16300 Taxation Jobs - Page 5

Clarivate is a global leader in providing trusted insights and analytics to accelerate the pace of innovation. Our vision is to improve the way the world creates, protects and advances innovation. To achieve this, we deliver critical data, information, workflow solutions and deep domain expertise to innovators everywhere. We are a trusted, indispensable global partner to our customers, including universities, non-profits, funding organizations, publishers, corporations, government organizations and law firms. It is an opportunity to work closely with the controllership function, and learn about various business processes and their insights, primary responsibilities are to help controllers during monthly books closure and year-end statutory audit activities. Apart from this should also be working on special projects to fix various accounting, compliance, and regulatory matters. There are ample opportunities to learn and develop personally and professionally. We work in a very collaborative environment, with flexibility on individual choice for place of work and time, our focus is more to get the deliverable as per prescribed timelines. Role-Manager Accounting About You – Experience, Education, Skills, And Accomplishments 8 to 10 years and 6 years of relevant experience is expected. Chartered Accountant or equivalent Good with verbal and written communication Should have experience working with MNC Understand business processes, compliances, and controls properly. Has enough maturity and insights to deal the complexity and requirements. Extensive UX of Excel, Word and PowerPoint, good in written and verbal communication, UX ERP systems SAP, Net Suite(preferred), Blackline, One stream & Workiva (highly preferred) You must have Entity controller experience Must have handle periodic books closure and statutory audits. Accounting Knowledge under IGAAP/IFRS (Preferred), India and Asia Region Taxation (Preferred), Record to Report Exposure. Big4s Statutory Audit Management Exposure Financial Statements Preparation and Consolidation, Financials Review and Analysis Team handling and project management skills are added advantage. What will you be doing in this role? Supervision of balance sheet and financial reporting Controller of the countries under scope raise early alerts on accounting and business concern. Ensure the month-end closure is in line with Clarivate’s global reporting timetable, review to ensure that critical accounts are reconciled to underlying documentation, that transactions are coded accurately in line with Clarivate’s and local / country accounting policies, Accountable for the financial information and the results that are reported to the organization, Supervision of the reconciliations carried out by other members of the regional team, Ensure compliance with accounting standards and policies in the balance sheets of the companies under its responsibility, Identify risks and calculate reserves, accruals and provisions, Balance sheet analysis and flux explanations, Work with 3rd Party providers for statutory and tax reporting, year-end submissions and other accounting areas, Support local transactional teams across the company in relation to local statutory and tax compliance. About The Team The team consist of 10 people including controllers and a finance director who caters primarily for the Asia region followed by euro Asia and certain European regions as well. Hours of Work 12 pm -9pm shift (but flexible) IST. At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.

Job Title: Finance Associate - AP & Compliance Location: Coimbatore Department: Finance Reports To: Senior Finance Manager Job Type: Full-time (onsite) Work Timing: 4Pm to 12am and/or 10am to 6PM (can be day shift based on work allocation) Job Summary: The AP & Compliance Executive will be responsible for end-to-end accounts payable process, including invoice processing, vendor payments, reconciliations, and resolving payment discrepancies and ensuring adherence to tax, RBI, and STPI compliance requirements. This includes ensuring that all regular invoice booking, accruing expenses, regulatory filings, tax returns, corporate governance requirements, and industry-specific compliance standards are met accurately and on time. The role demands close collaboration with the finance, legal, and operations teams to ensure that the company operates within legal and regulatory frameworks. Key Responsibilities: Invoice Processing: Receive, review, and verify invoices and supporting documentation. Enter invoices into the accounting system and ensure proper approvals and coding of invoices to appropriate cost centre or GL accounts. Reconciliation: Perform Quarterly reconciliation of vendor statements and accounts. Reconcile AP ledger accounts to ensure accuracy and completeness. Investigate and resolve unmatched or aging invoices. Coordinate with vendors and internal departments to resolve discrepancies or disputes. Reporting: Prepare and update accounts payable aging reports. Generate weekly/monthly reports on payables, outstanding balances, and payment schedules. Assist in cash flow forecasting related to accounts payable. Tax Compliance: Direct & Indirect Tax Compliance: Prepare and file corporate tax returns (e.g., Income Tax, GST, TDS) in a timely manner. Coordinate with tax authorities for audits, assessments, and disputes, as necessary. Stay updated with changes in tax regulations (direct/indirect taxes) and ensure the company’s adherence to such laws. Tax Planning & Reporting: Prepare and file monthly, quarterly, and annual tax reports for internal and external stakeholders. Review the tax provisions and ensure that the accounting for taxes is in accordance with Indian tax laws and accounting standards. RBI Compliance (Reserve Bank of India): Foreign Exchange & FEMA Compliance: Ensure compliance with RBI regulations, especially under the Foreign Exchange Management Act (FEMA), for foreign remittances, investment inflows, and repatriation. Monitor and ensure adherence to foreign exchange regulations (Form FC-GPR, FC-TRS, etc.). Reporting & Filings: Prepare and file necessary reports and documents with the RBI, including reports on Foreign Direct Investment (FDI), external borrowings, and any other RBI-mandated filings. Stay updated on RBI’s guidelines and circulars, ensuring timely compliance with regulatory changes. STPI Compliance (Software Technology Parks of India): STPI Filing & Reporting: Ensure timely filing of STPI reports, including quarterly returns, monthly returns (Form-1, Form-2, etc.), and any other specific forms required by the STPI. Keep accurate records of exports made by the company under the STPI scheme and report them as required. Exemption and Benefits Compliance: Ensure that the company claims all eligible benefits under the STPI scheme (like exemptions from customs duties, excise duties, etc.) and complies with the required documentation and reporting processes. Requirements: Education & Qualifications: Bachelor’s degree in commerce, Finance, Accounting, or semi-qualified professionals in a related field (or equivalent experience). Experience: 3-5 years of experience in managing P2P (Accounts Payable), compliance, tax, RBI, and STPI-related functions. In-depth knowledge of Indian taxation laws (Direct and Indirect Taxes) and STPI guidelines. Prior experience working with Tax filings, FEMA/RBI compliance, and STPI-related documentation. Skills: Strong understanding of Accounts Payable, tax laws, RBI regulations, and STPI compliance. Excellent attention to detail, organizational skills, and ability to manage multiple tasks simultaneously. Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and familiarity with compliance software/tools. Ability to work under pressure and meet strict deadlines. Personal Attributes: High ethical standards and integrity. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Good problem-solving abilities and proactive attitude.

Position: Lead Executive / Executive Function: Finance & Accounts (Direct & Indirect Taxation) Job Location: Belagavi, Karnataka Reporting to: Tax Head Job Summary: Looking for a Tax enthusiast who is passionate about learning and performing various Tax functions for effective Tax compliances. He is expected to have good workings knowledge about Income Tax Law, GST law and related filings. Further, he is also expected to participate along with Tax team in special tax projects like, Tax Due Diligence, TDS Lower deduction Certificates, Monthly Tax updates and other such Tax related projects that comes up. Responsibilities: GST Laws: • Statutory compliances like filing GST return (GSTR1, 2 and 3B, 9), within time and devising systems & procedures to capture the GST information from main database. • Reconciliation of Sales Register & Purchase register with related FS GL. • Reconciliation of GSTR Returns and Books. • Advising and coordinating with finance Team on GST compliances. Income Tax: • Monthly TDS review and payments • Preparation and filings of TDS returns • Preparation of Tax audit schedules and co-ordination in ITR filings. • Annual Rationalisation of TDS on expenses. • Co-ordinating and Filing of Form 15CA and Form 15CB. • Advising and coordinating with finance Team on Tax compliances. SEZ Laws: • Monthly, Half yearly and Annual filings of units and developer. Others: • Maintaining Tax notice trackers and handling dept level work. • Submission and providing clarification on Tax related details with statutory auditors. • Other Tax & SEZ related activities. Note that this job description should not be interpreted as all-inclusive; it is intended to identify major responsibilities and requirements of the job Qualifications: • CA (Inter-cleared) and completed CA Articleship OR • B.COM /M.COM with minimum of 5 years of relevant experience Skill Sets: • Strong understanding of Direct and Indirect Tax Laws such as GST, SEZ and Direct Tax and is updated with changes • Knowledge of Excel spreadsheets and ERP • Excellent collaboration, verbal and written communication skills • Accuracy, Speed and analytical skills • Good communication, inter-personal and presentation skills • Ability to work independently, with little supervision. Behavioural Competencies: • Learning & positive mindset is very essential. • Cross functional team collaboration • Effective Communication • Attention to detail

About KoinBX KoinBX is one of the leading FIU-registered centralized cryptocurrency exchange founded in India, operating successfully for over six years. We’ve grown steadily with a clear vision: to make crypto trading secure, simple, and accessible to users around the world. Our platform supports a wide range of digital assets and is known for its strong security framework, intuitive user experience, and commitment to transparency. With a growing global user base, KoinBX is building a trusted ecosystem where traders and investors can confidently engage with the future of finance. As we continue to lead the charge in the Web3 revolution, we’d love to have you on board! Join our team of passionate innovators who are pushing boundaries and shaping the future of Web3. Together, we’ll simplify the complex, unlock the inaccessible, and turn the impossible into reality. Inside KoinBX’s Finance Team We manage and streamline everything from budgeting, forecasting, and reporting to ensuring financial discipline and regulatory adherence. Our team plays a crucial role in supporting business decisions with accurate data and strategic insight to fuel sustainable growth. You’ll be diving into these tasks: Financial Record Keeping: Maintain accurate and up-to-date financial records using Tally software, including accounts payable, accounts receivable, and general ledger entries. Tally Configuration and Customization: Configure and customize Tally software to meet the specific accounting and reporting requirements of the company. Financial Reporting: Generate financial reports from Tally, including balance sheets, income statements, and cash flow statements, to provide management with timely and accurate financial information. Tax Compliance: Ensure compliance with all tax regulations and laws, including GST, TDS, and income tax, and prepare and file tax returns using Tally. Payroll Processing: Oversee payroll processing using Tally, including salary calculations, deductions, and tax withholdings, to ensure accurate and timely payment to employees. Inventory Management: Manage inventory transactions and stock valuation using Tally's inventory management features. Bank Reconciliation: Reconcile bank statements with Tally records to identify and resolve discrepancies in financial transactions. Audit Support: Coordinate with internal and external auditors and provide necessary documentation and reports from Tally to facilitate audits and ensure compliance. Financial Analysis: Perform financial analysis using Tally data to identify trends, variances, and opportunities for improvement in financial performance. Bring these HODL-worthy skills to the table: Bachelor's degree in Finance, Accounting, or related field. An inter CA or a person with a CA degree Minimum of 5 years of experience in finance or accounting roles, with extensive hands-on experience using Tally software. Strong understanding of financial principles, accounting standards, and tax regulations in India. Proficiency in Tally software, including configuration, customization, and report generation. Excellent analytical skills and attention to detail, with the ability to interpret financial data accurately. Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams. Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment. Knowledge of Indian taxation laws and regulations, including GST and TDS requirements. Why Join KoinBX? Contribute to the evolution of the cryptocurrency industry. Develop customer-facing technology products for global users. Work in a performance-driven environment that values ownership and innovation. Gain exposure to cutting-edge technologies with a steep learning curve. Experience a meritocratic, transparent, and open work culture free from politics. High visibility in the global Blockchain ecosystem. Perks & Benefits at KoinBX Exciting and challenging work environment. Opportunity to work with highly skilled professionals. Team events and celebrations. A dynamic and growth-oriented career path. Join us and be a part of the revolution in the cryptocurrency industry!

We are seeking an experienced Payroll Manager with in-depth knowledge of Indian payroll processes, tax regulations, and statutory compliance. The ideal candidate will be responsible for managing end-to-end payroll operations, ensuring accurate salary processing, tax deduction and filing, statutory payments, audits, and adherence to applicable labor laws. This role demands meticulous attention to detail, strong analytical skills, and a proactive mindset to manage compliance in a dynamic regulatory environment. Key Responsibilities Manage end-to-end payroll processing for all employees in accordance with company policies and applicable Indian laws. Ensure timely and accurate computation of salaries, reimbursements, incentives, bonuses, and other earnings. Manage income tax calculations, TDS deductions, and monthly/quarterly/annual tax filings in compliance with the Income Tax Act. Handle all statutory compliance obligations including: Provident Fund (PF) Employee State Insurance (ESI) Professional Tax (PT) Labour Welfare Fund (LWF) Gratuity Shops and Establishments Act (as applicable by state) Oversee form filings such as Form 16, Form 24Q, and coordinate with auditors for payroll-related compliance. Monitor changes in labor laws, income tax regulations, and compliance norms, and update processes accordingly. Liaise with internal HR, Finance, and external consultants to resolve payroll discrepancies and ensure audit readiness. Manage payroll accounting, reconciliations, and coordinate with the finance team for month-end closures. Lead the preparation and submission of statutory returns, and coordinate inspections or audits by regulatory bodies. Maintain confidentiality of payroll data and implement internal controls to ensure data integrity and security. Provide timely payroll reports and MIS to management for budgeting, forecasting, and analysis. Required Skills & Experience 5+ years of experience in Indian payroll processing and statutory compliance, preferably in a mid-to-large organization. Strong understanding of Indian tax laws, PF/ESI/PT compliance, and payroll statutory filing requirements. Experience in using payroll software such as GreytHR, Keka, Zoho Payroll, ADP, or SAP SuccessFactors (preferred). Proficiency in MS Excel, TDS utilities, and compliance portals (TRACES, EPFO, ESIC). Exceptional attention to detail, accuracy, and time management. Ability to interpret and apply legal/statutory guidelines to payroll operations. Qualifications Bachelor's degree in Commerce, Accounting, or Finance Additional certifications in Payroll Management, Indian Taxation, or Labour Laws are highly desirable ICWA or CA Inter qualification is a plus Personal Attributes Integrity and confidentiality Strong analytical and problem-solving skills Excellent communication and interpersonal abilities Ability to work under pressure and meet deadlines

About Virohan: Virohan is a Healthcare focused Ed-Tech company training youth for jobs in the healthcare sector. We aim to create India’s largest Industry demand-led edtech platform for healthcare professionals. We are funded by Blume Ventures, Rebright Partners (Japan), elea Foundation for Ethics in Globalization (Switzerland), Artha Impact (Switzerland), Yunus Social Business (an impact fund founded by Nobel Laureate Prof. Mohammad Yunus based out of Germany), AngelList, Keiretsu Forum amongst others. We are proud to share that Virohan has been recognized as one of the Forbes (Asia) 100 Companies to Watch for in 2024. Virohan is operating at the cusp of Edtech and Healthcare. Both these industries have entered a new phase of growth because of the pandemic and will grow rapidly over the next 10 years. The time to enter this space and make your mark is now. Your Role: As a n Senior Associate - Finance & Accounts, you will take full ownership of Virohan’s receivables function. You’ll be responsible for maintaining accurate books, managing collections, driving timely reconciliations, and ensuring audit readiness across entities. This is a critical role in ensuring that our revenue is tracked, collected, and reported efficiently — with zero room for error What You’ll Do: Own End-to-End Accounts Receivable : Track, manage, and reconcile receivables across B2B and B2C segments. Monitor ageing reports, follow up on collections, and ensure timely closures. Accounting & Documentation : Ensure all invoices, credit notes, and adjustments are accurately recorded and compliant with internal policies and accounting standards. Audit Readiness : Prepare audit schedules and support internal and statutory audits with clear, organized documentation and reconciliations. Reconciliations : Perform regular reconciliations — including bank, customer ledger, payment gateway, and inter-company — with strong control checks. Process Improvement : Identify gaps in the AR lifecycle and implement SOPs to strengthen controls, reduce turnaround time, and improve visibility. Reporting & Insights : Maintain up-to-date MIS, receivables dashboards, and exception reports to provide finance and business teams with clear visibility into receivables health. Cross-Functional Collaboration : Work closely with operations, sales, and customer service teams to resolve discrepancies and ensure smooth cash flow management. What You’ll Need: Chartered Accountant (CA) with 0-2 years of full time experience (excluding articles hip) in accounting and accounts receivable, preferably in a high-growth or multi-entity environment. Strong working knowledge of accounting principles, AR processes, and audit coordination. In-depth knowledge of TDS, GST and other Indian taxation laws. Experience with accounting software such as Tally, Zoho, or SAP. Proficiency in Excel/Google Sheets and comfort handling large datasets and reconciliation logic. An eye for detail, structured thinking, and strong documentation skills. A self-starter attitude with a sense of ownership, accuracy, and urgency Why This Role Matters: Sound accounting and strong receivables management are fundamental to sustainable growth. In this role, you’re not just keeping books — you're ensuring the integrity of financial records, securing cash flow, and enabling audit readiness. You’ll be central to how Virohan maintains discipline while scaling fast.

About the Job CAPITAIRE is a multi-disciplinary capital and business solution advisory firm focused on empowering the business growth of our clients. We provide strategic and execution support across a wide spectrum of requirements — from taxation, valuation, finance, operations, and strategy to training, risk management, and regulatory compliance — through our integrated people–process–service delivery framework. Location: Vyttila, Ernakulam Job Description As a Chartered Accountant at CAPITAIRE, you will play a key role in assisting the team across a diverse range of taxation, regulatory, and advisory assignments, with a focus on direct tax matters, exchange control regulations, and complex business transactions. This role offers exposure to high-value assignments involving litigation, tax planning, business restructuring, and FEMA compliance. Responsibilities 1. Assessment & Litigation Support Assist in handling tax assessments for corporates and individuals, including preparation of appeals, submissions, and representation before tax authorities at various levels. Review notices/orders from tax departments and respond with well-researched and structured submissions. Support in planning and strategizing litigation approaches to resolve client tax disputes effectively. 2. Business Advisory & Consulting Draft and prepare proposals, pitch presentations, and client deliverables. Assist in complex tax assignments involving business transfers, group restructuring, profit extraction, GAAR, transfer pricing, mergers & acquisitions, tax treaty analysis, and exchange control regulations. Evaluation of tax treaties and tax laws of other jurisdictions for international group / transaction structuring advisory. Conduct operational reviews to identify tax planning opportunities and compliance gaps. Prepare detailed memos, reports, and presentations summarizing tax and regulatory implications for the client. 3. Exchange Control Regulations (FEMA) Review transactions for compliance with FEMA, FDI policy, and RBI guidelines. Structuring inbound and outbound transactions for individuals and corporates. Undertake monthly and annual FEMA compliances and coordinate with Authorised Dealer (AD) Banks. 4. Compliance – Tax and Regulatory Assist in preparation and review of withholding tax returns, lower withholding applications, advance tax workings, and corporate tax filings. Support in preparation and review of tax audit reports, including those for entities with tax holiday claims. Assist in preparation and review of individual income tax returns, including taxation of capital gains, business income, derivatives, and treaty benefits. Assist in compliance with various business laws such as Companies Act, LLP Act...etc. 5. Knowledge & Team Management Maintain and update the internal knowledge database with tax and regulatory developments. Participate in and contribute to technical training and knowledge-sharing sessions. Support team management by understanding areas of interest/expertise and ensuring fair allocation of tasks. Qualifications Chartered Accountant (ICAI) — Fresher or 1–3 years of experience in taxation and exchange control regulations. Strong understanding of direct taxation laws, business laws, FEMA, and FDI policy. Excellent analytical, research, and problem-solving skills. Strong written and verbal communication skills for client interactions and drafting. Proficiency in Microsoft Office and relevant tax/accounting software. Ability to work independently, manage multiple assignments, and thrive in a fast-paced environment.

Hello Visionary! We empower our people to stay resilient and relevant in a constantly changing world. We’re looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like you’d make a great addition to our vibrant international team. We provide a variety of competitive, innovative, and reliable Record-to-Report services from maintaining financial records to financial closing and reporting. We process, compile, and deliver relevant financial information covering Accounting & Closing, Commercial, Tax and Master Data Services. We deliver maximum value to the business by driving Record-to-Report optimization and digitalization using our entrepreneurial approach. We also support our customers’ current and future business requirements with the help of our high level of process and automation competency. Position Overview: As a part of the Global Business Services (GBS) Tax team, the Tax Advisory & Compliance Consultant is responsible for delivering comprehensive tax compliance and advisory services across Siemens Group entities, both domestic and international. The role requires a sound understanding of direct, international taxation, and regulatory reporting across jurisdictions. The position combines strategic insight with operational execution, aligning group tax policies with global business practices. You’ll make a difference by: I. Tax Advisory – Direct tax Analyze and apply DTAAs and local tax laws to ensure tax-efficient structuring of international projects or transactions. Provide comprehensive inbound and outbound tax advisory, including structuring strategies, withholding tax matters, and permanent establishment assessments. Advise on structuring of outbound cross-border projects (India to world-wide countries and Germany to European countries and South Asian countries) with a focus on PE risk mitigation, treaty eligibility and benefit maximization, tax-efficient business models. Providing tax advice on M&A transaction and / or re-structuring transactions and also assistance in undertaking the due diligence. Evaluate and highlight tax implications in tenders, contracts, and business proposals, including scope allocation, risk sharing, tax clause drafting etc. Evaluate tax risks and consequences throughout the project lifecycle, proactively identifying opportunities to prevent avoidable taxes and liabilities. Engage and collaborate with cross-functional departments, such as Legal, Finance, HR, Treasury, and business, to ensure that tax considerations are integrated into broader project strategies. II. Direct / Corporate Income Tax – Indian Group Companies Tax Return Filings & other related compliances Assist in the preparation and filing of corporate income tax returns, tax audit reports (Form 3CD) in compliance with statutory deadlines. Coordinate with external consultants where needed for complex tax positions or technical matters. Liaise with external consultants for complex tax issues, technical interpretations, or cross-border tax positions, wherever required. In case of Permanent Establishments (PEs) of Indian entities abroad, ensure local compliance obligations are met within stipulated timelines in coordination with overseas consultants. Quarterly & Annual Tax Reporting (IFRS & Ind AS) Assist in quarterly and annual computation of Effective Tax Rate (‘ETR’) and current / deferred tax for group reporting under IFRS. Assist in tax computations and disclosures under Ind AS for statutory reporting, including tax reconciliations, ETR, MAT workings, and note disclosures in financial statements. Ensure accuracy of quarterly estimated tax computations for advance tax payments and forecast reporting. Tax Assessments & Litigation Support Support end-to-end tax assessment processes: drafting replies to notices, collating information, preparing submissions for hearings, and managing follow-ups. Collaborate with external consultants or legal advisors in complex litigation matters, including preparation of appeals before AO, CIT(A), ITAT, or other authorities. Track and ensure compliance on post-assessment matters including order giving effects, rectification petitions, refund claims, and stay applications for disputed demands. For foreign PEs facing litigation, coordinate with advisors to provide necessary documentation and ensure resolution within applicable legal frameworks. Knowledge Management & Risk Monitoring Stay updated with amendments in tax laws, circulars, judicial decisions, and regulatory pronouncements. Analyze impact on business operations. Disseminate relevant updates and their implications to stakeholders and ensure implementation for ongoing compliance. Digitalization & Process Automation Actively participate in tax function’s transformation initiatives including automation, digitization of workflows, and use of technology to streamline compliance and reporting processes. III. Direct / Corporate Income Tax – Foreign Group Companies having India-sourced Income Support Indian tax compliance for foreign entities having India-sourced income, including preparation and filing of returns and Form 3CEB in collaboration with external consultants. Liaise with external consultants for assessments and litigation involving foreign entities to: Respond to notices and coordinate submission of data and documentation. Assist in preparation of appeals, hearings, and assessments. Manage post-assessment steps such as obtaining orders, processing refunds, and handling demand stays. IV. Transfer Pricing – Indian & Cross-Border Group Companies Ensure end-to-end compliance with Indian and global TP regulations including documentation and filings (including PEs). Prepare and review Form 3CEB and local TP documentation; coordinate with external advisors for Master File and Country-by-Country Reporting (CbCR) compliance. Develop and maintain a robust repository of intercompany agreements, benchmarking studies, and TP documentation for audit-readiness. Support TP assessments and appeals and assist consultants / legal counsel in compiling documentation and preparing arguments. Provide advisory on TP implications of new business models, entity restructuring, cross-border contracts, and intercompany pricing policies. Interpret provisions under various DTAAs and Multilateral Instrument (MLI) for group transactions. Your success is grounded in: Minimum 5 - 8 years’ experience. Qualified Chartered Accountant (CA) or Certified Public Accountant (CPA); additional qualifications such as LLB, MBA (Finance), or international tax certifications are an advantage. A post-qualification experience in corporate taxation, with a balanced exposure to direct tax, indirect tax, and transfer pricing. Prior experience in a multinational corporate environment, Big 4 consulting firm, or shared services / GBS setup is highly desirable. Hands-on experience in managing tax compliance, regulatory filings, tax audits, litigation, and international tax matters. Join us and be yourself! We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us. This role is based in Mumbai , where you’ll get the chance to work with teams impacting entire cities, countries – and the shape of things to come. We’re Siemens. A collection of over 312,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and we welcome applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and imagination and help us shape tomorrow.

Video Content & Social Media Manager Location: Hyderabad Salary Range: ₹8–10 LPA Experience: 2–5 years Portfolio Requirement: Must have a strong video editing portfolio We’re hiring a digital marketer who can take charge of video editing, creatives, performance marketing, website & SEO, and LinkedIn content. You’ll work directly with leadership to turn raw content (videos, slides) into polished, high-performing digital assets. Why Work at Guardian Capital? We believe our people are our greatest assets. We are looking to hire individuals with integrity, creativity, and a passion for excellence. Being in a growth phase, we offer accelerated career growth and ESOPs for the right talent. We ensure every role is meaningful and fulfilling—because work should be exciting. We strive to make a difference in the lives of the families who trust us with their wealth. About Guardian Capital Guardian Capital is an elite Wealth and Asset Management firm based in Hyderabad. We serve high-net-worth individuals and family offices with services spanning Investment Advisory, Taxation, Financial Planning, Legal Advisory—customised to each client’s needs. Recognized by CNBC-TV18 as “India’s Best Investment Advisory Firm”, we are redefining the way wealth is managed. Pillar 1: Video Content & Creative Design Create and edit videos (Reels, YouTube Shorts, LinkedIn) with subtitles, transitions, and branding Design clean and engaging thumbnails, intro/outro templates, and supporting creatives Use Canva and Adobe Suite for social media posts, pitch decks, and digital content Take existing content — such as raw videos or slides — and convert them into polished, high-quality visuals (designed decks, edited videos, etc.) Ensure visual storytelling is aligned with the brand tone, audience, and platform Pillar 2: Paid Marketing & Ad Campaigns Plan and execute Google Ads (Search, Display, YouTube) and LinkedIn Ads Monitor, analyse, and optimize campaign performance using tools like Google Analytics Provide regular performance reports with insights and improvement ideas Pillar 3: Website & SEO Management Update and manage website content using platforms like WordPress, Wix Implement SEO best practices — keyword research, on-page optimization, basic technical SEO Optimize landing pages and blogs to improve organic reach and lead generation Pillar 4: Social Media & Content Marketing Create and manage a content calendar for platforms like LinkedIn, Twitter, Facebook & Instagram Use relevant tools to draft engaging content, post copies, and video scripts Monitor content performance and adapt strategy to improve engagement and reach Who Should Apply You have 2–5 years of experience in digital marketing with a strong foundation in video editing and design You're hands-on with tools like Canva, Adobe Premiere Pro, Google Ads, LinkedIn Ads. You enjoy turning raw inputs (like slides, rough videos, or basic content drafts) into polished, high-quality marketing assets You think both creatively and analytically You’re proactive, detail-oriented, and can manage multiple digital tasks end-to-end Selection Process at Guardian 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 website: www.gcia.in. You can also read about us at https://yourstory.com/2020/02/guardian-capital-investment-banker-snapdeal-zomato.

Location: Hyderabad Function: Business Operations & Strategy Experience: 3–5 years CTC: ₹20–25 LPA Reports to: CEO As we scale rapidly, we are equally strongly committed to delivering an exceptional client experience. To deepen this focus, our CEO will be spending more time on client engagement, strategic growth, and market-facing priorities. To ensure the engine behind the scenes runs just as smoothly, we’re looking to bring on a Vice President – Founder’s Office — a high-performing candidate who drives execution with precision and can help lead our day-to-day operations. Why Work at Guardian Capital? We believe our people are our greatest assets. We are looking to hire individuals with integrity, creativity, and a passion for excellence. Being in a growth phase, we offer accelerated career growth and ESOPs for the right talent. We ensure every role is meaningful and fulfilling—because work should be exciting. We strive to make a difference in the lives of the families who trust us with their wealth. About Guardian Capital Guardian Capital is an elite Wealth and Asset Management firm based in Hyderabad. We serve high-net-worth individuals and family offices with services spanning Investment Advisory, Taxation, Financial Planning, Legal Advisory — customized to each client’s needs. Recognized by CNBC-TV18 as “India’s Best Investment Advisory Firm”, we are redefining the way wealth is managed. Key Pillars of the Role Business Operations & Execution Lead daily operations across HR, Finance, Compliance, Admin, and Client Service functions. Run daily review meetings covering sales tasks, cross-functional dependencies, and performance dashboards Identify bottlenecks, implement solutions, and create structured processes to drive accountability. Own internal tools (Zoho Bigin, Zoho Desk, Zoho Recruit) and ensure all departments are tracking and reporting accurately. Cross-functional Collaboration Act as the central point between the CEO and internal departments, including Business Heads, Operations, HR, Finance & Business Development Lead weekly/monthly business reviews to track AUM movement, client referrals, sales pipeline progress, and client experience metrics. Ensure SOP’s and turnaround times are followed across all internal functions. Bring clarity, structure, and speed to execution across teams. People, Process & Culture Collaborate with HR on recruitment, onboarding, and employee lifecycle operations. Define and implement performance review mechanisms, KRA’s, and feedback loops. Be a culture carrier of ownership, execution, and integrity. Who Should Apply MBA from ISB, IIMs, XLRI, or other top-tier institutions, or Tier 1 consulting/startup background (3–5 years of experience). Prior experience in business operations, founder’s office, strategy, or consulting roles. Strong analytical and communication skills; highly structured and outcome-driven. Passion for building systems, solving operational problems, and being a force multiplier to leadership. Selection Process at Guardian 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 website: www.gcia.in. You can also read about us at https://yourstory.com/2020/02/guardian-capital-investment-banker-snapdeal-zomato.

Position: Chartered Accountant (GST Specialist) Type: Full time Location: King Kothi, Hyderabad Role Brief: We are seeking an adept Chartered Accountant with expertise in Indirect Taxation, emphasizing GST compliance, advisory, and audit services. The successful candidate will be instrumental in navigating the intricate landscape of GST for a diverse clientele, ensuring both regulatory adherence and fiscal optimization. Responsibilities: GST Compliance and Reconciliation: Oversee and execute the filing of periodic GST returns such as GSTR-1 (outward supplies), GSTR-2 (inward supplies), GSTR-3B (summary return), and the annual return (GSTR-9). Conduct thorough reconciliation of Input Tax Credit (ITC) with GSTR-2A/2B and manage ITC ledger Facilitate GST refunds and manage compliance checks under different refund rules GST Advisory and Structuring: Render bespoke advisory services on GST applicability and treatment of complex transactions. Guide on the optimal structuring of supply chains and business operations to leverage GST credits and minimize liabilities. Interpret and advise on the ramifications of amendments in GST law and rules. GST Audit: Prepare for and lead GST audits mandated by tax authorities, ensuring clients meet statutory obligations and mitigate exposure to penalties. Client Engagement and Consultation: Cultivate enduring relationships with clients, offering continuous guidance and expert consultation on indirect tax matters. Resolve intricate GST queries to ensure clients' compliance frameworks are robust Coordinate with internal and external stakeholders to ensure seamless tax operations. Capability Building and Knowledge Management: Stay abreast of regulatory changes, case law, and best practices in indirect taxes. Requirements: Qualified Chartered Accountant (CA) recognized by ICAI. Additional qualifications in tax law, GST certification courses are highly advantageous. Proven experience in GST-focused roles, with demonstrated proficiency in compliance, advisory, and audits. Experience in handling GST assessments and audit is preferred. Deep understanding of GST frameworks, HSN/SAC coding, and taxability categories. Proficiency in digital compliance tools and tax technology platforms. Exceptional analytical, deductive, and strategic planning abilities. Effective communicator with strong negotiation skills for managing diverse client portfolios. Meticulous attention to detail with an analytical bent of mind. Job Type: Full-time Pay: Up to ₹70,000.00 per month Application Question(s): Are you comfortable working from our office in King Kothi, Hyderabad? Are you comfortable with a full-time, work-from-office role with 6 days working ? What is your current CTC? What is your expected CTC for this role?" What is your current notice period? Work Location: In person

Position Title: Paid Assistant (semi qualified CA) Type: Full time Location: Hyderabad About the client: One of our clients (a reputed Chartered Accountancy firm) is seeking a dedicated Paid Assistant to join their team. This position offers a unique opportunity for individuals to gain comprehensive exposure in their field of interest such as Taxation, Audit and assurance, General Accounting, Corporate Finance, M&A, Valuation, and Debt restructuring. Ideal candidates should be enthusiastic learners and contributors, eager to gain practical experience in a supportive and fast-paced environment. Responsibilities: Assist in the preparation of financial statements in compliance with Indian Accounting Standards (Ind AS) and International Financial Reporting Standards (IFRS). Participate in the execution of statutory and tax audits under various statutes, notably under the Companies Act and Income Tax Act. Prepare and file tax returns, ensuring adherence to compliance under GST and direct tax laws. Engage in tax planning and compliance strategies for clients across various sectors. Maintain meticulous audit documentation and trial balances. Communicate with clients to procure requisite documentation and clarify accounting discrepancies. Collaborate with senior CAs to manage client accounts and prepare audit reports. Stay abreast of recent developments in GAAP, Ind AS, and amendments in tax laws. Requirements: Should have completed CA Intermediate/IPCC and cleared at least one group in the CA Final examination, from the Institute of Chartered Accountants of India (ICAI). Bachelor’s or Master’s degree in Accounting, Finance, or a related discipline. Comprehensive knowledge of the Companies Act, direct and indirect tax laws, and auditing standards. Excellent communication skills, with a proficiency in articulating complex financial data to stakeholders. Commitment to ethical financial practices and maintaining confidentiality. Demonstrated ability to handle multiple client portfolios. Job Type: Full-time Pay: ₹34,000.00 - ₹40,000.00 per month Application Question(s): This job is located in King Kothi and follows a 6 days work from office setup. Are you comfortable with this? The role requires candidates who have passed both Intermediate groups and at least one group of Final. Do you meet these qualifications? What is your Current CTC ? What is your Expected CTC What is you Notice Period ? Work Location: In person

A seasoned finance expert in US taxation with 3 + years of reviewing tax returns and looks and ways and means of improving processes involved. About the Role: Review of federal and state income tax returns for individuals, businesses, estate, and exempt organizations. Guidance to Preparers for difficulties and complex issues. Assignment of daily work to preparers and follow up. Submit completed tax returns and related work within scheduled time. Modification in completed work as per customer review requests, review and re- submit to clients within scheduled time. Conformity to work policies, procedures and quality standards suggested by the Organization. Quick familiarization with the amendments in tax laws and relevant tax software updates, changes in the Clients’ work preparation policies, procedures, and prompt communication of the same to the preparers with proper guidance. Induction and tax update training for self and Preparers. Training, mentoring, and providing guidance to 3-4 preparers. About You: Experience with US Accounting Firms (preferred) Minimum of 3 years’ Review experience of US Tax Returns. Proficient with Tax Software’s Strong verbal and written communication skills Strong accounting and analytical skills. Detail oriented with ability to multi-task. Time Management Having 4-6 years of experience in US Taxation both preparation and reviewing of tax returns . #LI-PS1 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. We are powered by the talents of 26,000 employees across more than 70 countries, where everyone has a chance to contribute and grow professionally in flexible work environments. At a time when objectivity, accuracy, fairness, and transparency are under attack, we consider it our duty to pursue them. Sound exciting? Join us and help shape the industries that move society forward. As a global business, we rely on the unique backgrounds, perspectives, and experiences of all employees to deliver on our business goals. To ensure we can do that, we seek talented, qualified employees in all our operations around the world regardless of race, color, sex/gender, including pregnancy, gender identity and expression, national origin, religion, sexual orientation, disability, age, marital status, citizen status, veteran status, or any other protected classification under applicable law. Thomson Reuters is proud to be an Equal Employment Opportunity Employer providing a drug-free workplace. We also make reasonable accommodations for qualified individuals with disabilities and for sincerely held religious beliefs in accordance with applicable law. More information on requesting an accommodation here. Learn more on how to protect yourself from fraudulent job postings here. More information about Thomson Reuters can be found on thomsonreuters.com.

Dive in and do the best work of your career at DigitalOcean. Journey alongside a strong community of top talent who are relentless in their drive to build the simplest scalable cloud. If you have a growth mindset, naturally like to think big and bold, and are energized by the fast-paced environment of a true industry disruptor, you'll find your place here. We value winning together—while learning, having fun, and making a profound difference for the dreamers and builders in the world. Have you ever wondered what happens inside the cloud? DigitalOcean (NYSE: DOCN) simplifies cloud computing so builders can spend more time creating software that changes the world. With our mission-critical infrastructure and fully managed offerings, DigitalOcean enables startups and small and medium-sized businesses (SMBs) to rapidly deploy and scale modern applications. As a remote-first organization, our employees, like our customers, are based around the world. About the Team The Billing Engineering team is responsible for managing a broad and complex range of functions comprising 70 services. As DigitalOcean continues its rapid growth and moves upmarket, the demands on the billing platform have significantly increased. This team will focus on operational enablement for the business and our customers, allowing our existing billing platform engineering teams to concentrate on platform resiliency and building customer-facing features. The Opportunity We are seeking highly motivated and skilled engineers in Hyderabad. You will play a critical role in ensuring the smooth operation of our billing platform, providing technical support, managing billing operations, and driving efficiency through automation. This is an exciting opportunity to be a part of building a new team and making a significant impact on our company's growth. What You'll Be Doing: Triage and resolve escalated billing support tickets, including invoicing discrepancies, collections issues (payments/dunning), and taxation inquiries. Serve as the first line of support for incoming bug reports. Take ownership of core billing platform operations, including facilitating credits, discounts, promotions, and commitment deals; working with the Tax team on taxation regions; managing SaaS Marketplace vendor ledgers; coordinating refunds and write-offs with the Revenue Accounting team; and supporting month-close compliance reporting. DevOps: Collaborate with the Billing Architect to contribute to operational excellence and the stability of the platform. Product Revenue Assurance: Augment revenue assurance tooling and synthetic testing to proactively identify and address potential revenue leaks. New Product Launches: Take ownership of the operational aspects of new product launches for existing products, working closely with product teams to ensure timely delivery. Develop and maintain automation tooling to improve the efficiency of billing operational tasks. Work closely with engineering, product, finance, sales, and support teams to ensure seamless billing processes and build roadmaps. Contribute to the documentation of billing processes and procedures. What We'll Expect From You: Strong technical aptitude and problem-solving skills. Proficiency in Go, with additional experience in Ruby a plus. Experience with billing systems and processes (e.g., invoicing, payments, subscriptions, pricing). Hands-on knowledge of microservices and distributed systems, including technologies like Docker, Kubernetes, gRPC, Kafka, MySQL, and Redis. Experience with scripting and automation tools (e.g., Python, Shell scripting). Excellent communication and collaboration skills. Ability to work independently and manage multiple priorities in a fast-paced environment. A proactive and detail-oriented approach. [Optional: Include specific domain knowledge or tool experience if required, e.g., Experience with Zuora, NetSuite, or similar billing platforms.] [Optional: Bachelor's degree in Computer Science, Engineering, or a related field. Why You'll Like Working for DigitalOcean We innovate with purpose. You'll be a part of a cutting-edge technology company with an upward trajectory, who are proud to simplify cloud and AI so builders can spend more time creating software that changes the world. As a member of the team, you will be a Shark who thinks big, bold, and scrappy, like an owner with a bias for action and a powerful sense of responsibility for customers, products, employees, and decisions. We prioritize career development. At DO, you'll do the best work of your career. You will work with some of the smartest and most interesting people in the industry. We are a high-performance organization that will always challenge you to think big. Our organizational development team will provide you with resources to ensure you keep growing. We provide employees with reimbursement for relevant conferences, training, and education. All employees have access to LinkedIn Learning's 10,000+ courses to support their continued growth and development. We care about your well-being. Regardless of your location, we will provide you with a competitive array of benefits to support you from our Employee Assistance Program to Local Employee Meetups to flexible time off policy, to name a few. While the philosophy around our benefits is the same worldwide, specific benefits may vary based on local regulations and preferences. We reward our employees. The salary range for this position is based on market data, relevant years of experience, and skills. You may qualify for a bonus in addition to base salary; bonus amounts are determined based on company and individual performance. We also provide equity compensation to eligible employees, including equity grants upon hire and the option to participate in our Employee Stock Purchase Program. We value diversity and inclusion. We are an equal-opportunity employer, and recognize that diversity of thought and background builds stronger teams and products to serve our customers. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service. This is a hybrid role #LI-Hybrid

Company Name- Anudip Foundation For Social Welfare (www.anudop.org) Location- Hyderabad (Golconda) CTC- upto 35k/month Reports to L&D Responsibilities: Impart Training on GST, TDS Income tax, Payroll , Indirect Taxation ,Indirect Tax and Tally Teach 2-3 batch sizes of 15-20 students/batch per day and impart training/learning as per prescribed curriculum & teaching guidelines Assess and evaluate students for their proficiency, comprehension ,familiarity with the course/subject, job-readiness Lead, Support & Facilitate Student selection & enrollment and placement efforts along with other center personnels ; Do Student Counselling Provide, publish MIS, reports, insights as per requirement Desired profile: Graduate | Post Graduate or Diploma in Commerce Relevant Training Certification in Tally (ACE,PRO,GURU) Minimum 1+ Years of Experience as Faculty and Trainer People with relevant Industry Experience (1-3 years), seeking a career in Teaching can also be considered  Fresh Graduates can also apply Strong verbal and written Communication Skills Strong Interpersonal skills; Should demonstrate patience & perseverance Should have good knowledge and practical experience in the area of Tally Should be able to mentor, coach and counsel students Must have the Liking for Teaching as a Career ; Prior experience as a faculty/ trainer / Instructor is highly desirable but not a must Student Enrollment for the course/batch  Student Placement for the course/batch Job Type: Full-time Pay: ₹32,000.00 - ₹36,000.00 per month Benefits: Health insurance Provident Fund Education: Bachelor's (Required) Experience: Teaching: 1 year (Preferred) total work: 2 years (Preferred) Language: English (Preferred) Willingness to travel: 50% (Preferred) Work Location: In person

About Us Zycus, recognized by leading analyst firms in procurement technology, empowers teams to unlock deep value through its comprehensive Source-to-Pay (S2P) solutions. At the heart of our S2P solution is the Merlin Agentic Platform, which orchestrates intelligent AI agents to deliver simplified, efficient, and compliant processes. The Merlin Intake Agent Offers Business Users Unparalleled Ease Of Use, Increasing Adoption Rates And Significantly Reducing Non-compliant Spending. For Procurement Teams, The Merlin Autonomous Negotiation Agent Handles Tail Spend Autonomously, Securing Additional Savings; The Merlin Contract Agent Helps Draft Compliant Contracts And Reduces Risks By Actively Monitoring Them; And The Merlin AP Agent Further Enhances Efficiency By Automating Invoice Processing With Exceptional Speed And Accuracy.We Are An Equal Opportunity Employer Zycus is committed to providing equal opportunities in employment and creating an inclusive work environment. We do not discriminate against applicants on the basis of race, color, religion, gender, sexual orientation, national origin, age, disability, or any other legally protected characteristic. All hiring decisions will be based solely on qualifications, skills, and experience relevant to the job requirements. Job Description Zycus is looking for a commerce graduate or postgraduate with 3-5 years of working experience to join us as a ' Finance Executive' and support our Finance operations. Job Profile Experience in Account receivable and Account payable. Indirect Taxation - Sales Tax, GST, VAT, FEMA Compliances etc. Knowledge of Vendor payment Monthly MIS Proficient in having exposure to Sales commission & Incentive processing will be preferred. Payroll and Payroll compliances with International Entities Drafting financials and notes to accounts Assisting Internal and Statutory Audits Job Requirement B.com / M.Com/BBM graduate with at least 3 years of experience in financial and accounting background Candidate should be from software / ITES or Service industry Hands on experience working in SAP / ERP platform Excellent at Excel & Number analytical Knowledge for finalization of Balance sheet and P&L Excellent Communication skills Five Reasons Why You Should Join Zycus Cloud Product Company: We are a Cloud SaaS Company and our products are created by using the latest technologies like ML and AI. Our UI is in Angular JS and we are developing our mobile apps using React. A Market Leader: Zycus is recognized by Gartner (world’s leading market research analyst) as a Leader in Procurement Software Suites. Move between Roles: We believe that change leads to growth and therefore we allow our employees to shift careers and move to different roles and functions within the organization Get a Global Exposure: You get to work and deal with our global customers. Create an Impact: Zycus gives you the environment to create an impact on the product and transform your ideas into reality. Even our junior engineers get the opportunity to work on different product features.

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

Our client is a tech-driven third-party logistics (3PL) company that provides end-to-end e-commerce fulfillment services across India. They are looking for a FinOps leader to streamline financial operations, support growth & build scalable financial systems & controls. Key Responsibilties: Lead end-to-end FinOps: AP, AR, treasury, collections, and working capital Automate processes: invoicing, reconciliations, vendor payouts Ensure GST, TDS, and statutory compliance Manage cash flows, risk, and internal audits Drive ERP tools and MIS dashboards Collaborate across teams; manage external stakeholders Requirements: CA with 10+ years of experience (3–5 in FinOps leadership) Deep understanding of Indian accounting, taxation, and startup finance Hands-on with ERPs (Tally/Zoho/SAP/NetSuite)

Finance and Admin Executive , Location : Hyderabad (Twice Work From Office) Nayi Disha is a progressive non-profit that leverages technology and works as a lifelong partner for families affected by Autism and other developmental disabilities. Since our inception in 2015, we have established ourselves as a credible resource for families and reached over 8,00,000 people across the country. With (IDD), building a strong growing community of 68,000+ families. Visit our mobile-first multi-lingual platform for more information. We have an exciting journey ahead at Nayi Disha and a vibrant, committed, and enthusiastic team with a supportive work culture Job Purpose The Finance and Admin Executive will support the Finance and Operations team in managing day-to day financial tasks, documentation, and administrative support. This role is key to ensuring compliance, accuracy, and efficiency in the organization’s financial and administrative operations. Job Description Compile and organize all invoices and documentation. Process and finalize reimbursements and advance requests. Conduct an initial review of reimbursement and advance claims. Follow up with team members for physical copies of bills and supporting documents. Provide support during quarterly internal audits, year-end audits, and utilization certificate verifications. Prepare payment summaries for vendor disbursements. Maintain and manage the organization’s filing system for easy retrieval of financial and administrative records. Assist in the preparation and editing of reports, presentations, and internal correspondence. Perform data entry tasks to keep financial records and internal databases up to date. Handle general administrative tasks, including correspondence and office coordination. Knowledge ● Bachelor’s degree in Commerce (B.Com). ● Sound knowledge of accounting and taxation, including TDS provisions Specific Skills ● Proficiency in MS Excel, Word, and PowerPoint. ● Excellent interpersonal and communication skills (both written and oral). ● Strong organizational and multitasking abilities. ● Ability to work independently as well as collaboratively within a team. Experience ● 1+ years of experience ● Prior experience in a non-profit organization is desirable but not mandatory. ● Experience with Tally software is an added advantage. ● Strong organizational skills and attention to detail. Location : Hyderabad Weekly twice work from office Apply today by sending your resume to hr@nayi-disha.org. Job Type: Full-time Benefits: Work from home Expected Start Date: 08/08/2025

Job Summary : We are seeking a diligent and experienced Accountant to manage the financial operations across E-commerce (D2C + marketplaces) and B2B (distributors, retail chains, exports) . This role involves reconciliation, taxation, inventory costing, and reporting for both verticals, ensuring financial accuracy, compliance, and timely reporting. The ideal candidate has experience with Amazon/Flipkart/Shopify reconciliation and managing B2B invoicing, credit notes, and distributor ledgers. 🛠️ Key Responsibilities :1. 📦 E-commerce (D2C + Marketplace): Reconcile order-level data from platforms like Amazon, Flipkart, Shopify etc . Verify settlements, returns, shipping charges, and commission deductions . Match payment gateway receipts (e.g. Razorpay, GoKwik ) with sales orders. Record and validate advertising spends and platform promotions (Amazon Ads, etc.). 2. 🏢 B2B / Institutional / Distributor: Raise tax invoices, credit notes, and debit notes for distributors, modern trade chains, B2B clients, and exports . Monitor payment terms and receivables, follow up on collections, and track outstanding reports . Handle discount schemes , trade offers, and bulk purchase reconciliations. Apply TDS deductions correctly and provide Form 16A follow-up with clients. 3. 🧮 Common Financial Responsibilities: Maintain up-to-date books in Tally / Zoho / QuickBooks / Busy . Perform monthly bank reconciliation, ledger scrutiny, and journal entries . Record inventory purchases, stock transfers, cost of goods sold (COGS) , and wastage adjustments. Coordinate with operations for physical stock reconciliation across warehouse, Amazon FBA, and B2B stockists. 4. 📊 Reporting & Compliance: File GSTR-1, GSTR-3B, GSTR-9 , and handle TDS returns. Generate MIS reports across channels: revenue, margin, returns, outstanding receivables. Assist in internal and statutory audits by providing timely data and supporting documents. Maintain channel-wise profitability reports (D2C, Marketplace, B2B). ✅ Requirements :🎓 Education: B.Com / M.Com / CA Inter / CMA Inter / MBA (Finance) 🧠 Experience: 2–5 years in accounting roles managing both e-commerce and B2B operations . Hands-on experience with Amazon Seller Central , Flipkart Seller Hub, Shopify backend, and B2B billing. Exposure to inventory-based businesses (FMCG, nutraceuticals, D2C preferred). 🖥️ Technical Skills: Tally Prime Advanced Excel (Pivot tables, VLOOKUP, data clean-up) Knowledge of GST, TDS, and Indian accounting standards Experience with reconciliation tools or Excel-based automation 💬 Soft Skills: Attention to detail and ownership mindset Ability to multitask across e-commerce and traditional business models Good communication for vendor coordination and cross-functional liaison Strong follow-up and documentation discipline

Job Title: Senior Accountant – Construction Location: Greater Kailash - 1 Job Summary: We are looking for an experienced and detail-oriented Senior Accountant to manage and oversee the complete accounting functions of our construction business. The ideal candidate should have strong expertise in accounting software (Tally, Busy), excellent MS Excel skills, and an in-depth understanding of construction industry accounting, including project-wise costing, vendor payments, and statutory compliance. Key Responsibilities: Maintain and oversee complete books of accounts for the company. Handle project-wise accounting, cost tracking, and budget monitoring for construction projects. Record and reconcile day-to-day financial transactions, including payments, receipts, and journal entries. Manage vendor accounts, prepare payment schedules, and ensure timely disbursements. Prepare and analyze MIS reports, cash flow statements, and financial summaries. Ensure timely compliance with GST, TDS, and other statutory requirements. Conduct bank reconciliations and coordinate with banks for loans, guarantees, and related matters. Prepare final accounts, coordinate with auditors, and ensure timely closure of books. Develop and maintain financial controls and ensure adherence to company policies. Qualifications: Bachelor’s/Master’s degree in Commerce, Accounting, or Finance. Strong working knowledge of Tally , Busy , and MS Excel (formulas, pivot tables, VLOOKUP, etc.). In-depth knowledge of accounting principles, taxation, and compliance in the construction sector. Ability to manage end-to-end accounting independently. Experience: Minimum 10 years of accounting experience, preferably in the construction or real estate industry. Skills: Strong analytical and numerical skills. Excellent attention to detail and accuracy. Ability to handle multiple projects and meet deadlines. Good communication and coordination skills.

We are seeking a highly skilled candidate to join our dynamic team at Cropcare Pesticides India Pvt.Ltd . He would be able to take responsibility for the entire accounting function of the company. He should have worked in ERP systems with experience in tally/excel and have Knowledge of GST&Taxation. He Should be able to deal with Auditors and handle a team of Accountants. Candidate having 15-20 years experience in Manufacturing Industry. Key Responsibilities : Conduct and oversee financial audits and report findings to upper management. Ensure compliance with tax regulations and financial reporting standards. Develop and implement effective tax strategies to minimize tax liabilities. Analyze tax returns and financial statements, identifying discrepancies and areas for improvement. Assist in tax planning and strategy development to optimize financial performance. Stay updated on changes in tax laws and regulations to advise the organization on compliance issues and potential impacts on operations. Excellent communiation Skill. Job Type: Full-time Pay: ₹40,000.00 - ₹50,000.00 per month Ability to commute/relocate: Dera Bassi, Punjab: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Required) Experience: total: 10 years (Required) Language: English (Required) Work Location: In person

Job Summary: We are seeking a qualified and detail-oriented Chartered Accountant to manage core financial operations in a fast-paced pharmaceutical environment. The ideal candidate will oversee statutory compliance, financial planning, cost control, audit, and tax functions while working closely with cross-functional teams to ensure sound financial practices aligned with business goals. Key Responsibilities:Financial Reporting & Accounting Prepare and finalize monthly, quarterly, and annual financial statements in compliance with Indian Accounting Standards (Ind AS). Ensure timely month-end and year-end closing of books. Maintain general ledger and supervise day-to-day accounting operations. Taxation & Compliance Handle GST, TDS, Income Tax, and other statutory compliances. Liaise with statutory, internal, and GST auditors for audits and assessments. Ensure proper documentation and timely filing of returns and reports. Costing & Inventory Management Perform product costing, variance analysis, and cost optimization strategies. Monitor and control inventory valuation and reconciliation in coordination with the production and supply chain teams. Budgeting & Forecasting Prepare annual budgets and periodic forecasts. Track budget vs actuals and identify deviations with corrective recommendations. MIS & Analytics Develop and deliver MIS reports to management with insights on profitability, cost trends, and working capital management. Analyze CAPEX, OPEX, and R&D expenditure for control and alignment with strategy. Internal Controls Design and implement internal financial controls (IFC). Ensure process adherence to SOPs, industry norms, and internal audit guidelines. Key Skills: Sound knowledge of Ind AS, Companies Act, and Income Tax Act Hands-on experience in ERP systems (SAP, Oracle, Tally, etc.) Strong analytical and problem-solving skills Excellent communication and cross-functional collaboration Pharma costing and tax structure understanding (preferred) Job Types: Full-time, Permanent Pay: ₹50,000.00 - ₹60,000.00 per month Benefits: Health insurance Provident Fund Experience: CA: 3 years (Required)

Job requisition ID :: 82600 Date: Aug 7, 2025 Location: Delhi CEC Designation: Senior Executive Entity: Deloitte South Asia LLP Tax Global Employer Services | Senior Executive Your potential, unleashed. India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Tax is about much more than just the numbers. It’s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and why of change so you’re always ready to act ahead. Learn more about our Tax Practice. Your work profile As a Senior Executive in our GES Tax Team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Assisting the seniors in withholding tax and compliance matters of the individual (expats) Preparation and filing of individual returns of NRIs, VIPs and expatriates (inbound and outbound) Briefing assignees on the tax implications in case of inbound / outbound assignments Assistance in getting the income-tax clearance certificates to expat. Drafting employee’s compensation structuring reports and advising on tax planning Preparation of various internal MIS reports for the purpose of arriving at the time cost incurred, billing and follow-up the clients. Liaising with clients for Compensation and Downloading compensation data from e-Room Filing and preparation of engagement letters, invoices, tax returns, form-16 Attending Client meetings & Taking lead on quarterly e-TDS return issues. Desired qualifications Graduate/ Semi qualified C.A /MBA Finance from Tier1/2 Institutes 1-2 years Experience in Taxation Good Technical Knowledge Effective communication and presentation skills People’s person Team Player Persistent and persuasive Location and way of working Base location: Gurgaon This profile involves occasional travelling to client locations OR this profile does not involve extensive travel for work. Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs. Your role as a Senior Executive We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society. In addition to living our purpose, Senior Executive across our organization must strive to be: Inspiring - Leading with integrity to build inclusion and motivation. Committed to creating purpose - Creating a sense of vision and purpose. Agile - Achieving high-quality results through collaboration and Team unity. Skilled at building diverse capability - Developing diverse capabilities for the future. Persuasive / Influencing - Persuading and influencing stakeholders. Collaborating - Partnering to build new solutions. Delivering value - Showing commercial acumen Committed to expanding business - Leveraging new business opportunities. Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization. Effective communication – Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities. Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s) Managing change - Responding to changing environment with resilience Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems. Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte. Empathetic leadership and inclusivity - creating a safe and thriving environment where everyone's valued for who they are, use empathy to understand others to adapt our behaviors and attitudes to become more inclusive. How you’ll grow Connect for impact Our exceptional team of professionals across the globe are solving some of the world’s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report. Empower to lead You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership. Inclusion for all At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters. Drive your career At Deloitte, you are encouraged to take ownership of your career. We recognize there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte. Everyone’s welcome… entrust your happiness to us Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here’s a glimpse of things that are in store for you. Interview tips We want job seekers exploring opportunities at Deloitte to feel prepared, confident and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organization and the business area you’re applying to. Check out recruiting tips from Deloitte professionals.

Job Title: Accounts Executive Location: Daryaganj, Delhi Salary – 3.6 LPA Days: Monday to Saturday Timings : 9:00 AM – 6:00 PM We are seeking an experienced Accounts Executive with a strong background in accounting operations within the stock broking / capital market industry . The ideal candidate will handle day-to-day accounting, compliance with exchange & regulatory norms, and support finance functions to ensure smooth business operations. Key Responsibilities Maintain and update day-to-day accounting records in Tally / ERP software. Process client payouts, bank reconciliations, and ledger maintenance. Handle exchange-related accounting entries (NSE, BSE, MCX, etc.). Reconcile funds and securities with exchanges and depositories. Prepare GST, TDS, and other statutory returns and coordinate with auditors. Monitor daily margin requirements and coordinate with the risk management team. Manage vendor invoices, petty cash, and expense tracking. Assist in monthly, quarterly, and annual closing of accounts. Support management in MIS reporting, P&L statements, and compliance documentation. Required Skills & Competencies Strong knowledge of accounting principles & taxation (GST, TDS, Income Tax). Proficiency in Tally ERP, MS Excel, and accounting software. Good understanding of capital market operations & stock broking accounting. Attention to detail, accuracy, and analytical thinking. Ability to work in a high-pressure, deadline-driven environment. Qualifications & Experience Bachelor’s degree in Commerce / Accounting (B.Com, M.Com, CA preferred+ NISM Certified). 2–5 years of accounting experience, preferably in a stock broking or financial services company. Familiarity with exchange settlement processes & SEBI compliance is an added advantage. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Work Location: In person