16300 Taxation Jobs - Page 7

GST, Internal Audit, Statutory Audit, Tax Audit, Finalization of Accounts, Vat, Service tax Return filing, TDS return filing, Income tax Return Filing Partnership firm, Company individual, Taxation Matter Handle income tax Department. Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹45,000.00 per month Benefits: Leave encashment Paid sick time Paid time off Provident Fund Education: Bachelor's (Preferred) Experience: total work: 4 years (Preferred) Location: Thaltej, Ahmedabad, Gujarat (Preferred) Work Location: In person

Handling taxation matters related to business transactions, including income tax, GST, TDS, and statutory compliance Managing payables and receivables, reconciling accounts, and handling monthly, quarterly, and annual closings Maintain and update general ledger and sales journal Prepare, fulfill and distribute checks Advanced written and oral communication skills Familiarity with Microsoft Office suite and Google Docs Organizational skills and multitasking ability Deep understanding of the company’s business and the market Process bills for payment Process vendor invoices Maintain files and electronic records Experience of entries like (sales, purchase, expense, bank statement) & credit note, debit note Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Paid time off Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) Work Location: In person Expected Start Date: 11/08/2025

We are a USA based CPA firm in Greensboro NC, USA with offices in North Carolina ,New Jersey and South Carolina with our head office in Ahmedabad. We are currently looking for an Accountant with at least 1-3 years previous CA or CPA Firm experience and freshers to join our Vadodara Office team! The ideal candidate should be a team player with the experience and ability to interact with our client and staff. Remote employees please do not apply. Responsibilities: Prepare and file basic to complex tax return paperwork for individuals and businesses. Preparing 1040’s, 1120S’s , 1065’s and partnership returns. Prepare financial reports such as compiled financial statements and budget performance by collecting, analysing, and summarizing account information and trends. Perform monthly and quarterly bookkeeping functions for our clients. Prepare monthly sales tax, quarterly and annual payroll tax returns. Stay up-to-date with the latest tax laws, regulations, and filing requirements related to individual taxation and effectively communicate any changes. Analyse complex tax situations, including investment income, rental properties, self-employment income, stock options, and other unique circumstances, to ensure accurate reporting and compliance. Prepare accurate, timely, and relevant recording, reporting, and analysis of financial information. Prepare accurate reporting of a clients salary and deductibles and making sure that they pay the right amount of taxes and earn the most comprehensive return each year. Train the underlying team member and resolve the query Self-Review of the work/tax return prepared. Check for major financial issues. Can work with accounting and financial software. Handle sensitive information in a confidential manner. Provide administrative assistance to partners and other staff. Qualifications: 0-5 years previous experience in a CA or CPA Firm environment. Strong knowledge of QuickBooks, online and desktop versions. Strong knowledge of MS Office programs, including word and excel. Detail and deadline-oriented work ethics. Strong analytical and problem solving skills. Ready to take more challenging work B.com/M.com/CA/CPA with similar experience preferred Job Types: Full-time, Fresher Pay: ₹9,306.73 - ₹30,000.00 per month Application Question(s): Are you available to join immediately? Language: English (Required) Shift availability: Day Shift (Required) Work Location: In person

Financial Bookkeeping & Reporting Handle day-to-day accounting entries and maintain accurate client ledger books. Classify accounts and ensure every financial transaction is properly recorded. Reconcile discrepancies through detailed account analysis and prepare management reports. Payments, Billing & Collections Prepare and process payments after verifying supporting documents. Manage accounts receivable: issue timely invoices and follow up for collections. Oversee accounts payable and conduct regular reconciliation with vendors and statements. Taxation & Compliance Compute applicable taxes and file returns as per regulatory timelines. Ensure the company avoids penalties by staying compliant with all tax and financial laws. Assist with internal audits and support statutory audit processes. Documentation & Coordination Keep import-related records in order and manage follow-ups with stakeholders. Coordinate quarterly stock verifications with admin staff. Maintain payroll records in sync with HR. Cash & Banking Manage petty cash transactions with proper record-keeping. Prepare and submit stock statements to banks periodically. Handle cheque collection and deposits for the company. Job Type: Full-time Pay: ₹18,053.96 - ₹22,130.47 per month Benefits: Provident Fund Experience: Accountant: 1 year (Required) Work Location: In person

Location: Surat, Gujarat Company: Leading ₹5,000+ Cr Luxury Gems & Jewellery Retail Group, IPO Soon Salary: ₹8 – ₹10 LPA (Fixed) Gender: Open to all Key Responsibilities: Finalise accounts, handle reconciliations, and ledger scrutiny Ensure compliance with GST, TDS, Income Tax, ROC filings Liaise with auditors and support timely audit completion Prepare MIS reports for management review Manage project accounting, cost allocation, and reporting Work on ERP systems and stay updated with compliance laws Requirements: CA with 3 or 3+ years post-qualification experience Expertise in Tally, Zoho/ERP, and advanced Excel Strong grasp of compliance, taxation, and accounting principles Preferred: Experience in luxury retail, manufacturing, or service sectors Background with Big 4/reputed CA firms (excluding audit-only roles) Good communication and analytical skills Why Join Us? Work with a reputed retail brand Growth-focused, modern work environment Attractive compensation with learning opportunities Job Type: Full-time Pay: ₹66,000.00 - ₹83,000.00 per month Benefits: Leave encashment Paid sick time Paid time off Application Question(s): Are you a Qualified Chartered Accountant? How many Years of Work Experience do you have? What is your current & expected salary ? Work Location: In person

Company Description Sandisk understands how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today’s needs and tomorrow’s next big ideas. With a rich history of groundbreaking innovations in Flash and advanced memory technologies, our solutions have become the beating heart of the digital world we’re living in and that we have the power to shape. Sandisk meets people and businesses at the intersection of their aspirations and the moment, enabling them to keep moving and pushing possibility forward. We do this through the balance of our powerhouse manufacturing capabilities and our industry-leading portfolio of products that are recognized globally for innovation, performance and quality. Sandisk has two facilities recognized by the World Economic Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations. With our global reach, we ensure the global supply chain has access to the Flash memory it needs to keep our world moving forward. Job Description The payroll specialist is mainly responsible for APAC Payroll along with multiple APAC countries process to create a back-up with the payroll team. APAC Payroll team: 12 APAC region countries Ensure timely and accurate payroll processing on a monthly, semi-monthly basis. Serve as the go-to payroll expert for APAC Payroll, with deep knowledge of local legislation, tax laws, and compliance standards. Collaborate with internal teams and external vendors to deliver accurate, compliant payroll services. Oversee end-to-end payroll processes, including taxation, controls, and financial reconciliations. Analyze existing payroll procedures and recommend improvements to eliminate manual processes. Maintain a close working relationship with the company’s external payroll provider (ADP Global view and Celergo). Experience with HR ticketing tools and a sharp eye for detail. High degree of integrity and confidentiality. Proficiency in Microsoft Excel; comfortable working with payroll data and reconciliations. Provide support and Payroll data for annual audits and internal reviews. Qualifications 8-10 years of payroll experience in managing APAC payroll is a must. Excellent communication skills with the ability to build strong relationships with key stakeholders. Strong knowledge of APAC Payroll laws and regulations. Highly detail-oriented and process-driven with a continuous improvement mindset. Exceptional attention to detail, with the ability to manage multiple priorities and meet deadlines. Proficient in Microsoft Office applications, including Excel, Word, and PowerPoint. Bachelor's degree in accounting, Human Resource, Business Studies/ Administration/ Management, or other relevant disciplines. Able to work independently, resourcefully, and have a good sense of responsibility. Disciplined and resourceful with the ability to work under pressure to meet tight deadlines. Able to handle multiple tasks with limited supervision. Additional Information Sandisk thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution. Sandisk is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at jobs.accommodations@sandisk.com to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.

Position Title: Accountant / Administrator Work Mode: On-site at Wrap Arts, Bengaluru. Company: Wrap Arts Location: Bengaluru Salary Range: ₹3,00,000 – ₹5,00,000 per annum Experience Required: 2 – 6 years (Preferably in retail, gifting, lifestyle, home décor, or FMCG sectors) Department: Finance & Accounts / Administration Reports To: Founder/Director Purpose of the Position Responsible for managing day-to-day accounting functions, ensuring statutory compliance (GST, TDS, taxation), preparing financial reports, and supporting administrative requirements. The role requires retail accounting experience, attention to detail, and ensuring accurate and timely financial operations. Key Responsibilities Accounting Operations Maintain daily bookkeeping and accounting entries in Tally and Excel. Update and manage ledgers, bank reconciliations, and cash flow. Prepare invoices, bills, and purchase records. Taxation & Compliance Prepare and file GST returns, TDS returns, and ensure all statutory compliances are met. Assist during tax audits and other financial audits. Accounts Payable & Receivable Handle vendor payments and client collections. Conduct account reconciliations and monitor outstanding dues. Follow up with clients/vendors for timely payments. Reporting & MIS Prepare monthly and quarterly financial statements. Generate management reports for review. Support budgeting and forecasting activities. Administrative Support Assist with office administration tasks as required. Maintain documentation and records in compliance with company policies. Educational Qualification Essential: B.Com (Commerce) – Specialization in Accounting / Finance. Preferred: Additional certifications in accounting/finance. Work Experience Essential: 3–5 years of relevant accounting and administrative experience. Preferred Industry Background: Retail business, gifting companies, lifestyle products, home décor, and FMCG. Key Internal Interfaces Founder and Senior Advisors Sales & Operations Teams Administration Key External Interfaces Auditors Vendors & Suppliers Government / Statutory Authorities Skills Required Functional / Technical Skills: Proficiency in Tally, MS Excel, and accounting software. Strong knowledge of GST, TDS, Income Tax, and compliance. Experience in retail accounting and inventory management. Ability to prepare financial statements and reports. Familiarity with statutory audit processes. Behavioral Skills Strong attention to detail and accuracy. High level of integrity and confidentiality. Good communication and interpersonal skills. Ability to prioritize and meet deadlines. Skills: tax,administrative,tax deducted at source (tds),ms excel,financial statements,statutory audit,inventory management,retail accounting,accounting software,tds,finance,accounting,retail,gst,tally,income tax

Job Title: Senior Accountant Location: shadnagar, Burgula Job Type: Full-time About Us: South Glass Pvt Ltd is a leading organisation in the Automotive & Architectural Glass sector, known for delivering excellence and innovation. We are seeking an experienced and detail-oriented Senior Accountant to join our dynamic team and manage our accounting operations efficiently. Key Responsibilities: Oversee day-to-day accounting operations and ensure compliance with accounting standards and regulations. Prepare and review financial statements, MIS reports, and monthly closing reports. Manage accounts payable/receivable, general ledger, and bank reconciliations. Ensure timely completion of statutory audits and tax filings (GST, TDS, Income Tax, etc.). Implement and maintain effective internal controls. Support budgeting, forecasting, and cost analysis processes. Liaise with auditors, banks, and regulatory bodies. Requirements: Bachelor’s or Master’s degree in Accounting, Finance, or related field. Minimum 10 years of accounting experience in manufacturing or industrial sectors . Strong knowledge of accounting principles, taxation laws, and statutory compliance. Proficiency in ERP systems and MS Excel. Excellent analytical, organizational, and problem-solving skills. Strong attention to detail and ability to work under tight deadlines. Benefits: Competitive salary based on experience. Health insurance and other benefits. Opportunities for professional growth and development. How to Apply: Interested candidates may apply with their updated resume through Indeed or email it to hr@southglass.in or call directly at 9701958814. Job Type: Full-time Pay: ₹35,000.00 - ₹75,000.00 per month Work Location: In person

Senior Accountant About Company: Founded in 2000, GHX pioneered healthcare’s largest cloud-based supply chain network, which today connects tens of thousands of healthcare organizations across the globe. Over the last two decades, GHX has continued innovating alongside a passionate community of healthcare providers, suppliers, distributors, and other industry stakeholders, all united around a common purpose: to simplify the patient-centered healthcare business to improve outcomes. Link- https://www.ghx.com/ Key Responsibilities Taxation & Compliance: Ensure timely and accurate preparation and filing of GST, TDS, and other statutory returns. Liaise with external auditors and tax consultants for audits and tax filing. Monitor changes in Indian tax laws and ensure the company's compliance with all statutory requirements. Audit & Internal Controls: Assist in preparing for internal and external audits, ensuring proper documentation and adherence to audit requirements. Review and strengthen internal controls, identifying areas for improvement to prevent financial discrepancies. Accounting & Financial Reporting: Manage day-to-day accounting operations, including ledger maintenance, journal entries, reconciliations, and month-end closing. Prepare and review monthly, quarterly, and annual financial statements, ensuring compliance with internal controls and accounting standards. Team Collaboration: Collaborate with team members, cross-functional departments, and leadership to ensure accurate financial reporting and compliance. Documentation: Create and maintain process documentation Project: Provide support during various projects and any ad-hoc requests/deliverables Key Skills / Competencies Technical Proficiency: Expertise in tools such Oracle, Slack. Advanced MS Excel skills, Taxation Knowledge: In-depth understanding of Indian tax laws, including GST, TDS, and Income Tax. Experience in preparing and filing tax returns and ensuring compliance with statutory requirements. Financial Analysis: Ability to analyse complex financial data and provide actionable insights. Experience in budgeting, forecasting, and financial planning. Audit & Compliance: Experience in preparing for and assisting with internal and external audits. Knowledge of internal control frameworks and ability to identify areas for improvement. Communication Skills: Strong verbal and written communication skills. Ability to explain complex financial information to non-financial stakeholders. Education Essential: Master’s/bachelor's degree in commerce, Accounting, Finance, or a related discipline. Preferred: Chartered Accountant (CA) or an equivalent professional qualification. Experience: 4–6 years of relevant experience in accounting and finance. Experience in the Big 4 is an advantage. Key Differentiators Multitasking: Demonstrated ability to manage multiple projects simultaneously with the same level of rigor and focus. Communication: Proven ability to convey ideas effectively in written, verbal, and mixed media formats. Analytical Thinking: Strong problem-solving skills with the ability to analyse complex financial data and make informed decisions. Adaptability: Ability to adapt to changing financial regulations and business environments. GHX: It's the way you do business in healthcare Global Healthcare Exchange (GHX) enables better patient care and billions in savings for the healthcare community by maximizing automation, efficiency and accuracy of business processes. GHX is a healthcare business and data automation company, empowering healthcare organizations to enable better patient care and maximize industry savings using our world class cloud-based supply chain technology exchange platform, solutions, analytics and services. We bring together healthcare providers and manufacturers and distributors in North America and Europe - who rely on smart, secure healthcare-focused technology and comprehensive data to automate their business processes and make more informed decisions. It is our passion and vision for a more operationally efficient healthcare supply chain, helping organizations reduce - not shift - the cost of doing business, paving the way to delivering patient care more effectively. Together we take more than a billion dollars out of the cost of delivering healthcare every year. GHX is privately owned, operates in the United States, Canada and Europe, and employs more than 1000 people worldwide. Our corporate headquarters is in Colorado, with additional offices in Europe. Disclaimer Global Healthcare Exchange, LLC and its North American subsidiaries (collectively, “GHX”) provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, national origin, sex, sexual orientation, gender identity, religion, age, genetic information, disability, veteran status or any other status protected by applicable law. All qualified applicants will receive consideration for employment without regard to any status protected by applicable law. This EEO policy applies to all terms, conditions, and privileges of employment, including hiring, training and development, promotion, transfer, compensation, benefits, educational assistance, termination, layoffs, social and recreational programs, and retirement. GHX believes that employees should be provided with a working environment which enables each employee to be productive and to work to the best of his or her ability. We do not condone or tolerate an atmosphere of intimidation or harassment based on race, color, national origin, sex, sexual orientation, gender identity, religion, age, genetic information, disability, veteran status or any other status protected by applicable law. GHX expects and requires the cooperation of all employees in maintaining a discrimination and harassment-free atmosphere. Improper interference with the ability of GHX’s employees to perform their expected job duties is absolutely not tolerated.

Senior Accountant About Company: Founded in 2000, GHX pioneered healthcare’s largest cloud-based supply chain network, which today connects tens of thousands of healthcare organizations across the globe. Over the last two decades, GHX has continued innovating alongside a passionate community of healthcare providers, suppliers, distributors, and other industry stakeholders, all united around a common purpose: to simplify the patient-centered healthcare business to improve outcomes. Link- https://www.ghx.com/ Key Responsibilities Taxation & Compliance: Ensure timely and accurate preparation and filing of GST, TDS, and other statutory returns. Liaise with external auditors and tax consultants for audits and tax filing. Monitor changes in Indian tax laws and ensure the company's compliance with all statutory requirements. Audit & Internal Controls: Assist in preparing for internal and external audits, ensuring proper documentation and adherence to audit requirements. Review and strengthen internal controls, identifying areas for improvement to prevent financial discrepancies. Accounting & Financial Reporting: Manage day-to-day accounting operations, including ledger maintenance, journal entries, reconciliations, and month-end closing. Prepare and review monthly, quarterly, and annual financial statements, ensuring compliance with internal controls and accounting standards. Team Collaboration: Collaborate with team members, cross-functional departments, and leadership to ensure accurate financial reporting and compliance. Documentation: Create and maintain process documentation Project: Provide support during various projects and any ad-hoc requests/deliverables Key Skills / Competencies Technical Proficiency: Expertise in tools such Oracle, Slack. Advanced MS Excel skills, Taxation Knowledge: In-depth understanding of Indian tax laws, including GST, TDS, and Income Tax. Experience in preparing and filing tax returns and ensuring compliance with statutory requirements. Financial Analysis: Ability to analyse complex financial data and provide actionable insights. Experience in budgeting, forecasting, and financial planning. Audit & Compliance: Experience in preparing for and assisting with internal and external audits. Knowledge of internal control frameworks and ability to identify areas for improvement. Communication Skills: Strong verbal and written communication skills. Ability to explain complex financial information to non-financial stakeholders. Education Essential: Master’s/bachelor's degree in commerce, Accounting, Finance, or a related discipline. Preferred: Chartered Accountant (CA) or an equivalent professional qualification. Experience: 4–6 years of relevant experience in accounting and finance. Experience in the Big 4 is an advantage. Key Differentiators Multitasking: Demonstrated ability to manage multiple projects simultaneously with the same level of rigor and focus. Communication: Proven ability to convey ideas effectively in written, verbal, and mixed media formats. Analytical Thinking: Strong problem-solving skills with the ability to analyse complex financial data and make informed decisions. Adaptability: Ability to adapt to changing financial regulations and business environments. GHX: It's the way you do business in healthcare Global Healthcare Exchange (GHX) enables better patient care and billions in savings for the healthcare community by maximizing automation, efficiency and accuracy of business processes. GHX is a healthcare business and data automation company, empowering healthcare organizations to enable better patient care and maximize industry savings using our world class cloud-based supply chain technology exchange platform, solutions, analytics and services. We bring together healthcare providers and manufacturers and distributors in North America and Europe - who rely on smart, secure healthcare-focused technology and comprehensive data to automate their business processes and make more informed decisions. It is our passion and vision for a more operationally efficient healthcare supply chain, helping organizations reduce - not shift - the cost of doing business, paving the way to delivering patient care more effectively. Together we take more than a billion dollars out of the cost of delivering healthcare every year. GHX is privately owned, operates in the United States, Canada and Europe, and employs more than 1000 people worldwide. Our corporate headquarters is in Colorado, with additional offices in Europe. Disclaimer Global Healthcare Exchange, LLC and its North American subsidiaries (collectively, “GHX”) provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, national origin, sex, sexual orientation, gender identity, religion, age, genetic information, disability, veteran status or any other status protected by applicable law. All qualified applicants will receive consideration for employment without regard to any status protected by applicable law. This EEO policy applies to all terms, conditions, and privileges of employment, including hiring, training and development, promotion, transfer, compensation, benefits, educational assistance, termination, layoffs, social and recreational programs, and retirement. GHX believes that employees should be provided with a working environment which enables each employee to be productive and to work to the best of his or her ability. We do not condone or tolerate an atmosphere of intimidation or harassment based on race, color, national origin, sex, sexual orientation, gender identity, religion, age, genetic information, disability, veteran status or any other status protected by applicable law. GHX expects and requires the cooperation of all employees in maintaining a discrimination and harassment-free atmosphere. Improper interference with the ability of GHX’s employees to perform their expected job duties is absolutely not tolerated.

About The Company Indigo Group is a Mumbai-headquartered, diversified business conglomerate with a strong presence across Technology, Infrastructure, and Food Processing sectors. Under the visionary leadership of Chairman Mr. Vinit Kumar , Indigo Group has created significant value for its partners and associates over a span of more than two and a half decades. Role Overview We are seeking a Junior Accountant with experience in managing day-to-day accounting activities, including bookkeeping, GST and TDS filings, and bank reconciliations. The Junior Accountant will work closely with the finance team to maintain accurate financial records and support tax compliance under Indian regulations. Bookkeeping Key Responsibilities: Maintain accurate financial records by entering daily transactions in Tally ERP or Tally Prime. GST & TDS Filings Assist in the preparation and filing of GST returns, TDS deductions, and related statutory compliance as per Indian regulations. Bank Reconciliation Perform daily and monthly bank reconciliations to ensure accuracy in cash and bank transactions. Vendor Management Handle vendor invoice processing, payment reconciliations, and communication with vendors for payment status. Assist In Audits Support the finance team in preparing documentation for statutory and internal audits. Petty Cash Handling Manage petty cash and ensure accurate recording and documentation of cash expenses. Assist In Month-End Close Assist in the preparation of journal entries, account reconciliations, and financial reports during the month-end closing process. Qualifications & Skills Bachelor’s degree in Commerce/ Accounting or equivalent. 1-3 years of experience in accounting, with knowledge of GST and TDS compliance. Proficiency in Tally ERP, Tally Prime, and MS Excel. Basic understanding of accounting standards and statutory reporting requirements under Indian laws. Strong attention to detail and good organizational skills. Ability to work in a fast-paced environment and meet tight deadlines. Skills: financial data management,statutory audit,tds filings,statutory reporting,internal controls,general ledger management,reporting,financial reporting,microsoft excel,taxation,tds compliance,bookkeeping,vendor management,accounting,tax,mis preparation,petty cash handling,compliance,manufacturing,personal income tax returns,indian accounting standards,ms excel,finalization of accounts,general ledger,financial operations,tax deducted at source (tds),gst,team management,accounting management,audits,accounts receivable management,gst compliance,statutory compliances,tally prime,journal entries,accounting standards,management information systems (mis),variance analysis,gst filings,goods and services tax (gst),tally erp,accounts payable management,financial analysis,bank reconciliation,tds,group financial reporting,budgeting

Company Description 3C IT Solutions and Telecoms India Ltd. specializes in delivering end-to-end IT infrastructure and technology integration solutions for enterprises. With expertise in various technologies and a vendor ecosystem of global OEM leaders, we offer solutions powered by AI, IoT, Hybrid Cloud, and Automation. Our transformational approach helps businesses stay ahead of disruption by leveraging cutting-edge technologies. 🚨 𝐖𝐞'𝐫𝐞 𝐇𝐢𝐫𝐢𝐧𝐠 – 𝐅𝐢𝐧𝐚𝐧𝐜𝐞 & 𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐬 𝐌𝐚𝐧𝐚𝐠𝐞𝐫 We’re looking for an experienced and dynamic Finance & Accounts Manager to join our growing team! If you’re passionate about financial planning, compliance, and managing an efficient accounts team, this role is for you. 🔹 𝐊𝐞𝐲 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬: ✅ 𝐅𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐏𝐥𝐚𝐧𝐧𝐢𝐧𝐠 & 𝐂𝐨𝐧𝐭𝐫𝐨𝐥 • Develop and monitor budgets, financial forecasts, and reporting (P&L, Balance Sheet, Cash Flow) • Monitor fund flow and working capital • Optimize cost management and support strategic decisions ✅ 𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐢𝐧𝐠 & 𝐁𝐨𝐨𝐤𝐤𝐞𝐞𝐩𝐢𝐧𝐠 • Oversee day-to-day accounting, journal entries, and bank reconciliations • Manage full Tally ERP operations • Ensure timely and accurate billing, invoicing, purchase, and sales entry with inventory ✅ 𝐓𝐚𝐱𝐚𝐭𝐢𝐨𝐧 & 𝐂𝐨𝐦𝐩𝐥𝐢𝐚𝐧𝐜𝐞 • Ensure compliance with GST, TDS, TCS, PT, PF, and Income Tax • Handle filing of returns and coordinate with auditors • Maintain statutory records and financial documentation ✅ 𝐂𝐚𝐬𝐡 𝐅𝐥𝐨𝐰 & 𝐁𝐚𝐧𝐤𝐢𝐧𝐠 • Manage secured/unsecured loans, PDCs, and CF tracking • Prepare and verify bank documentation • Track bank balances and ensure liquidity ✅ 𝐓𝐞𝐚𝐦 𝐋𝐞𝐚𝐝𝐞𝐫𝐬𝐡𝐢𝐩 & 𝐂𝐨𝐨𝐫𝐝𝐢𝐧𝐚𝐭𝐢𝐨𝐧 • Lead and mentor the finance/accounts team • Collaborate with internal teams and management for financial insights • Handle vendor registration and maintain strong relationships with suppliers & clients ✅ 𝐃𝐢𝐫𝐞𝐜𝐭𝐨𝐫 & 𝐎𝐟𝐟𝐢𝐜𝐞 𝐅𝐢𝐧𝐚𝐧𝐜𝐞 𝐎𝐯𝐞𝐫𝐬𝐢𝐠𝐡𝐭 • Assist in directors’ income tax returns and profit/loss tracking • Oversee office-level financial operations and compliance 🔸 𝐖𝐡𝐚𝐭 𝐖𝐞’𝐫𝐞 𝐋𝐨𝐨𝐤𝐢𝐧𝐠 𝐅𝐨𝐫: • Strong command over Tally ERP, Excel, and financial reporting tools • Deep knowledge of taxation laws, audits, and compliance • Strategic thinking and decision-making capabilities • Excellent communication and team leadership skills 🎓 𝐐𝐮𝐚𝐥𝐢𝐟𝐢𝐜𝐚𝐭𝐢𝐨𝐧: • MBA (Finance) , B.Com / M.Com with strong relevant experience • Minimum 5 years in a senior finance/accounts role 📩 𝐓𝐨 𝐀𝐩𝐩𝐥𝐲: Send your updated resume to hr@3citsolutions.com 📞 𝐅𝐨𝐫 𝐪𝐮𝐞𝐫𝐢𝐞𝐬, 𝐜𝐚𝐥𝐥: 70574 76707 🔖 #HiringAlert #FinanceManager #AccountsManager #FinanceJobs #Tally #GST #Compliance #AccountingJobs #JobOpening #CareerOpportunity #JoinOurTeam #3CITSolutions #LeadershipRole #Taxation #puneJobs #FinanceLeadership

Hiring at Farmico Biofuel Tech Private Limited. Position: Accounts Manager Location: Bilaspur, Chhattisgarh (local candidate) Experience: 10–12 Years Job Role & Responsibilities: Handle the entire plant accounting, including financial reporting, compliance, audits, and team management. Qualifications: Bachelor’s/master’s degree in accounting, Finance, or related field. Strong knowledge of accounting standards, taxation, and ERP systems. Immediate Joiner! Job Type: Full-time Pay: ₹50,000.00 - ₹60,000.00 per month Application Question(s): Notice Period Work Location: In person

From Brand / Tetile / Retail Company Only Accounting & Bookkeeping: Invoice / Inventory Accounting  Ensure timely and accurate recording of all financial transactions  Manage accounts payable/receivable, reconciliations, and journal entries  Support monthly, quarterly, and annual financial closings Budgeting & Reporting:  Assist in the preparation of budgets, forecasts, and variance analysis.  Prepare MIS reports, P&L statements, and cash flow projections for review.  Generate insights to support cost control and business decisions. Compliance & Audit Support:  Ensure compliance with GST, TDS, and all statutory filings.  Coordinate with external auditors for annual and interim audits.  Maintain proper documentation for all financial records and audits. Vendor & Inventory Accounting:  Track inventory and coordinate with supply chain/warehouse teams for valuation and reporting.  Manage vendor payments, credit terms, and invoice reconciliations. Process Improvement:  Identify opportunities to automate and improve processes.  Collaborate with internal teams to streamline reporting and finance workflows.  Experience: 3-4 years of experience in finance/accounting roles; prior experience in the apparel/retail/brand industry is mandatory  Tools: Proficiency in Zoho Books is essential  Education: B.Com / M.Com or equivalent or CA Inter  Strong understanding of accounting principles, taxation, and compliance  Ability to multitask and work in a fast-paced, deadline-driven environment  Strong communication skills and team collaboration Job Types: Full-time, Permanent Pay: ₹600,000.00 - ₹700,000.00 per year Experience: Accounts & Finance: 4 years (Required) Location: Bangalore City, Karnataka (Required) Work Location: In person

Title :- Accountant (From Real Estate Background only.) Location :- Nigdi, Pune Maharashtra Experience :- Min. 3 Years Experience in Real Estate Accounting. Job Description :- Makes Accounting entries in Tally, bills entries in ERP Prepare monthly statement- site expense report, service tax, VAT, TDS & GST Checks bills of material and contractors Prepares debtors and creditors monthly statement Checks invoices of vendors, generates invoices for clients Assists in preparing bank reconciliation statement Assists in Tax , Vat & Gst Audit & prepares monthly statement of site reports Undertake research into pricing, competitors and factors affecting performance Control income, cash flow and expenditure Guide, delegate & train team on financial transactions Develop and monitor financial systems, procedures from time to time Suggest management on effective investments for company Solve queries by auditors, government, in case of any Ensure accurate taxation calculations considering government laws & regulations Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹32,000.00 per month Benefits: Health insurance Provident Fund Ability to commute/relocate: Nigdi, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Real Estate Accounting : 3 years (Required) Work Location: In person

Accounts Operation: (Weightage: 25%) Issuing/verifying quotations/purchase orders for all business verticals. Collecting/following up for the data from the concerned departments for preparation of invoices or any other reports (AG Report, Penalty Reports etc.) Preparation of MIS report (monthly P & L, monthly budget etc.) periodically as well as when required. Verifying Bank Book, Cash Book, Journal Books, Purchase Book, Sales book, etc. Approval of payments by verifying the supporting receipt shared by the depositor through emails by uploading the same on HKMS. Handling Partners' request to transfer money: Recharges in SCO's other Service Suppliers e wallets on SCOs request from HKMS (e.g. IRCTC, etc.); Transferring money to SCO's/Other support partners' (SA, BA, etc) bank accounts registered with us on their request on HKMS. Reconciliation of the Wallet Transactions with HKMS Transactions. Checking of Petty cash of regional teams with all supporting and resolving the issues or excess usage if any. Data Entry and Accounting: (Weightage: 30%) Making/Verifying Daily Data entry (Purchase, Sales, Bank, cash, Journals, Debit Note, Credit Note). Making necessary entries for completion of monthly accounting (Income & expenses, receipts, salary, payments etc.). Preparation/Verification of vouchers with the relevant supporting duly attached. Daily/Weekly/Monthly/Quarterly/Annually Reconciliation of transactions on HKMS (Portal) and Data entered in Tally territory wise and as whole. Daily Bank Reconciliation. Supplier Receivable Management: (Weightage: 10%) MIS Verification and Preparation of the Invoices. Tallying the reconciliation statement with the client through mails, calls, sending the hard copies or meeting in person. Reconciling, coordinating, acknowledging and following up the clients and departmental heads for pending payments Vendor Payment Management: (Weightage: 10%) Preparation of the Invoices through HKMS or Offline as per the instructions and process. Tallying the reconciliation statement with the departmental heads through mails, calls, sending the hard copies or meeting in person. Coordinating with departmental heads for the payments and reconciliation. Verifying all the Accounting SOP is followed with respect to making a vendor payment. (PO, Agreement, Hard Copy of Invoice, Approvals etc). Reconciliation of HKMS transactions and HK e wallets on daily weekly/monthly/annually of the partners. Employee Salary & Management: (Weightage: 05%) Reminder for Timely receipt of Payrolls and Reimbursements. Verifying and taking necessary approvals on the reimbursements forms with supporting documents duly attached as per the policy. Processing Salaries as per the payroll and reimbursements of Employees for payments. Policy & SOP: Implementation (Weightage: 10%) Comply with the policies and the SOPs of the project and the company as and when issued. Apart from the project and company policies and SOPs, comply with the guidelines and instructions from the concerned governmental / non-governmental agencies related with our projects/businesses. Helping draft the SOPs for processes / procedures to the regional and central teams. Ensuring that the policies / SOPs are implemented as-it-is. In case of any suggestions about a policy/SOP, coordinate with the seniors at the regional and/or central offices in writing. Reporting & Escalation: (Weightage: 10%) Reporting to and keeping in loop the immediate senior for all aspects of the work regularly. Making sure to escalate directly to the higher authorities / management for any rare aberration / anomaly in the operations of the project/business to get quick attention. Escalating all issues which need seniors / immediate seniors attention on regular basis. Responding to any call, message, email, etc within time so that there is no loss direct / indirect to the project/business handled by you. Sending all the required reports to the concerned seniors periodically and as and when required by them. Maintaining a cordial relationship with sub-ordinates and seniors to ensure a higher level of efficiency of the team working with you. Participating in Weekly, Monthly, Quarterly and Annual reviews with all reports and discussing the issues with seniors openly to achieve the targets smoothly. Daily reporting to seniors through SMS, E-Mails, and Phone with the help of reporting format shared time to time. B: Key Skills: Very Good Communication and Interpersonal Skills. Hands on experience with Tally Software, MS-Excel, MIS reporting, Filing, etc. Having good knowledge of GST. Good exposure to daily accounting and book-keeping. Excellent attention to detail. C: Qualification: Any Graduate D: Experience : 2 to 3 years of relevant experience in the same industry.

Company Description EduCerns Technologies Pvt. Ltd. is transforming taxation education through hands-on learning and industry-recognized certifications. We offer innovative business solutions to bridge the gap between education and practical application, ensuring that our users gain valuable industry skills. Located in Gwalior, we are committed to delivering impactful educational experiences to our learners. Role Description This is a full-time on-site role for a React Frontend Developer based in Gwalior. The React Frontend Developer will be responsible for developing and implementing user interface components using React.js concepts and workflows such as Redux. The role includes designing and creating reusable components, working closely with back-end developers, and ensuring that the web applications are responsive and highly performant. Qualifications \n Strong skills in Front-End Development and Responsive Web Design Experience with React.js, including state management using Redux Proficiency in Back-End Web Development concepts Understanding of Web Development and Software Development principles Excellent problem-solving and debugging skills Ability to work on-site in Gwalior Bachelor's degree in Computer Science, Information Technology, or related field Experience with version control systems like Git

Job Title: Associate Location: Borivali (W), Mumbai – 400092 Experience: 3 Years and Above (Indian Accounting & Tally) Job Type: Full-Time, On-Site Number of Vacancy: 4 About the Role: We are looking for an experienced accountant with strong proficiency in Tally ERP 9 / Tally Prime and preferably with Real Estate Industry experience. The ideal candidate will manage financial transactions, taxation, compliance, and accounts reconciliation, ensuring smooth financial operations while maintaining accuracy and adherence to Indian accounting standards. Key Responsibilities:  Maintain and update books of accounts using Tally Prime (Cloud) for all transactions, including sales, vendor bills and bank reconciliation, and property management expenses.  Ensure timely booking of vendor bills, record JVs, and liase with client management for data  Manage GST & TDS working & filings, ensuring compliance with tax regulations.  Bank reconciliations and payment tracking for vendors, contractors, and clients.  Act as single point of contact (along with other team members of AltQuad placed at this client place) for all stakeholders of the business – management, customers and vendors  Handle end to end accounts payable & receivable, ensuring timely invoicing and payments.  Coordinate with auditors and assist in financial audits & tax assessments. Required Experience & Qualifications:  A minimum of 4+ years experience working in Tally or Accounting industry  Bachelor’s / Master’s degree (B.Com / M.Com) in Accounting or Finance.  Expertise in Tally ERP 9 / Tally Prime.  Strong understanding of GST, TDS, Income Tax, and financial compliance in the real estate industry.  Excellent analytical & problem-solving skills.  Great communication & teamwork abilities. Preferred Qualifications:  Prior experience in a real estate firm / property development company or a CA Firm  Familiarity with Excel, financial modelling, and additional accounting software. How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to stakeholders@altquad.com or reach out to 8356927410, or you can apply to the QR Code mentioned in the JD More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai – 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication /formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹32,000.00 per month Benefits: Health insurance Provident Fund Ability to commute/relocate: Borivali West, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): What is your Notice Period? What is your Current CTC? What is your Expected CTC? Experience: Accounting: 4 years (Required) Work Location: In person

Job Summary: The Chief Financial Officer (CFO) is a key member of the executive leadership team, responsible for managing the financial actions of the company. The CFO will provide strategic financial leadership, drive operational efficiencies, oversee all aspects of financial planning and analysis, and ensure the organization’s fiscal integrity.(Financial summary sheets, GP Calculations, Net Profit working, EBITA calculations ) Key Responsibilities: Project Funding & Banking: Liaise with banks, NBFCs, and private equity firms for project loans and financial structuring. Prepare and submit financial models, CMA reports, and loan proposals for funding approvals. Maintain compliance with loan covenants and timely submission of financial reports to lenders. Manage disbursement schedules and interest payments, ensuring optimal fund utilization. Explore new financing options such as construction finance, lease rental discounting (LRD), and working capital lines. Build and maintain strong relationships with relationship managers, credit teams, and rating agencies. Monitor project-specific fund inflow and outflow to avoid cash flow mismatches and delays Financial Planning & Strategy: Prepare and manage project-wise budgets and cash flow forecasts. Monitor cost performance and suggest cost-optimization measures. Provide financial insights to support strategic decision-making. Project Funding & Banking: Liaise with banks and NBFCs for project loans, overdrafts, and working capital. Prepare documentation and coordinate for loan disbursements and compliance. Manage relationships with investors and financial institutions. Accounting & Compliance: Oversee accounting operations (handled by the Accounts team). Ensure timely statutory filings—GST, TDS, ROC, RERA compliance, etc. Coordinate with auditors for internal and external audits. Collections & Revenue Monitoring: Monitor collections from customers and track overdue payments. Coordinate with the CRM team to ensure timely invoicing and follow-up. Reporting: Generate MIS reports—project profitability, fund utilization, budget variance. Present monthly/quarterly financial dashboards to management. Required Qualifications & Skills: Education: CA / MBA Finance / M.Com or equivalent Experience: 3+ years in real estate, infrastructure, or construction sectors Tools: Tally, MS Excel (advanced), ERP (SAP / Buildsmart / RealBooks preferred) Strong understanding of project-based accounting Familiarity with RERA, local taxation, and real estate financing norms Excellent analytical and negotiation skills

Anderson Global (https://www.andersonglobal-group.com) is an educational based leading provider of corporate services, supporting entrepreneurs and investors across key markets including the UAE (Dubai), India, Singapore, France, Switzerland, the USA, and the Cayman Islands. With over 600 professionals and a strong acquisition track record, we deliver expert corporate services such as bookkeeping, tax and legal solutions tailored to global business needs for SME's . Want to be part of a fast-growing, international team that’s shaping the future of corporate services? Join us! Job Purpose: The Tax Associate is responsible for providing expert tax preparation services, ensuring accurate and timely completion of U.S. individual and business tax returns. This role involves managing client assignments, preparing tax returns, and ensuring compliance with U.S. tax regulations. Anderson trains all preparers on core tax strategies; basic US tax return familiarity is needed, but deep technical expertise is not required. There is no direct phone or video interaction with clients, and the role does not include any advisory responsibilities, focusing solely on tax return preparation. Key Responsibilities: Tax Return Preparation: Prepare U.S. individual income tax returns (1040) and business income tax returns (1120, 1120S, 1065) incorporating Anderson tax strategies as applicable. . Ensure tax returns comply with U.S. tax laws and regulations. Review financial data to ensure accuracy and consistency in tax reporting. Leverage knowledge gained from U.S.-based teams to ensure high standards in tax preparation. Compliance and Documentation: Maintain compliance with U.S. tax standards and GAAP accounting principles. Ensure all client documentation is accurately recorded and maintained in compliance with internal standards. Collaboration with Tax Teams : Work closely with the global tax teams to ensure timely and accurate completion of tax returns. Collaborate with the India-based team to optimize workflow and meet deadlines Process Improvement: Identify areas for improvement in tax preparation processes and suggest ways to increase efficiency and accuracy. Assist in implementing best practices across the India tax team. Job Qualifications Required Qualifications: Equivalent to a U.S. four-year post-secondary education in Accounting, Finance, or a related field. 1-2 years training and experience in GAAP accounting principles, U.S. tax concepts and laws, and the preparation of U.S. personal and business tax forms (e.g., 1040, 1120, 1120S, 1065). Proficiency with MS Office or Google Suite and strong analytical, organizational, and written communication skills. Experience with tax preparation software such as CCH Axcess or CCH ProSystem fx is a plus. Preferred Qualifications: Experience with CCH Axcess or CCH ProSystem fx. Experience with U.S. real estate taxation concepts. Additional certifications in U.S. tax preparation or international tax compliance. Performance Metrics: Client Satisfaction: Measured by feedback and satisfaction from U.S.-based teams and Tax Supervisor on the quality of tax preparation. Efficiency: Timely completion of tax preparation tasks based on established deadlines. Communication: Responsiveness in collaborating with U.S. and India-based teams and communicating issues effectively. Accuracy: Ensuring accuracy in tax preparation by maintaining compliance with U.S. tax laws and reducing errors in

Anderson Global (https://www.andersonglobal-group.com) is an educational based leading provider of corporate services, supporting entrepreneurs and investors across key markets including the UAE (Dubai), India, Singapore, France, Switzerland, the USA, and the Cayman Islands. With over 600 professionals and a strong acquisition track record, we deliver expert corporate services such as bookkeeping, tax and legal solutions tailored to global business needs for SME's . Want to be part of a fast-growing, international team that’s shaping the future of corporate services? Join us! Job Purpose: The Tax Reviewer is responsible for performing detailed quality reviews of tax returns prepared by Associates and Senior Associates before submission to the U.S. for final review and signing. This role ensures the accuracy and compliance of individual and business tax returns while providing guidance and feedback to the preparation team. The Tax Reviewer also plays a key role in improving processes, supporting team development, and maintaining high standards of service delivery. Key Responsibilities: Tax Preparation and Review: Oversee the preparation and review of individual income tax returns (1040) and business income tax returns (1120, 1120S, 1065, 1041). Ensure the accuracy of tax returns and compliance with U.S. tax laws and regulations. Assist with more complex tax issues and provide support to team members as needed. Communication: Communicate internally with the Ahmedabad tax team and coordinate with the U.S. tax team for workflow management and feedback on return corrections. Act as an intermediary between U.S. signing reviewers and the Ahmedabad preparation staff. Address and resolve any inquiries or issues from the U.S. team promptly. Process Improvement: Identify opportunities for improving tax preparation and review processes to enhance efficiency. Implement best practices aimed at improving team performance and client satisfaction. Training and Development: Provide constructive feedback and training to Associates and Senior Associates to improve the quality of tax returns. Encourage continuous learning and professional development within the team, sharing knowledge and resources to empower team members. Administrative Tasks : Ensure all client documentation is accurately recorded, organized, and maintained in accordance with company policies. Perform any additional duties assigned by management to support the overall objectives of the organization. Required Qualifications: Bachelor’s degree in accounting, Finance, or a related field. 5+ years of experience preparing and reviewing U.S. tax returns (1040, 1120, 1120S, 1065, 1041). Strong understanding of U.S. tax regulations and compliance standards. Experience in providing feedback and training to tax preparation teams. Excellent attention to detail and strong analytical skills. Proficiency with tax preparation software (e.g., CCH Axcess or ProSystem fx) and Google Suite or Microsoft Office tools. Preferred Qualifications: CA certification or equivalent tax certification. Experience with complex tax return reviews and workflow management. Familiarity with U.S. tax concepts and business taxation. Performance Metrics: Accuracy of Tax Returns: Measured by the reduction in errors or discrepancies in the tax returns reviewed before submission to the U.S. team. Timeliness of Review: Success in ensuring tax returns are reviewed within the established deadlines and sent for final review promptly. Training and Development Effectiveness: Improvement in team performance through the delivery of constructive feedback and training to junior team members. Process Improvement Contributions: Success in identifying and implementing process improvements that increase efficiency and service quality.

Taxation Provide end-to-end support for fund and fund manager entities on Indian and Singapore tax law related aspects for Edelweiss Work on the new fund structures with the products team to provide inputs and guidance from taxation perspective Work with tax consultants to seek advice on key matters pertaining to Funds Perform detailed review of tax returns, tax working papers, calculations and other tax compliances Maintain and upkeep the complete repository of tax records for the entities being managed Expected skill sets: 3+ years of post-qualification experience and working knowledge in AIF taxation Experience in financial services or consulting preferred Process knowledge of domestic and international taxation Ability to manage stakeholders, collaborate across teams and build relationships Ability to work in a high volume, fast-paced environment with shifting priorities Demonstrated problem-solving and solution-orientation with limited directions Articulate, and able to express thoughts clearly in oral as well as written communication

Key Responsibilities: Managing the invoicing process and ensuring accurate and timely billing. Following up on outstanding payments and reducing overdue balances. Handling customer queries and resolving payment disputes. Recording accounts receivable transactions and maintaining accurate records. Performing credit analysis on customers before extending credit terms. Coordinating with the sales team for reconciliation of customer accounts. Generating aging reports and preparing collection strategies. Ensuring compliance with company policies and taxation laws (GST, TDS, etc.). Preparing MIS reports related to collections and outstanding receivables. Assisting in audit processes related to accounts receivable. Required Skills: Strong knowledge of accounting principles & GST regulations. Hands-on experience with ERP software (SAP, Tally, Zoho, Oracle, etc.). Good communication skills for follow-ups & negotiations. Strong analytical and problem-solving abilities. Proficiency in Excel (VLOOKUP, Pivot tables, reconciliation). Education & Qualifications: Bachelor's Degree in Commerce (B.Com), Finance, or Accounting. M.Com, MBA (Finance), CA-Inter (preferred but not mandatory).

Job Title : Accountant Educational Qualification : B.com/ M. Com Minimum Experience:3-4 years in Industry. Gender: Male/Female Location: Satpur MIDC, Nashik Salary: 25-30 K Job Description for accountant: Accounting:- To calculate verify, execute & account for all financial transactions, timely & accurately, in order to understand current financial status, by following legal, ethical, & Statutory norms and internal policies, standard accounting practices. Documentation:- To prepare & maintain documents for all financial transactions, get approval and submit, in order to record & ensure actual expenses, income, payments & receipts by complying with legal & Statutory norms. Taxation:- To collect data & calculate accurately, prepare, verify, submit, get approval & maintain record for Taxation, in order to fulfil all legal & statutory compliances by following prescribed formats & time frame. Continuous Improvement:- To acquire knowledge & skills, increase performance in order to improve process by following standardization of process. Funds Management:- To collect dues in time, maintain and monitor petty cash, get approval for and execute approved payments, in order to fulfil legal & statutory compliances and maintain financial liquidity, by following std. accounting practices and Internal Credit policies. Reporting:- To receive, generate, calculate & verify data, prepare, communicate & execute report, in order to understand current financial status by following standard formats & frequency. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Leave encashment Provident Fund Ability to commute/relocate: Satpur, Nashik - 422007, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Which city are you located currently? Education: Bachelor's (Required) Experience: Accounting/ Tally/GST: 2 years (Preferred) total work: 3 years (Preferred)

We are seeking a dynamic Business Analyst with 0 to 3yr of experience with expertise in EXIM processes, taxation, and business process consulting . The ideal candidate will play a pivotal role in gathering business requirements, conducting pre-sales demos, coordinating between clients and project teams, and ensuring successful solution delivery. Responsibilities Gather and document detailed business requirements from stakeholders. Prepare requirement documents with relevant business scenarios for change requests. Conduct pre-sales product demonstrations (onsite and offshore). Coordinate User Acceptance Testing (UAT) and ensure business approvals. Act as a liaison between customers and project implementation teams. Deliver product training to business teams and core users. Support project planning and requirement sign-offs. Qualifications Graduate / MBA / MIB / MFT with specialization in International Marketing , Finance , or Foreign Trade (preferred). Required Skills & Competences Core Skills: Excellent communication and presentation abilities. Strong problem-solving and critical thinking skills. Client-handling and stakeholder management skills. Willingness to travel for client engagements. Domain Expertise (Preferred): Exposure to manufacturing industry processes – commercial operations, sales, procurement, or international finance. Experience in Export Oriented Units (EOU) or SEZ Units with knowledge of export documentation, supply chain, shipping logistics, and DGFT-related procedures. Knowledge of export incentives such as MEIS, EPCG, DEEC, Duty Drawback, and related compliance requirements (India-specific). Familiarity with GST for EXIM processes and indirect taxation compliance. Experience handling foreign Letters of Credit , forex transactions, and banking rules related to Exchange Control Regulations . Understanding of customs clearance formalities for import and export shipments.