16300 Taxation Jobs - Page 8

Why do we exist? What do we do? The quality of school education available to students from low-income communities across India is abysmal.Their chances of attending college, or building a career are significantly lower than their high-income peers, condemning them to a life without voice or choice. iTeach was born in 2015 to challenge this status quo and create a level playing field for ALL children. We run free and high-impact schools and an exceptional college-to-career program for the most disadvantaged students in Pune and Navi Mumbai. We are known for our world-class professional development, our result-oriented team culture, and our student-centric school design. Read more about us at www.iTeachSchools.org. Responsibilities The Accounts Manager will work directly with the Finance Manager and manage a team of 4-5 Associates to oversee the accounting & compliance functions of the org. At iTeach Schools, current systems are compliant and benefit from technology integration across key functions such as HR and financial management. However, with the organization’s growth plans, there is a need to strengthen these systems further through a more robust monitoring and evaluation framework. We are seeking candidates with strong technical expertise who are motivated to build on existing systems, enhance efficiency, and bring in best practices, while tailoring solutions to our unique operational context. Monitoring Accounts And Compliance Oversee day-to-day accounting and ensure proper maintenance of financial records through to the preparation of financial statements, reports/MIS, and audit closure. Ensure compliance with statutory requirements, including, viz. FCRA, TDS, PT, IT, PF, ESIC and GST. Review monthly payroll and vendor payments, and any reports to be submitted to external stakeholders. Manage external (CA & Donor) and internal audits. Prepare and present quarterly compliance and team-level reporting to the management. Liaison with multiple stakeholders viz. leadership, auditors, donors, program staff, other consultants (CS, PF & ESIC Consultant), banking personnel, etc. Managing Budgets And Processes Systematizing procurement and payments processes. Create, review, and update SOPs across functions Managing and authorizing expenses in line with the approved budgets. Refine the program accounting and reporting systems. Build and strengthen the capacities of the Finance team. Qualification & Experience Semi-Qualified CA 3+ years of post articleship of work experience in accounts, taxation, and financial compliance. Proficient in Income Tax, TDS, PT, and GST compliance. Management experience Preferred: Prior work experience in NGO Preferred: Experience in FCRA, PF, ESIC Competencies Managerial and leadership qualities. Proficient in Excel and Tally. Strong communication and interpersonal skills. Proficiency in both spoken and written English. Able to work independently, assume ownership of responsibility. A logical thinker and effective problem solver. Willingness to learn.  Location: Pune with periodic travel to Mumbai or other locations

This job is with Invesco, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. As one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, smart colleagues, and a global employer with a social conscience, come explore your potential at Invesco. Make a difference every day! Job Description You Will Be Responsible For: Tax Compliance: Prepare and file accurate and timely tax returns, corporate tax, and other direct tax-related obligations. Financial Reporting: Assist in the preparation and review of tax-related financial data and Footnote preparation, ensuring accuracy, consistency, and adherence to accounting standards. Audit Support: Support internal and external tax audits by providing necessary documentation, addressing queries, and ensuring compliance with audit requirements. Process Improvements: Identify opportunities for process improvements within the tax function, and recommend and implement changes to enhance efficiency, accuracy, and risk management. Tax Planning & Strategy: Collaborate with the tax team to ensure compliance with existing tax regulations, as well as develop and implement effective tax planning strategies to optimize tax efficiency and minimize risk. Research & Analysis: Stay up to date with tax laws, regulations, and developments, conducting thorough research and analysis to provide recommendations and insights on potential tax implications. Stakeholder Management: Collaborate and build effective relationships across cross-functional teams, external tax advisors, and authorities, ensuring alignment and smooth tax operations. The Experience You Bring Education and Experience: Bachelor's degree (or higher) in Finance, Accounting or semi qualified CAs. Professional certifications (CPA, ACCA, CA) are highly desirable. 3-4 years of prior experience in a tax role, preferably within a multinational organization - GBS/GCC environment/ Big 6 is advantageous. Tax Knowledge: In depth understanding of ASC -740 tax accounting, international taxation principles, Transfer Pricing concepts. Having an understanding about US & Canada tax regulations, related compliance requirements is a plus. Analytical Skills: Strong analytical and problem-solving abilities, with the capability to navigate complex tax issues and identify appropriate solutions. The ability to work with minimal direction is preferred. Attention to Detail: Meticulous attention to detail, ensuring accuracy throughout tax-related processes, calculations, and documentation. Communication Skills: Effective written and verbal communication skills to convey tax-related concepts, collaborate with stakeholders, and provide guidance to non-tax professionals Technology Proficiency: Proficient in tax software - TRCS, ONESOURCE Corp Tax (OCT), data analytics tools - Alteryx, Power BI, and Microsoft Office suite (particularly Excel). Experience with ERP systems (Oracle Cloud) is preferred. Adaptability: Ability to thrive in a fast-paced environment, managing multiple priorities and deadlines effectively, while remaining adaptable to evolving tax landscapes and organizational needs. Full Time / Part Time Full time Worker Type Employee Job Exempt (Yes / No) No Workplace Model At Invesco, our workplace model supports our culture and meets the needs of our clients while providing flexibility our employees value. As a full-time employee, compliance with the workplace policy means working with your direct manager to create a schedule where you will work in your designated office at least three days a week, with two days working outside an Invesco office. Why Invesco In Invesco, we act with integrity and do meaningful work to create impact for our stakeholders. We believe our culture is stronger when we all feel we belong, and we respect each other's identities, lives, health, and well-being. We come together to create better solutions for our clients, our business and each other by building on different voices and perspectives. We nurture and encourage each other to ensure our meaningful growth, both personally and professionally. We believe in diverse, inclusive, and supportive workplace where everyone feels equally valued, and this starts at the top with our senior leaders having diversity and inclusion goals. Our global focus on diversity and inclusion has grown exponentially and we encourage connection and community through our many employee-led Business Resource Groups (BRGs). What's in it for you? As an organization we support personal needs, diverse backgrounds and provide internal networks, as well as opportunities to get involved in the community and in the world. Our Benefit Policy Includes But Not Limited To Competitive Compensation Flexible, Hybrid Work 30 days' Annual Leave + Public Holidays Life Insurance Retirement Planning Group Personal Accident Insurance Medical Insurance for Employee and Family Annual Health Check-up 26 weeks Maternity Leave Paternal Leave Adoption Leave Near site Childcare Facility Employee Assistance Program Study Support Employee Stock Purchase Plan ESG Commitments and Goals Business Resource Groups Career Development Programs Mentoring Programs Invesco Cares Dress for your Day In Invesco, we offer development opportunities that help you thrive as a lifelong learner in a constantly evolving business environment and ensure your constant growth. Our AI enabled learning platform delivers curated content based on your role and interest. We ensure our manager and leaders also have many opportunities to advance their skills and competencies that becomes pivotal in their continuous pursuit of performance excellence. To Know More About Us About Invesco: https://www.invesco.com/corporate/en/home.html About our Culture: https://www.invesco.com/corporate/en/about-us/our-culture.html About our D&I policy: https://www.invesco.com/corporate/en/our-commitments/diversity-and-inclusion.html About our CR program: https://www.invesco.com/corporate/en/our-commitments/corporate-responsibility.html Apply for the role @ Invesco Careers : https://careers.invesco.com/india/

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. Job Overview We are seeking a detail-oriented and experienced Senior Accountant to manage the financial health of our company. The ideal candidate will be well-versed in Indian accounting standards, GST, TDS, and statutory compliances. This role demands a proactive individual with hands-on experience in managing financial operations, reporting, and regulatory compliance for Indian businesses. The Senior Accountant will play a pivotal role in ensuring accurate financial reporting and maintaining strong internal control systems. Key Responsibilities Financial Reporting & MIS Preparation Prepare accurate financial statements, including balance sheets, profit & loss accounts, and cash flow reports. Ensure timely preparation and submission of monthly, quarterly, and annual MIS reports for management. Provide detailed financial analysis and insights to support business decisions and planning. General Ledger & Finalization of Accounts Manage the general ledger, ensuring the accuracy of all journal entries and ledger balances. Finalize accounts at month-end and year-end, ensuring all necessary provisions and adjustments are accounted for. Handle all reconciliations, including bank reconciliations, accounts payable, and receivables reconciliations. Taxation & Statutory Compliance Manage the filing of all statutory taxes such as GST, TDS, and Income Tax in compliance with Indian tax laws. Coordinate with external auditors during tax audits, internal audits, and statutory audits. Ensure timely preparation and filing of all regulatory returns to avoid penalties or non-compliance. Accounts Payable & Receivable Management Oversee accounts payable and receivable cycles, ensuring timely vendor payments and collection of dues. Regularly review and analyze the age of payables and receivables to maintain an optimal working capital cycle. Liaise with clients and suppliers to resolve any payment disputes or discrepancies. Budgeting & Variance Analysis Assist in the preparation of company budgets and financial forecasts. Analyze variances between actual and budgeted figures, providing actionable insights to senior management. Work with department heads to track expenses and control costs in alignment with budgets. Internal Controls & Financial Policies Establish and enforce strong internal control systems to prevent fraud and ensure financial accuracy. Ensure adherence to the company’s financial policies and procedures. Review the work of junior accountants to ensure compliance with accounting standards. Team Management & Development Lead and mentor a team of junior accountants, providing training and professional development opportunities. Review and supervise the work of junior accountants, ensuring accuracy and adherence to timelines. Foster a collaborative work environment that encourages knowledge-sharing and problem-solving. Qualification Skills 5-10 years of relevant experience. Expertise in Indian accounting standards, taxation laws, and statutory compliances. Proficiency in Tally ERP and other Indian accounting software. Strong command over Microsoft Excel for financial analysis, data management, and modeling. Thorough knowledge of GST, TDS, and income tax regulations applicable in India. Strong analytical and communication skills, with the ability to manage multiple stakeholders. Ability to work under pressure, meet deadlines, and manage multiple priorities. Good To Have Active on social media. Knowledge of emerging technologies such as AI tools like ChatGPT and design platforms like Canva. Skills: mis preparation,tax,compliance,finalization of accounts,accounts payable management,tax deducted at source (tds),financial policies,financial operations,microsoft excel,indian accounting standards,taxation,personal income tax returns,budgeting,goods and services tax (gst),team management,analytical skills,manufacturing,gst,tally erp,group financial reporting,reporting,bank reconciliation,variance analysis,accounting management,statutory compliances,statutory compliance,general ledger management,management information systems (mis),financial analysis,internal controls,statutory audit,tds,general ledger,accounting,communication skills,accounts receivable management,financial reporting,financial data management

We are looking for a Senior Accountant with a minimum of 3 years of hands-on experience in accounting, taxation, and financial compliance. The ideal candidate should have strong knowledge of Tally , GST regulations , income tax , e-filing , return preparation , and overall accounting principles. This is a great opportunity for a detail-oriented and highly responsible individual looking to take ownership of accounting operations and contribute to financial decision-making. Key Responsibilities: Maintain day-to-day accounting records and general ledger entries using Tally ERP . Ensure accurate and timely filing of GST returns , TDS returns , and income tax returns . Handle monthly, quarterly, and annual closing of accounts . Prepare and file e-invoices , e-way bills , and all other statutory filings. Oversee bank reconciliations , accounts payable/receivable , and cash flow management . Ensure compliance with statutory requirements including GST , TDS , PF , ESIC , etc. Coordinate with internal teams and external auditors for audit preparations . Review and process employee reimbursements , vendor payments , and invoices . Generate financial reports and assist in budgeting and forecasting. Keep up to date with changes in tax laws and accounting standards.] Key Requirements: Educational Qualification: B.Com or M.Com (Finance / Accounting). Minimum 3 years of experience in accounting and taxation. Proficient in Tally ERP and MS Excel. In-depth knowledge of Indian taxation , GST , TDS , e-filing , and related compliance. Strong understanding of financial statements, ledgers, and reconciliations. Excellent analytical, organizational, and communication skills. Ability to work independently and manage deadlines effectively. Preferred Qualifications: Experience in handling assessments or liaising with tax authorities. Familiarity with accounting standards and audit processes. Working knowledge of other accounting or ERP software is a plus. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Paid sick time Experience: Accounting: 3 years (Preferred) Location: Zoo Road, Guwahati, Assam (Preferred) Work Location: In person

Job Opening: Team Lead - Accounts & Finance (Candidate from a consultancy firm or CA firm or Business process outsourcing will be preferred ) We are looking for an experienced Team Lead to manage accounts and finance for startups and mid-sized entities. Key Responsibilities: Accounting & Compliance: Maintain accurate financial records, including purchases, bank transactions, sales, and payroll. Taxation & Filings: Handle GST, TDS, and other tax return filings; oversee finalization of books and related activities. Team Leadership: Manage a team of 4-5 accounting executives, ensuring timely and accurate service delivery to clients. Reporting & Analysis: Prepare financial statements, manage monthly closing processes, generate MIS reports, and analyze cash flow and expenditures. Client Interaction: Report directly to the Sr. Manager, CFO, or CEO of the client, requiring regular engagement with senior management. Requirements: Technical Skills: Strong proficiency in accounting software (Tally, Zoho Books) and Advanced Excel. Qualifications: CA Inter / B.Com / M.Com / MBA (Finance). Experience: 3-5 years in finance & accounting; experience in a consultancy firm is a plus. Key Competencies: Attention to detail, strong analytical skills, and effective communication for working with internal and external stakeholders. Other Details: Work Schedule: Monday to Saturday (Alternate Saturdays off) | 9:30 AM - 6:30 PM Location: Gurgaon (Preference for candidates nearby or willing to relocate) Apply Now! Send your CV to hr@kumargoyal.com Join our growing team and make a significant impact with your expertise!

JD for Accounts and HR Executive Location: Gurgaon (5- days) Experience Required: 6 months to 1 Year (B.com Passout with Internship experience in Accounts can also apply) Key Skills : Well K-versed with Excel , Knows Accounts Receivable and Payable, Invoice Generation , Taxation, GST Filing, Tally Education: B.com Passout Mandatory (Finance and HR)

JOB DESCRIPTION | International Business Development Manager/ Sr. BDM- International Sales Experience: 5- 7 years Location: Pune Type: Full-time JOB OVERVIEW We are seeking a dynamic and results-driven International Business Developer to help expand our global footprint, especially the US market and grow our client base in the bookkeeping, tax & advisory services sector. This role will focus on identifying new business opportunities, managing relationships with international clients, and driving the firm's growth into the defined international markets. KEY RESPONSIBILITIES • Market Research & Strategy: o Conduct in-depth market research to identify growth opportunities in international markets, especially the US market. o Develop and execute strategies for expanding the firm's global presence, focusing on regions identified for our services. o Analyze competitors, industry trends, and customer needs to position our firm effectively in the international market. • Lead Generation & Business Development: o Identify and generate leads for international clients, specifically targeting small to medium-sized businesses looking for bookkeeping, accounting, and tax services. o Should know how to move opportunities through stages and present a reliable forecast. o Build and maintain relationships with potential clients across different markets through cold outreach, networking, and industry events. o Drive awareness into the account base through regular email / call campaigns and drive customer actions. o Develop tailored proposals and solutions that meet the specific needs of international clients. • Sales & Revenue Generation: o Meet or Exceed Monthly Activity, Lead Generation, Opportunity Creation and Revenue Completion targets. Ability to target industries and achievement of planned leads within specific domains & industries. o Generate & maintain a healthy pipeline to ensure that the funnel has adequate number of qualified opportunities to convert every month. o Achieve the assigned and agreed sales targets by converting prospects into clients. o Negotiate contracts and agreements to close deals that align with business goals and profitability. • Client Relationship Management: o Develop long-term relationships with clients, providing exceptional customer service and ensuring a deep understanding of their business needs. o Collaborate with internal teams to ensure smooth service delivery and client satisfaction. www.konnectbooks.com o Be the primary point of contact for international clients, addressing queries and resolving issues as needed. • Collaboration with Interdependent Teams: o Work closely with delivery, sales & marketing and operational teams to ensure that client needs are met and sales strategies are aligned with international expansion goals. o Collaborate on content creation, including blogs, social media, and sales collateral targeting international clients. • Reporting & Performance Tracking: o Track and report on business development performance, including lead conversion rates, sales revenue, and client satisfaction metrics. o Provide regular updates to senior management on business development progress and market insights. SKILLS & QUALIFICATIONS: • Bachelor’s degree in Business, Marketing, Finance, or a related field (Master’s degree is a plus). • Candidate should have adequate VISAs to travel to the International location. • Minimum of 5- 7 years of experience in International Business Development, preferably within the accounting, bookkeeping or tax services industry. • Experience working in the US & North American market, other than strong understanding of international markets, particularly small to medium-sized businesses. • Exceptional sales ability, negotiation, and communication skills with the ability to build relationships across cultures. • Should have a strong objection handling mind frame, ideally, a conversation starter and can keep people engaged. You know how to work through different roles & profiles of an organization and work your way through to the decision maker. • Self-motivated and goal-oriented with a proven track record of meeting and exceeding sales targets. • Ability to work independently and as part of a team. • Proficiency in CRM tools, Microsoft Office, and market research tools. • Multilingual abilities are a plus. Benefits: • Competitive salary and commission structure. • Opportunities for international travel and networking. • Flexible working hours and remote work options. • Professional development opportunities. ABOUT US: Konnect Books & Taxes is a Bookkeeping, Taxation & Advisory division, of the Konnect Group Company, that has catered to companies globally, with custom service lines that not only benefit the user in the short term, but who’s impact can be seen even after a couple of years. www.konnectbooks.com We not only manage books, but ensure that customers receive consulting that benefits their overall operations. We take care of their taxes and compliances so that they can concentrate on their core business. We work with various industries including Real Estate, Health-care, Technology, Hospitality, e Commerce & the Retail sector, with best in class Functional Consultants, Subject Matter Experts & Technologies. We believe that every customer is unique and therefore give its due when performing a review of our customers who trust in us. www.konnectbooks.com

Key Responsibilities Financial Reporting & Compliance: Lead monthly, quarterly, and annual financial closings for India and GCC operations Ensure accuracy and timeliness in statutory reporting, including IND-AS and IFRS alignment Prepare consolidated financial statements across business units and geographies Audit & Risk Management: Own internal and statutory audit processes end-to-end Liaise with Big 4 auditors and tax consultants to ensure zero-qualification audits Design and enforce internal controls, mitigate financial risks, and implement corrective action frameworks Taxation & Regulatory Governance: Oversee direct and indirect taxation (GST, TDS, Income Tax, FEMA) and ensure timely compliance Monitor regulatory changes and assess organizational impact Handle transfer pricing audits and international structuring-related documentation Treasury & Working Capital: Monitor cash flows, optimize working capital cycles, and manage treasury operations Develop liquidity planning models and investment strategies Engage with banks and NBFCs for fund management and debt structuring Financial Systems & Automation: Drive automation using SAP, Tally Prime, Zoho Books, etc. Streamline monthly reporting and variance analysis through dashboards and workflow tools Implement process efficiencies and cost-saving initiatives Business Partnering & Strategy Support: Partner with business heads to track P&L, revenue leakage, and margin optimization Support pricing, expansion, and board-level financial insights Assist CFO in investor meetings and strategic financial presentations Core Competencies Financial governance, audit readiness, and compliance expertise Knowledge of IND-AS, IFRS, and international accounting standards Strong commercial acumen and leadership in cross-functional High ownership, attention to detail, and ethical rigor Stakeholder Interfaces Founders, CFO, Sales/Strategy/HR Heads Auditors, bankers, tax advisors, regulatory authorities Performance Metrics Timely and accurate statutory reporting Clean audit closures Tax and legal compliance with zero penalties Cash flow improvement and cost control initiatives

Job Title: Assistant Manager – Accounts Location: Andheri, Mumbai Department: Finance & Accounts Reporting to: Finance Manager / Head of Finance Industry: [Preferably Maritime / Shipping / Logistics] Educational Qualifications: M.Com – Must CA Inter – Preferred Experience: Minimum 10 years of experience in accounting and finance. Maritime industry experience preferred. Proven ability to manage multi-currency transactions and reporting. Key Competencies: Strong understanding of accounting standards and internal controls (ICFR). Hands-on experience in GST & TDS compliance, including payment and filing. In-depth exposure to taxation matters, tax audits, and litigations. High degree of ownership, flexibility, and adaptability in managing work hours and dynamic responsibilities. Excellent coordination and communication skills to interact with auditors, tax authorities, and internal teams. Primary Roles & Responsibilities: Approve journal transactions in compliance with ICFR (covering both INR and foreign currency). Ensure timely GST payments and filings, including reconciliation and compliance tracking. Manage TDS payments and filings, ensuring accuracy and statutory adherence. Handle direct and indirect tax litigations, including preparation and submission of responses. Coordinate and facilitate tax audits and internal audits, ensuring readiness and compliance. Oversee finalization of accounts in accordance with applicable standards and policies. Liaise effectively with external and internal auditors, providing necessary information and documentation. Prepare and analyze MIS reports for management decision-making and financial review. Other Requirements: Willingness to take on additional responsibilities as needed. Availability for flexible working hours based on business requirements. Strong analytical mindset with attention to detail and accuracy.

Account Executive Job description Position: :Account Executive Location: Nerul, Navi Mumbai Job Type: Full-time Required Experience: 4-6 years of accounting experience, preferably in the shipping, logistics, or marine industry. Salary : 4 LPA - 6 LPA ROLES & RESPONSIBILITIES 1. Accounting and Bookkeeping: Maintain accurate financial records, including general ledger entries, accounts payable/receivable, and reconciliations. Prepare and maintain invoices, bills, and payment records. 2.Financial Reporting: Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards. Analyse financial data and provide insights to support business decisions. 3. Taxation and Compliance: Ensure timely filing of GST, TDS, and other statutory returns. Liaise with tax consultants and regulatory bodies to ensure compliances. 4.Payroll Management: Process employee salaries, benefits, and deductions in a timely and accurate manner. 5. Budgeting and Forecasting: Assist in preparing budgets and financial forecasts for operational and strategic planning. Monitor budget variances and provide recommendations for cost optimization. 6.Audit Support: Coordinate with external auditors during statutory and internal audits. Ensure all audit requirements are met and address any observations. 7. Industry-Specific Financial Operations: Manage shipping-related financial transactions, including freight charges, port expenses, and vessel operational costs. Reconcile financial data with port agents and shipping lines. Qualifications and Experience: Education: Bachelor’s degree in Accounting, Finance, or a related field (CA/ICWA Intermediate qualification is an advantage). Experience: 4–6 years of accounting experience, preferably in the shipping, logistics, or marine industry. Technical Skills: Proficiency in accounting software (e.g., Tally, ERP, Netsuite or equivalent). Strong knowledge of GST, TDS, and other statutory regulations in India. Familiarity with maritime financial operations is a plus. Soft Skills: Attention to detail and high level of accuracy. Strong analytical and problem-solving skills. Excellent communication and interpersonal abilities.

#Job description Job Title- Sr. Accountant Education: M.Com, B.Com, CA inter, CMA Inter Experience: Minimum 10+ years of experience in the manufacturing industry #Roles & Responsibilities In-depth knowledge of accounting principles, standards, and procedures Proficient in Accounting and Taxation, with the ability to manage complete financial accounting independently. Oversight and management of all financial accounts, ensuring accuracy and compliance. Strong expertise in Indirect Taxation (GST), including hands-on experience in handling GST matters independently through to finalisation. Coordination with internal and statutory auditors to ensure smooth and timely audits. Preparation and filing of monthly GST returns, including calculation of Input Tax Credit (ITC) and maintenance of ITC registers Responsible for GST reconciliation and addressing discrepancies efficiently Ensure compliance with all statutory requirements related to finance and taxation. Job Type: Full-time Pay: ₹25,246.68 - ₹75,675.16 per month Benefits: Cell phone reimbursement Provident Fund Ability to commute/relocate: Nagpur, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Accounting: 4 years (Preferred) total work: 4 years (Preferred) Work Location: In person

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

Qualifications CMA / MBA Finance Experience 2 to 7 years Location Mohali About the Company A large group having interest in Real Estate Development, Engineering, Manufacturing KPO/BPO is looking for suitable candidates having good experience in Accounting (Receivables, Payables, GL, Invoicing, Banking, Inventory Management & Taxation matters). About the Role Must be good in accounting software system and MS Excel. Candidate in and around Mohali or willing to relocate in Mohali can apply.

Job Description Job Title: Vice President � F&A Global Process Owner (GPO) Function: Finance Transformation Process Areas: Record to Report (RTR), Procure to Pay (PTP), Order to Cash (OTC), Financial Planning & Analysis (FP&A) Job Summary We are seeking a seasoned finance transformation leader to serve as the Global Process Owner (GPO) for RTR, PTP, OTC, and FP&A. This role will be accountable for defining, standardizing, and continuously improving finance processes across regions and business units. The ideal candidate will bring strategic vision, operational excellence, and strong stakeholder management skills to drive best-in-class performance across the finance value chain. Key Responsibilities Own and govern global end-to-end processes across RTR, PTP, OTC, and FP&A. Develop and implement a global process strategy aligned with business goals and compliance requirements. Lead transformation initiatives to standardize, simplify, and automate finance processes across geographies. Collaborate with Shared Services, Finance Operations, IT, and Business Leaders to ensure consistent process execution and alignment. Drive process performance metrics (KPIs), SLAs, and ensure continuous improvement. Provide functional leadership on technology enablement (SAP, Oracle, BlackLine, Coupa, etc.) Skills Required RoleVice President � F&AGlobal Process Owner (GPO) Industry TypeITES/BPO/KPO Functional AreaFinance/Accounts/Taxation Required Education Employment TypeFull Time, Permanent Key Skills F & A OPERATIONS PROCESS EXCELLENCE TRANSFORMATION TRANSITIONS Other Information Job CodeGO/JC/791/2025 Recruiter NamePriya Srinivasan

Job Title: Finance Head Location: Noida Employment Type: Full-Time Experience Required: 15+ Years (preferably in manufacturing, printing, or packaging industry) About Monarch Graphics Monarch Graphics is a leading label manufacturing company, delivering innovative, high-quality, and sustainable labeling solutions across diverse industries. With a strong focus on technology, precision, and customer satisfaction, we are committed to driving operational excellence and growth. We are seeking an experienced and strategic Finance Head to lead our finance function and play a key role in our continued expansion. Key Responsibilities Financial Planning & Strategy Develop and implement financial strategies aligned with business goals. Prepare annual budgets, forecasts, and financial models to support decision-making. Accounting & Compliance Oversee day-to-day accounting operations, ensuring accuracy and adherence to statutory requirements. Ensure timely completion of audits, tax filings, and compliance with GST, TDS, and other regulations. Cash Flow & Working Capital Management Monitor and optimize cash flow to ensure liquidity and operational efficiency. Manage receivables, payables, and credit control effectively. Cost Control & Profitability Analysis Identify cost-saving opportunities and improve margins without compromising quality. Provide regular profitability and variance analysis to management. Funding & Banking Relationships Manage relationships with banks, financial institutions, and investors. Oversee funding requirements, loan negotiations, and debt servicing. Team Leadership Lead, mentor, and develop the finance and accounts team for high performance. Ensure best practices, transparency, and ethical standards in all financial processes. Qualifications & Skills CA / CMA / MBA (Finance) with 10–15 years of experience in senior finance roles. Proven track record in manufacturing / printing / packaging industry preferred. Strong understanding of Indian taxation laws, corporate finance, and compliance. Expertise in ERP systems and advanced Excel. Excellent analytical, negotiation, and communication skills. Strategic thinker with hands-on problem-solving ability. What We Offer Competitive salary & performance-based incentives. Opportunity to work with an industry leader in label manufacturing. A growth-driven, collaborative, and innovative work culture. To Apply: Send your CV to bhrigav@monarchgraphics.co.in with the subject line Application – Finance Head .

Now Hiring: KNOWLEDGE MANAGERS – CPA Faculty 📍 Location: Hyderabad (In-office / Remote Hybrid) 💼 Type: Full-time | Part-time | Contract 🎯 Who Should Apply: CPAs with a Passion to Teach | Elijah Watt Sells Award winners will be given TOP preference. 🏛️ About iLead Tax Academy: We are India’s No. 1 USA Taxation Academy, building global careers in U.S. Taxation, Payroll & Bookkeeping. With thousands of students across 20+ countries , we are now expanding our CPA (Certified Public Accountant) Training vertical and looking for high-calibre CPA professionals to join as Knowledge Managers (KM Faculty) and shape the next generation of U.S. Accounting Leaders. 🧑‍🏫 Learn more: www.iLeadTaxAcademy.in 🔍 Job Role: Knowledge Manager (CPA Faculty – Online/Offline) As a Knowledge Manager , your primary responsibility is to deliver world-class CPA subject training with clarity, case studies, exam techniques, and practical examples — under the direction of Mr. Nanda Kumar K V, EA, CPB (Founder & CEO). 📚 Subjects You May Teach: Financial Accounting & Reporting (FAR) Auditing & Attestation (AUD) Regulation (REG) Taxation & Business Environment (BEC/TCP) 💼 Responsibilities: ✅ Teach CPA Subjects 2–3 hours per day as per assigned schedule (online or offline) ✅ Follow iLead methodology, templates & standards ✅ Create and deliver engaging PowerPoint decks & MCQ discussions ✅ Address student queries via live classes, WhatsApp or LMS ✅ Track student progress and suggest improvements ✅ Collaborate with Nanda Sir & Curriculum Team for syllabus updates ✅ Record sessions if needed for future learners ✨ What We’re Looking For: ✔️ Certified Public Accountant (CPA – USA) ✔️ Teaching experience or natural flair for coaching & mentoring ✔️ Excellent communication & clarity of concepts ✔️ Passion to contribute to education & impact lives ✔️ Prior experience in Big 4 / US Tax Firms (preferred) ✔️ Elijah Watt Sells Award winners will be given preference. ✔️ Willingness to values of integrity, service & truth in education 🕰️ Engagement Options: Full-Time (Work from Hyderabad Campus) Part-Time (Flexible Hours Online) Contract-Based (Module or Subject Wise Teaching) 🛠 Tools & Support: Access to LMS, study materials, whiteboards, exam software, and content team You focus on Teaching , we handle Tech, Marketing & Admin Lead structured by iLead’s KM Team & Nanda Sir for quality assurance 💰 Compensation: Negotiable based on experience, time commitment & subject. Honorarium/Salary/Per Lecture Fee model available. Special bonuses for high-performing Knowledge Managers. 📍 Class Location: ✅ Online via Zoom / LMS ✅ Offline at iLead Campus, Hyderabad (as per batch demand) At iLead, we believe teaching is not a job, it’s a calling. Our educators serve with integrity, humility, and excellence — shaping lives not just for career but for character. 🎓 Perks of Joining iLead: Work with India’s most admired U.S. Tax Academy Flexible work hours – ideal for professionals who love teaching Be part of something bigger — transforming India’s talent for U.S. accounting industry Letter of Appreciation, LinkedIn Recognition, and Career Growth Opportunities 📩 How to Apply: Email your resume to: AskNanda@iLeadTax.com Subject: Application for CPA Faculty – Knowledge Manager OR Message Nanda Kumar K V directly on LinkedIn Tag someone you know who’s a CPA and born to teach! 💬 Let’s together "Inspire, Lead & Equip the Next Generation of CPAs."

Company Description A G M S & CO Chartered Accountants deals with the high quality Advisory, Compliance and Litigation services in the fields of Taxation, Audit and consulting to domestic and International clients. Role Description This is a full-time on-site role for a Junior Accountant located in Ghaziabad. The Junior Accountant will be responsible for maintaining financial records, preparing financial statements, reconciling accounts, and processing invoices and payments. Additional responsibilities include assisting with audits, preparing tax returns, and supporting budget and forecasting activities. Qualifications Accounting and Financial Reporting skills Skills in Account Reconciliation and Invoicing Experience with Audit Assistance and Tax Preparation Proficiency in using accounting software and tools Strong analytical and numerical skills Attention to detail and accuracy Excellent organizational and multitasking abilities Ability to work independently and as part of a team Bachelor's degree in Accounting, Finance, or related field

Key Responsibilities: Accounting & Reporting Oversee daily bookkeeping and ledger review, including revenue recognition, expense accruals, prepayments, and provisions. Prepare monthly, quarterly, and annual financial statements in line with Indian accounting standards. Bank Reconciliation Ensure timely reconciliation of all bank accounts and maintain accuracy in records. Accounts Receivable & Payable Review customer/vendor invoices for contractual accuracy and tax compliance (GST/TDS). Monitor receivables, follow up on collections, and maintain AR aging reports. Post and verify receipts against invoices and ensure proper TDS reconciliations. Taxation & Statutory Compliance Timely deduction, payment, and filing of TDS returns; issue Form 16A. GST compliance: input register preparation, 2B reconciliation, GSTR-1/3B filing, and annual return support. Reconcile TDS records with Form 26AS quarterly. Audit & Documentation Prepare audit schedules and reconciliation statements (e.g., TDS, PF, GST). Maintain Fixed Asset Register and support statutory audits. Assist with RBI/FEMA-related documentation as required. Payroll Accounting Collaborate with HR/payroll teams for accurate payroll entries and statutory deductions. Ensure proper accounting and compliance with salary and reimbursements. ROC & Corporate Compliance Basic understanding of ROC filings (AOC-4, MGT-7, PAS-3, DIR-12, etc.). Familiarity with Board and Shareholders’ meeting processes and documentation. Required Qualifications & Skills B. Com or equivalent degree in Finance/Accounting. Minimum 5 years of experience in accounting, taxation, and compliance. Proficiency in Tally ERP, MS Excel, and government tax portals (GST/TDS). Solid knowledge of Indian Accounting Standards, TDS, and GST laws. Experience preparing audit schedules and dealing with auditors. Strong ownership, attention to detail, and communication skills. Ability to handle responsibilities independently or with minimum supervision. Preferred Skills M.Com / MBA/CA Inter will be an added advantage. Experience with accounting platforms like Zoho Books or automation tools. Exposure to startup/fast-paced environments. Knowledge of payroll software and TDS automation tools. Familiarity with FEMA/RBI filings and ROC compliance. Understanding of international invoicing, US GAAP, and global tax norms.

About Company This organization operates in the innovative hygiene technology sector, focusing on sustainable solutions and serving nearly 200+ clients across diverse industries including major corporations Job Description Role Overview : The Finance Controller will be responsible for overseeing accounting operations, taxation, financial planning, and reporting for all legal entities within the organization. The role will ensure compliance with all regulatory and legal requirements while supporting the company’s financial growth. This individual will manage financial planning, budgeting, investor reporting, cash management, and team management. The ideal candidate will have strong knowledge of taxation regulations, and reporting, with experience in working within the manufacturing industry or startups. Key Responsibilities : Accounting & Financial Management : Oversee and manage the overall accounting function for all legal entities as per IFRS and IndAs standards. Ensure timely and accurate preparation of financial statements (monthly, quarterly, and annually). Review and approve journal entries, balance sheet reconciliation, and financial transactions. Taxation : Manage Direct Taxes, Indirect Taxes (GST), and other tax-related activities in compliance with applicable laws. Handle the tax filings, assessments, and audits while ensuring tax efficiency. Maintain up-to-date knowledge of tax laws and implement changes as needed. Financial Planning & Analysis : Develop and implement financial planning and budgeting processes. Conduct variance analysis to evaluate budget-to-actual financial performance. Provide strategic financial insights to support decision-making. Cash Management : Oversee daily cash management to ensure optimal liquidity for the organization. Develop and monitor cash flow forecasts, managing working capital to ensure healthy cash balances. Investor Reporting: Prepare investor presentations, reports, and financial summaries. Support CEO in preparing financial materials for investors and potential investors. Team Management & Development : Lead, mentor, and develop a team of finance professionals. Allocate tasks, set goals, and ensure efficient financial operations. Establish KPIs to assess and improve team performance. Compliance & Governance : Ensure compliance with regulatory requirements related to finance, accounting, and taxation. Develop and maintain financial controls to safeguard company assets. Operational Excellence : Improve and streamline financial processes and procedures for efficiency. Implement financial systems and technologies to support business growth.. What we are looking for: CA (Chartered Accountant) or MBA (Finance) with 3-5 years of industry experience. Great communication skills. Experience in managing financial operations for startups or manufacturing industries is preferred . Experience in financial planning, budgeting, forecasting, and variance analysis. Proven ability to manage financial reporting and investor communications. Leadership experience in managing and developing finance teams.

We are looking for a talented Assistant Manager – Finance & Accounts to join our growing team in Hyderabad. Location: Hyderabad (On-site) CTC: ₹5–6 LPA Qualification: B.Com or CA Inter Experience: 5–6 years in Indian Accounting What You’ll Do: • Handle end-to-end accounting in Tally & Excel • Manage month-end & year-end closing processes • Ensure compliance with Direct & Indirect Taxes (GST, TDS, Income Tax) • Prepare & file statutory returns • Support audits and financial reporting What We’re Looking For: • Strong knowledge of Tally ERP & Advanced Excel • Sound understanding of basic accounting standards • Experience in taxation and statutory compliance • Attention to detail, accuracy, and problem-solving skills

About Plum Plum is a fast-growing insur-tech company on a mission to reimagine employee health benefits for modern workforces. Backed by leading investors, Plum is known for innovation, customer-centricity, and a high-performance culture. As we scale, we are looking to hire a strong financial controller who can bring financial discipline and leadership to our finance operations. Role Overview We are looking for a qualified and experienced Group Financial Controller to lead Plum’s finance controllership function. The ideal candidate will bring a strong foundation in financial controls, tax, audits, and treasury operations—preferably from a high-growth B2B SaaS environment. Key Responsibilities: 1.Controllership & Reporting Own the end-to-end monthly, quarterly, and annual financial close processes Prepare accurate financial statements in compliance with Indian GAAP and regulatory requirements Ensure timely reporting to management and stakeholders 2.Audit & Compliance Lead statutory, tax, and internal audits; act as the primary point of contact for external auditors Ensure compliance with all applicable regulatory and tax laws (direct and indirect taxes) Drive process improvements and strengthen internal controls 3.Taxation Oversee tax filings, assessments, and reconciliations Maintain up-to-date knowledge of changes in tax regulations and their implications on the business Ensure timely and accurate GST, TDS, and income tax compliances 4.Treasury & Cash Flow Management Manage treasury operations, optimize working capital, and ensure liquidity planning Prepare weekly and monthly cash flow forecasts and track variances Liaise with banking partners and manage relationships 5.Process and System Improvement Drive automation and efficiency in accounting and financial reporting processes Support implementation and improvement of ERP and accounting systems Qualifications and Experience CA-qualified with 6-8 years of post-qualification experience , ideally in the B2B SaaS industry; role based in Bangalore Strong working knowledge of taxation (direct & indirect) and statutory audit processes Proven experience in treasury and cash flow management Excellent understanding of financial reporting, accounting standards, and regulatory frameworks Hands-on experience with accounting ERP systems (e.g., Zoho) and Microsoft Excel What We Offer A high-impact role in a fast-scaling company Opportunity to work closely with the leadership team and shape financial strategy Competitive compensation and ESOPs A collaborative and growth-driven work culture

The ideal candidate will come from the Trading industry and have at least 10 to 15 years of experience. Tally Proficiency Mandatory . · Provide financial reports and interpret financial information to managerial staff while recommending further courses of action. · Advise on investment activities and provide strategies that the company should take · Maintain the financial health of the organization. · Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans. · Develop trends and projections for the firm’s finances. · Conduct reviews and evaluations for cost-reduction opportunities. · Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met. · Manage the preparation of the company’s budget. · Liase with auditors to ensure appropriate monitoring of company finances is maintained. · Correspond with various other departments, discussing company plans and agreeing on future paths to be taken. · Recording, maintaining and managing day-to-day financial transactions of the company. · Coordinating and preparing and maintaining purchase orders, invoices, and payment orders. · Preparing financial statements and other reports · Conducting reconciliation of banking transactions. · Coordinating internal and external audits. · Analyzing financial information in order to identify discrepancies, if any, and · Preparation of Monthly MIS Report & Reconciliations · Tax Assessments & Returns · Managing cash flow and periodic cash flow reporting · Monthly GST Payments / Returns GSTR 1 & GSTR 3B · GST Audit · 24Q / 27Q/26Q TDS Monitoring Quarterly TDS Returns, 26AS Reconciliations · Monitor Revenue, Bill booking and Receivable Management · Monitor Vendor Payments and reconciliations · Monitor Regular Bank Reconciliations · Ensure optimum usage of Funds · Tax Audit / Tax Planning · Performing such other duties as required as per the needs of the company TECHNICAL & BEHAVIORAL COMPETENCY · Knowledge of Excel · Excellent understanding of accounting, taxation, GST, handling audits (statutory & tax), TDS and matter related to the finance and accounts. · Ability of team handling and to manage their expectations. · Excellent communications & presentation skills · Experience in Tally. · Multi-tasking and managing multiple priorities Job Types: Full-time, Permanent Pay: ₹50,000.00 - ₹60,000.00 per month Benefits: Cell phone reimbursement Health insurance Ability to commute/relocate: Thrissur, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Preferred) Experience: Accounts: 10 years (Required) Trading / Manufacturing Industry: 10 years (Required) Tally: 5 years (Required) Work Location: In person

🌎 Now Hiring: ENROLLMENT ADVISORS – iLead Tax Academy 📍 Location: Hyderabad (Work from Office) | 🌐 Global Student Reach 📣 #USATaxationJobs #EnrollmentAdvisor #iLeadTax #EdTechCareers 🧭 About iLead Tax Academy: We are India’s No. 1 Academy for U.S. Taxation, Bookkeeping & Payroll Training — empowering over 5,000+ students across 20+ countries to build successful careers in USA Tax Law, EA Licensing, QuickBooks (QBO), FPC, CPP, and more . We are on a divine mission to "Create Employment & Promote Entrepreneurship with Industry Ready Education." Learn more: www.iLeadTaxAcademy.in 💼 Position: Enrollment Advisor Experience: 1–3 years in EdTech / Counselling / Inside Sales Compensation: Fixed + Incentive (Based on Monthly Enrollments – Best Pay Master in the Industry) 🔑 Key Responsibilities: ✅ Convert inbound WhatsApp, LinkedIn, and email inquiries into enrollments ✅ Guide students on USA career pathways – EA, FPC, QBO, CPP, RTP, CPA, etc. ✅ Manage CRM pipeline, follow up diligently, and close high-ticket courses ✅ Schedule Zoom Consultations & explain all our courses ✅ Follow ethical enrollment practices – no fake promises, only facts ✅ Coordinate with Marketing, Faculty & Admin to ensure seamless onboarding 🎯 Ideal Candidate: ✔️ Speaks fluent English & Hindi/Telugu/Tamil ✔️ Is confident on Zoom/Phone/LinkedIn ✔️ Loves working in a purpose-driven, mission-focused workplace ✔️ Familiar with US Taxation/EdTech (preferred) ✔️ Has a heart for serving students and a mind for meeting sales goals 🔁 Shift Timings: 9:30 AM to 6:30 PM IST (5 Hours Working on Saturdays) (Some overlap with the US time zone may be needed during the admissions peak) What You’ll Learn (L-E-A-D): Learn : Tax careers, student psychology, AI tools, CRM workflows Execute : Conversion strategies, pipeline management Automate : Use automation for follow-ups, WhatsApp flows, email campaigns Delegate : Delegate tasks to interns, marketing or tech team for support Legal & Ethical Commitment: We ensure no misleading advertising . Our team follows local consumer laws and is trained to comply with fair disclosure policies . Our advisors are encouraged to counsel ethically, never to manipulate. We don’t sell, we serve — guiding students toward redemptive career transformations. 🎁 Perks: Performance-based incentives + bonuses Growth-minded leadership & growth environment Become a part of India’s top EdTech mission in global taxation 📩 Apply Now: Send CV to AskNanda@iLeadTax.com or message Nanda Kumar K V directly on LinkedIn. 👉 Share this with someone who loves to help others rise while building a purpose-filled career!

Company Description Rakesh Khandelwal & Associates, established in Indore in 1986, is a prominent Chartered Accounting firm in Madhya Pradesh. With over thirty years of experience, the firm offers a comprehensive range of services including accounting, auditing, advisory, taxation, and financial services. They specialize in Company Formation, Company Law Matters, Corporate Compliances, Income Tax Consultancy, GST Consultancy, Project Financing, Business Advisory, Stock Audits, and more. Role Description This is a full-time on-site role for an Audit Assistant at Rakesh Khandelwal & Associates in Indore. The Audit Assistant will be responsible for preparing financial statements, audit reports, conducting financial audits, utilizing analytical skills, and assisting with various finance-related tasks. Qualifications / Experience Financial Statements and Audit Reports skills Analytical Skills Financial Audits and Finance knowledge GST and Income Tax TDS Return Filings and Querry Handling B.Com / CA Inter / CA finalist Atleast 1 year experience of work in CA Firm

Job Title: Senior Accountant 📍 Location: Gurgaon, India 🕒 Experience: 3–4 Years 🌐 Client Exposure: International (Australian Clients) 🧾 Department: Finance & Accounts 🏢 Employment Type: Full-Time Job Summary: We are seeking an experienced and proactive Senior Accountant to join our finance team in Gurgaon. The ideal candidate should have 3–4 years of accounting experience , especially in working with overseas clients — particularly Australian clients . This role requires a deep understanding of financial planning and analysis, payroll management, GST filing, PF compliance, bookkeeping, client coordination , and end-to-end accounting operations for both products and the organization as a whole. Key Responsibilities: 📘 1. Accounting & Bookkeeping Manage day-to-day accounting operations , including posting journal entries, maintaining ledgers, and reconciling accounts. Handle bookkeeping tasks in line with international standards for Australian clients. Finalize monthly, quarterly, and annual accounts as per reporting timelines. Prepare and maintain comprehensive financial statements, cash flow reports, and MIS reports. 💼 2. Financial Planning & Analysis (FP&A) Conduct detailed financial analysis , including budgeting, forecasting, variance analysis, and profitability tracking. Provide insights to support the financial planning of both individual products and the overall organization . Assist leadership in identifying financial risks, improvement areas, and cost-saving opportunities. Generate dashboards and analytical reports for strategic decision-making. 🧾 3. GST & Statutory Compliance Ensure accurate and timely GST filing , including monthly, quarterly, and annual returns. Handle TDS calculations , returns, and ensure overall tax compliance. Maintain accurate tax records and ensure compliance with Indian and relevant Australian taxation rules (where applicable). 👨‍💼 4. Payroll Management Process monthly payroll in coordination with HR, ensuring accuracy and compliance with labor laws. Calculate and deduct TDS, Provident Fund (PF), ESI , and other statutory deductions. Prepare payroll registers and reports, and maintain all supporting documentation. 💳 5. Client Coordination (Overseas Clients) Act as the primary point of contact for Australian clients on all accounting and finance-related matters. Coordinate for invoice approvals, clarifications, and documentation as per client requirements. Share financial reports, updates, and reconciliations on a regular basis. Ensure proper handling of forex transactions and adherence to international compliance standards. 📄 6. Invoicing & Receivables Generate and share monthly invoices with clients in a timely manner. Monitor receivables, follow up on payments, and manage aging reports . Track and record client payments, coordinate on disputes or adjustments. 🧠 7. Strategic Support & Reporting Provide regular reports to management and support decision-making processes. Prepare and present ad hoc financial reports and insights as required by senior leadership or clients. Participate in audits and prepare supporting documentation for internal and external auditors. Required Skills & Qualifications: Bachelor’s or Master’s degree in Accounting, Finance, or related field. 3–4 years of hands-on experience in accounting, preferably in a client-facing or outsourced model. Strong working knowledge of Indian taxation laws (GST, TDS, PF, etc.). Prior experience handling Australian accounting standards , reporting, and client expectations. Proficiency in accounting software (e.g., Xero, MYOB, QuickBooks ) and MS Excel. Excellent analytical and problem-solving skills. Strong verbal and written communication skills for client coordination . Attention to detail, ability to handle multiple tasks, and meet deadlines. Good to Have: Experience working with international SaaS or service-based companies. Understanding of Australian payroll and BAS statements (Business Activity Statements). Exposure to financial modeling and performance benchmarking tools. Why Join Us? Opportunity to work with global clients and learn international accounting practices. Be part of a growing and dynamic finance team. Exposure to strategic financial decision-making and full product-level financial planning. Competitive compensation and growth opportunities.