of ByteDance's mission. Our innovative products are built to help people authentically express themselves, discover and connect – and our global, diverse teams make that possible. Together, we create value for our communities, inspire creativity and enrich life - a mission we work towards every day.​ As ByteDancers, we strive to do great things with great people. We lead with curiosity, humility, and a desire to make impact in a rapidly growing tech company. By constantly iterating and fostering an "Always Day 1" mindset, we achieve meaningful breakthroughs for ourselves, our Company, and our users. When we create and grow together, the possibilities are limitless. Join us.​ Diversity & Inclusion​ ByteDance is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives. Our platform connects people from across the globe and so does our workplace. At ByteDance, our mission is to inspire creativity and enrich life. To achieve that goal, we are committed to celebrating our diverse voices and to creating an environment that reflects the many communities we reach. We are passionate about this and hope you are too.​ Show more Show less

Why Ryan? Global Award-Winning Culture Flexible Work Environment Generous Paid Time Off World-Class Benefits and Compensation Rapid Growth Opportunities Company Sponsored Two-Way Transportation Exponential Career Growth Job Summary: The Tax Specialist verifies tax bill, payment administration, refund processing, tracking and logging assessment notices and preparation of Property Tax Returns. As well as reconciliation/ quality control methods and review work of self and of peers. Also act as a back up for the Team Lead. Duties and responsibilities, as they align to Ryan’s Key Results People: Create a positive team experience. Client: Clients are not limited to external but proactive work status update US / India liaison Responds to client inquiries and requests from tax authorities. Value: Tax bill verification, payment administration. Refund processing, tracking and logging assessment notices and preparation of Property Tax Returns. Handles calls to Tax Jurisdictions and offshore/onshore staff. Completes tasks assigned by Management with a sense of urgency and confidentiality where needed. Education and Experience: Master’s or Bachelor’s Degree in Finance/ Commerce/ Accounting/ Business 4-6 years of experience in US Taxation Computer literate with working knowledge of Microsoft Office. Computer Skills: To perform this job successfully, an individual must have intermediate skills in Microsoft® Word, Excel, and Outlook. Certificates and Licenses: None. Work Environment: 50+ hour standard workweek requirement. Standard indoor working environment. Long periods of sitting while working at computer. Position requires regular interaction with employees at all levels of the Firm. Equal Opportunity Employer: disability/veteran

Job Title: Accountant – Resort & Construction Operations (Pondicherry) Location: Pondicherry, India (Supporting resort facilities and villa construction projects) Reporting To: Resort Owner/Management Job Summary: The organization is seeking a highly motivated and detail-oriented Accountant with specialized experience in both the hospitality and construction sectors to manage the full spectrum of financial operations for its two resorts in Pondicherry and upcoming villa construction projects and resorts. The ideal candidate will be responsible for accurate financial record-keeping, comprehensive reporting, robust tax compliance (GST, TDS, Income Tax, local taxes, RERA), and strategic financial analysis, contributing directly to the profitability and compliance of the growing resort and construction businesses. This role requires a proactive individual capable of working independently across multiple locations and projects, leveraging technology to streamline financial processes. Key Responsibilities: Financial Operations & Bookkeeping: Maintain accurate and up-to-date financial records for both resort facilities and construction projects, ensuring all transactions (income, expenses, assets, liabilities) are properly recorded and categorized. Perform daily bank reconciliations and reconcile all accounts (guest ledger, city ledger, accounts payable, accounts receivable) to ensure data integrity. Manage the full cycle of Accounts Payable and Accounts Receivable, including invoice processing, vendor payments, and timely collection of dues for both resort operations and construction activities. Oversee and process payroll accurately, including salaries, benefits, and statutory deductions for all staff across both locations and construction sites. Execute timely month-end and year-end closing procedures, preparing trial balances and necessary adjustments. Revenue & Cost Management (Resort Operations): Track and manage all resort revenue streams, including room rentals, food & beverage sales, amenities, and other ancillary services, ensuring accurate recognition. Monitor and control operational expenses for resorts, identifying cost-saving opportunities without compromising service quality. Implement and maintain robust inventory management for F&B and operating supplies, ensuring accurate COGS calculation and minimizing waste. Conduct profitability analysis for various resort departments and services. Construction Project Accounting: Establish and manage detailed project budgets for villa construction, accounting for materials, labour, equipment, permits, and overhead costs. Track and report actual expenditures against construction budgets, identifying and analyzing variances. Manage accounts payable and receivable specific to construction, including processing invoices from contractors and suppliers, and ensuring timely payments and collections. Oversee revenue recognition for villa sales, applying appropriate accounting methods (e.g., percentage of completion) and ensuring compliance with relevant standards. Manage cash flow for construction projects, optimizing liquidity and financial stability. Financial Reporting & Analysis: Prepare and present comprehensive financial statements (Income Statement, Balance Sheet, Cash Flow Statement) on a regular basis for management review, encompassing both resort and construction activities. Develop, monitor, and analyse operating budgets for both business segments, providing variance analysis and strategic recommendations. Generate and analyse hospitality-specific KPIs such as ADR, Occupancy Rate, RevPAR, TRevPAR, GOPPAR, Food Cost Percentage, and Labor Cost Percentage. Provide financial insights and data-driven recommendations to management for strategic decision-making and revenue enhancement across all business units. Taxation & Regulatory Compliance (India & Pondicherry): Ensure strict compliance with all Goods and Services Tax (GST) regulations for both resort operations (tiered room rates, F&B, banquet services) and construction activities (services, materials), including accurate application of rates and timely filing of GST returns. Manage Tax Deducted at Source (TDS) obligations, including deductions under Section 194I for hotel accommodation (if applicable), employee salaries, and payments to vendors, ensuring timely deposit and return filing. Manage TDS on Works Contracts under Section 194C for payments to contractors and subcontractors involved in villa construction, ensuring correct rates and thresholds are applied. Prepare and file annual Income Tax returns for the resort and construction businesses, adhering to the Income Tax Act, 1961. Ensure compliance with and timely payment of local municipal taxes in Pondicherry, including Property Tax, Profession Tax, Entertainment Tax, Advertisement Tax, Vacant Land Tax, and Water Tax, for all existing and new properties. Ensure strict compliance with the Real Estate (Regulation and Development) Act (RERA), including maintaining separate escrow accounts for project funds and assisting with mandatory project registrations and disclosures. Assist in maintaining all necessary business licenses and permits (e.g., Trade License, FSSAI) and ensure their timely renewal. System Management & Internal Controls: Utilize and optimize accounting software (e.g., Tally, Zoho Books) and Property Management Systems (PMS) for efficient financial operations. Familiarity with construction accounting software (e.g., Zoho Books, ProjectPro) and their integration capabilities. Ensure seamless data flow and integration between various systems (PMS, accounting software, construction management tools). Develop, implement, and monitor strong internal financial controls to safeguard assets, prevent fraud, and ensure the integrity of financial data across all business segments. Prepare for and support internal and external financial audits. Qualifications: Bachelor's or Master's degree in Commerce, Accounting, Finance, or a related field. Semi-qualified Chartered Accountant (CA) is highly preferred. An Advanced Diploma in Accounting & Hospitality will be a significant advantage. Minimum of 3-5 years of progressive experience in accounting, with at least 2 years in the hospitality industry (hotels, resorts, or F&B) and demonstrable experience in construction or real estate development accounting. Experience with multi-location accounting or managing financials for distinct business units is preferred. Skills & Competencies: Proficiency in accounting software, particularly Tally ERP 9 or Tally Prime or Zoho Books. Strong command of Microsoft Excel for financial analysis and reporting. Familiarity with Property Management Systems (PMS) and their accounting integrations. Familiarity with construction accounting software (e.g., ProjectPro, Zoho Books, Busy Accounting Software). In-depth knowledge of Indian taxation laws (GST, Income Tax, TDS, including Section 194C) and local Pondicherry tax regulations. Strong understanding of RERA compliance requirements for real estate developers. Exceptional attention to detail and accuracy. Strong analytical, problem-solving, and organizational skills. Excellent verbal and written communication skills in English. Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment. High level of integrity, professionalism, and commitment to confidentiality. Proactive approach to identifying and implementing process improvements. Why Join Us: This is an exciting opportunity to be a foundational member of a growing resort operation and new construction venture. The selected individual will play a critical role in shaping the financial future of the business, working closely with management, and contributing directly to its success in the dynamic hospitality and real estate sectors. Show more Show less

Job Title: Junior Finance Executives Job Position: Junior Finance Executives Employment Type: Full Time Qualification: B.com Inter CA/ MBA (Finance) M.com Experience: 5-7 years Location: Kalyani Nagar - Pune Skills: Accounts Payable/Receivable Management Audit & Compliance Financial Reporting & Analysis Job Category: Admin Short Description: We are looking for an experienced and detail-oriented Senior Accounts Executive to manage and oversee all aspects of the accounting function within the organization. Job ID: HR 11 Job Description We are looking for an experienced and detail-oriented Junior Finance Executives to manage and oversee all aspects of the accounting function within the organization. A thorough understanding of accounting softwares are essential. Desired Qualification / certifications: Inter CA/ MBA (Finance)/ B.com or M.com Preferred relevant work experience: Relevant 1 -2 Year experience in Finance Domain. Location: Kalyani Nagar, Pune Key Responsibilities Day to Day Accounting -Accounts Payable and Monitoring/ Freelancer -Retainers entries. Bank Entries and Reco. Fixed Assets Working and Maintenance of Records. Payroll Preparation, CTC Working and Disbursement -GreytHR hand hold is added advantage Preparation of Statutory Working (TDS, Income Tax, GST, PF, PT working, TDS Returns) Preparation of GST working, Co-ordination with GST Consultant Co-ordination with Auditors (Statutory and Internal) Accounting and Record Keeping of Investments. Preparation of Basic MIS Prepaid Entries/ Provisions Entries. Basic Finalisation Level Knowledge. Handling Tally Exposure and Hands on Ms-Excel. Skills And Knowledge Core Accounting & Financial Skills Financial Reporting & Analysis Preparation and review of financial statements (P&L, balance sheet, cash flows) Budgeting and forecasting Variance analysis General Ledger Management Posting journal entries Reconciliations (bank, ledger accounts, intercompany) Accounts Payable/Receivable Management Invoice processing, aging analysis Vendor and customer account management Taxation Knowledge GST/VAT compliance TDS, income tax returns (depending on country regulations) Audit & Compliance Internal and external audit preparation Understanding of statutory regulations and financial laws ← Previous Apply for this position Full Name * Email * Phone * Cover Letter * Upload CV/Resume *Allowed Type(s): .pdf, .doc, .docx By using this form you confirm that you read and agree with the Fidel Softech Privacy and Cookies Policy, storage and handling of herewith submitted data by Fidel. * Show more Show less

We are hiring– Senior Manager Capital Markets About Guardian Guardian Capital has been awarded “The best investment advisory firm across India” by CNBCTV18 We are an Elite Wealth and Asset Management firm that offers a wide variety of services ranging from Wealth Management to Financial Planning to Taxation services, all under one roof—all customizable to fit the client’s individual needs. Why work at Guardian? (5 reasons) We believe our people are our greatest assets. We are ONLY looking to hire individuals that have integrity, passion and are looking to be the best. The company is small and is in it’s growth phase, which means there are plenty of growth opportunities for the right individuals. We also provide ESOPs. We believe a person’s time is the most valuable resource they have, since most of our time is spent at work we believe it needs to be a fun and exciting place to be. We make sure our team members find each and every role meaningful and fulfilling. We want to make the greatest difference in the quality of life for the families that have trusted us with their savings. What is the role? Senior Manager Capital Markets: The following are the pillars that steer senior manager daily activities, playing a crucial role in our organizational success Ideal Candidate: Candidates with Master’s degree in Business Administration, Finance, or related field are preferred and should have 2 years of relevant experience along with an NISM Series: VA Certification or NISM XA & XB. Experience in tools preferred: BSE, MFU, Demat a/c opening Responsibilities: Pillar 1: Research Assist in equity research and mutual funds. Analyse and interpret quantitative and qualitative data to produce insightful reports. Pillar 2 : Client Service Obtain necessary documents and supplementary information from clients or team leaders during onboarding. Conduct regular meetings with clients and address their inquiries and resolve issues as needed. Pillar 3 : Vendor Management Coordinate with AMCs for investments and executions. Handle client queries. Daily Activities (est time allocation ) Salary Range 8 to 10 lac pa ( excluding bonus & Incentives). Mode of work: Work from office (5 days a week) Location: Jubilee Hills, Hyderabad Bond: 2 years Join Guardian Capital and build a rewarding career while helping clients achieve their financial goals! Interested Candidates can share their resume with hr@gcia.in For more information, please visit our websites: www.gcia.in, www.guardianholdings.in, http://www.guardianassetmanagement.in/. Yo can also read about us at https://yourstory.com/2020/02/guardian-capital-investment-banker-snapdeal-zomato. Show more Show less