Hi folks, We are currently hiring for the role of an Audit Manager with a leading Tax Consulting Firm in Mumbai.. Designation- AM-Audit & Taxation Salary- 6lpa to 12lpa Location- Andheri Office time- 10am to 7pm Monday to Saturday working with Alternate Saturday off and Sunday fixed off Exp: 4-6yrs Min in Indirect Tax Consultant Qualifications: Semi qualified or qualified CA/CS/CMA/LLB 4 to 6 years of experience in indirect tax consultancy or a similar role Strong knowledge of indirect tax laws and regulations Experience in providing advisory services and managing indirect tax compliance for clients Skills Required: Excellent analytical and problem-solving skills Ability to effectively communicate complex tax concepts to clients Strong client relationship management skills Attention to detail and exceptional organizational skills Ability to work collaboratively in a team environment Proficiency in using tax software and Microsoft Office applications Roles and Responsibilities Provide expert advice and guidance to clients on a wide range of indirect tax matters Assist clients with compliance support, ensuring that all tax obligations are met accurately and timely Offer advisory services to clients, identifying opportunities to optimize tax efficiency and minimize risks Manage and oversee the preparation and filing of indirect tax returns, ensuring accuracy and compliance with relevant laws and regulations Represent clients in indirect tax audits and liaise with tax authorities on their behalf Conduct reviews and recommend strategies to improve tax compliance and minimize tax liabilities Stay up-to-date with changes in indirect tax laws and regulations and communicate these changes to clients Provide training and guidance to junior team members on indirect tax matters Preparing tax updates Participating and leading internal team /clients' training Build and maintain strong relationships with clients, providing exceptional service and fostering long-term partnerships Preparing reports Undertaking reviews and representations Interested candidates kindly share your cv at Khushi@shunyatattva.co.in or whts up at 9869200181 Regards, Khushi Rane Hr Manager - Human Resource 9869200181 khushi@shunyatattva.co.in Shunya Tattva Management Consultants Show more Show less

Roles and Responsibilities Maintain all records like Vouchers, Bills and Payments. Day-to-Day banking work. GST Monthly and Annual return filing. Vendor / Suppliers: Accounting of all invoices / bills and Payments to be made on due date. Sales / Field staffs expenses report checking and releasing the payment as per company policy Handling of TDS, Income Tax work, etc., Co-ordinate with Auditor and prepare require statement / report for accounts finalization, etc., Handling to Day-to-Day Accounting. Desired Candidate Profile Can be BCOM / MCOM degree holder. Should have 3+ Years of experience in General Accounting , Taxation , Payments ETC. System Knowledge: Good knowledge in Tally Software and MS office. Only Female Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Sholinganallur, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Required) total work: 1 year (Required) Language: English (Preferred) License/Certification: Tally (Preferred)

Responsibilities Prepare and file GST returns for clients accurately and in a timely manner. Verify GST calculations and ensure compliance with GST laws and regulations. Handle GST registration and deregistration processes as needed. Assist clients in understanding GST implications on their transactions and business operations. Provide expert advice on GST matters, including input tax credit (ITC) eligibility and compliance requirements. Address client inquiries and concerns related to GST. Collaborate with the audit team to prepare for GST audits and assessments. Assist in responding to GST audit queries and provide necessary documentation. Help clients rectify any GST-related discrepancies or non-compliance issues. Maintain accurate and organized records of GST-related documents for clients. Ensure that invoices, returns, and other GST-related paperwork are properly documented and filed. Monitor changes in GST rules and update documentation accordingly. Stay current with changes in GST laws, rules, and regulations. Conduct research to address complex GST issues and provide recommendations. Keep clients informed about any significant GST law changes that may impact their businesses. Work closely with other tax professionals and associates to provide integrated tax solutions to clients. Participate in team meetings and contribute to knowledge sharing and training sessions. Requirements Bachelor's degree in accounting, finance, or a related field. 3 years of experience in GST compliance and taxation. Strong knowledge of GST laws, regulations, and compliance requirements. Proficiency in accounting software and MS Office (Excel, Word). Excellent analytical and problem-solving skills. Attention to detail and ability to work independently. Effective communication and client-facing skills. Professional certification (e. g., CA, CMA, CS) is a plus but not required. B. Com/ M. Com. / CIMA / CA Semi Qualified. Must be a self-starter and a team player. 3-5 years of relevant work experience. Highly detail-oriented, organized, and thorough; able to meet deadlines accurately in a fast-paced environment. Proven planning and organization skills, able to prioritize high-volume workload. Strong Excel skills. This job was posted by Supriya More from Dharmendra Salecha & Co. Show more Show less

Participate in engagements and compliances related to Indirect taxation-mainly Goods and Services Tax (GST)and Customs. Responsible for complete execution of the assigned engagements (a) Preparation and assistance with return filing and report generation. Being aware of firm’s offerings, builds internal networks to develop understanding of service line offerings and bring potential opportunities to the attention of the team. Understand the basic technical issues during reviewing data and bring discrepancies / additional data requirements to the attention of the team. Working with client’s finance team to ensure tax payments and approvals are done on time. Ensuring timely filing and tracking of tax returns by maintaining a calendar for assigned clients. Assist with tax audits, tax research and other special projects as required. Research & Technical Inputs Conduct exhaustive research for the clients in line with their expectations. Ensure usage of all tools. (External market ata/internal portals) to generate effective research. Qualification - 6 to 8 years of experience in Indirect tax profile. Prior experience/insight into GST and Customs, as also the erstwhile Indirect taxation viz. Sales Tax/ Service Tax/Central Excise is desirable. Undergo regular technical trainings/ knowledge sharing session within team to deliver effectively as well as efficiently. Good command over MS Office. Strong interpersonal skills (ability to liaise at all levels). Ability to communicate and interact with clients An energetic and innovative individual with entrepreneurial attitude and strong business acumen. Skills: ms office,customs,tax audits,tax research,idt,tax return filing,tax,communication skills,research,report generation,return filing,interpersonal skills,service tax,goods and services tax (gst),indirect taxation,sales tax,communication Show more Show less

AVP - Finance Company Background Since 2002, EKCS has supported brands, agencies and media companies to solve creative production challenges and improve production efficiencies. We provide 24/7, all media production capabilities using an award-winning workflow management system. Operating from ISO-certified production centers, our 400+ staff work as your extended team and are able to deliver at any scale, in any format, globally. Role Description We are seeking a highly capable and experienced AVP - Finance who will function as the right-hand to the SVP - Finance. This is a senior leadership role responsible for managing finance operations across India, US, UK, Australia, and Canada, collaborating closely with senior business leaders, and delivering insightful financial analysis and MIS reporting to support strategic decisions. Key Responsibilities 1. Finance Operations Leadership Oversee day-to-day finance operations across multiple geographies. Manage statutory compliance, taxation, audits, regulatory filings, and legal finance matters across India, US, UK, Australia, and Canada. Build and maintain strong financial controls and governance. Partner with external auditors, tax consultants, and legal advisors. 2. MIS & Financial Reporting Design, build, and maintain comprehensive Management Information Systems (MIS). Deliver timely and accurate financial reporting, dashboards, variance analysis, and key performance metrics. Drive monthly, quarterly, and annual financial closing processes. 3. Financial Analysis & Strategic Support Conduct deep-dive financial analysis to support business decisions. Partner with the SVP - Finance on budgeting, forecasting, profitability analysis, and scenario modeling. Provide financial insights for strategic projects, fundraising, and M&A activities. 4. Business Collaboration Act as the finance business partner for senior leadership across functions (Sales, Marketing, HR, Operations, Delivery, Product, etc.). Provide proactive financial guidance and recommendations to support growth and efficiency. 5. Team Management & Development Lead, mentor, and develop a high-performing finance team. Build scalable finance processes and systems to support business growth. Foster a culture of ownership, accountability, and continuous improvement. Key Qualifications & Skills 10+ years of progressive finance experience. Prior experience managing multi-country finance operations. Strong expertise in MIS, financial reporting, FP&A, and financial modeling. Excellent stakeholder management and cross-functional collaboration skills. CA / CPA / MBA Finance preferred. Experience in SaaS, technology, or global services businesses is highly desirable. Key Competencies High ownership and proactive problem-solving approach. Strong leadership and team-building skills. Exceptional communication and interpersonal skills. Ability to work independently while closely collaborating with global teams. Location Gurugram, Haryana (Hybrid) Business/Functional Unit RISK & Finance Reports to SVP - Finance

🔹 Job Title: Finance Manager – Catering & Hospitality Business 📍 Location: Jaipur 💰 CTC: Up to ₹12 LPA 🧠 Experience: 5+ Years in Hospitality, Restaurant, or Catering Finance 📨 Apply via WhatsApp: 8586015169 📧 Email CV to: mukul.narula@unisoninternational.net About the Role: We are seeking a highly skilled Finance Manager with strong experience in the catering or hospitality industry to join our team in Jaipur . The role demands in-depth financial knowledge and hands-on experience in managing accounts, taxation, audits, and reporting in a service-driven environment. Key Responsibilities: Manage accounting operations including accounts payable/receivable, general ledger, and bank reconciliations. Prepare financial reports, P&L statements, and MIS for strategic decision-making. Oversee GST, TDS, and statutory compliance, ensuring timely filings and accuracy. Coordinate audits (internal & statutory) and maintain up-to-date financial documentation. Monitor budgets, control operational costs, and ensure financial discipline. Use Tally and Excel to maintain precise records and reporting structures. Collaborate with operations and procurement teams to track margins and vendor payments. Candidate Profile: Qualifications: CA (Chartered Accountant) preferred. Minimum 5 years of experience in the finance department of a catering, hotel, or restaurant business . Strong working knowledge of Tally , taxation laws, and accounting best practices. Detail-oriented with strong analytical and organizational skills. Experience in F&B or catering finance will be an added advantage. How to Apply: 📲 WhatsApp your CV to 8586015169 📧 Or email at mukul.narula@unisoninternational.net Show more Show less

This role is for one of Weekday's clients Salary range: Rs 1000000 - Rs 1500000 (ie INR 10-15 LPA) Min Experience: 7 years Location: Ahmedabad, Indore JobType: full-time Requirements Roles & Responsibilities: Review and preparation of financial statements Double checking of bookkeeping and accounting work Client/US office Communication MIS Reporting including Budgets CPA work papers Assist in Income Tax Preparation and Filing Assist in 1099s/W-2s Preparation and Filing Intacct Time Entry Monitoring systems and processes for improvement Employee Relationship Employee Performance Management Ensuring all internal processes and systems such as Document Checklist, Activity List, SOP, and Financial Work papers etc. are followed all times Help management in improving efficiency and profitability of clients Help management in collecting key data such as Work Planner, Financial Statements Submission Checklist etc. in timely manner Client Billing, especially hourly clients Protect confidential details of clients, and follow guide lines of ISO/IEC:27001 Additional Responsibilities: As per requirements Educational qualifications preferred: Category: Inter CA Field specialization: Accounting and Finance, taxation Degree: Chartered Financial Analyst - CFA, Chartered Accountancy - CA, Association of Chartered Certified Accountants - ACCA, Certified Public Accountant -CPA Required work experience: Industry: KPO, Accounting Role: Accounting Years of experience: 10 to 13 Required Competencies: Excellent Communication, Leadership & People Management, Project Management, Customer relationship management Should have successfully managed complex team of 10-15 Required Knowledge: Good knowledge of Accounting and closing entries, taxation Required Skills: Advance MS Excel Skills Work Environment Details: Flexible and Adaptive to changes High level of commitment towards the job Active team player, helpful and supportive to colleague and other cross team members Show more Show less

Key Responsibilities: Accounting & Compliance: Ensure accurate financial reporting in compliance with Indian Accounting Standards (Ind AS), GST, TDS, and other regulatory requirements. Taxation & Audits: Manage direct and indirect tax compliance, coordinate with auditors, and ensure timely tax filings. MIS & Reporting: Prepare monthly, quarterly, and annual financial statements and reports for management review. Cost Control & Profitability: Analyse financial data to identify cost-saving opportunities and improve profitability. Liaison: Work with banks, auditors, tax consultants, and regulatory authorities for financial matters. Team Management: Lead and mentor the finance team, ensuring efficiency and accuracy in operations. Qualifications & Skills: Education: Chartered Accountant Experience: 5 years of relevant experience in finance & accounting, preferably in logistics industry. Technical Skills: Proficiency in ERP systems, MS Excel, and financial modelling. Regulatory Knowledge: Understanding of Indian taxation, corporate laws, and financial regulations. Job Type: Full-time Pay: From ₹1,500,000.00 per year Benefits: Health insurance Provident Fund Schedule: Day shift Experience: Chartered accounting: 1 year (Preferred) Logistic company: 1 year (Preferred) Work Location: In person Speak with the employer +91 9847922323

Key Responsibilities: · Accounting & Compliance: Ensure accurate financial reporting in compliance with Indian Accounting Standards (Ind AS), GST, TDS, and other regulatory requirements. · Taxation & Audits: Manage direct and indirect tax compliance, coordinate with auditors, and ensure timely tax filings. · MIS & Reporting: Prepare monthly, quarterly, and annual financial statements and reports for management review. · Cost Control & Profitability: Analyse financial data to identify cost-saving opportunities and improve profitability. · Liaison: Work with banks, auditors, tax consultants, and regulatory authorities for financial matters. · Team Management: Lead and mentor the finance team, ensuring efficiency and accuracy in operations. Qualifications & Skills: · Education: Chartered Accountant · Experience: 5 years of relevant experience in finance & accounting, preferably in logistics industry. · Technical Skills: Proficiency in ERP systems, MS Excel, and financial modelling. · Regulatory Knowledge: Understanding of Indian taxation, corporate laws, and financial regulations For Job Updates please follow us - https://lnkd.in/g7KS65K7 Job Types: Full-time, Permanent Pay: ₹328,997.57 - ₹1,517,741.27 per year Schedule: Day shift Monday to Friday Application Question(s): Current CTC, Expected CTC & Notice Period License/Certification: Are you a Chartered Accountant? If yes than only Apply (Required) Location: Kochi, Kerala (Required) Work Location: In person

Company: Finchef India (A brand of Infinacx Corporate Solutions Pvt Ltd) Experience Required: Minimum 1 year in telesales/business development Employment Type: Full-time About Finchef India: Finchef India is a fast-growing business consultancy firm dedicated to supporting startups and SMEs across India. We provide services like company registration, accounting, taxation, compliance, audit, and project reports. We are looking for a proactive and target-driven individual to join our dynamic sales team Key Responsibilities: Contact potential leads through phone calls, WhatsApp, and email. Pitch Finchef India’s services (startup registration, GST, tax filing, compliance packages, etc.) to prospects. Explain service features, pricing, and value proposition to clients. Follow up regularly and convert leads into paying clients. Maintain CRM with accurate and timely records of calls and follow-ups. Achieve monthly sales targets and contribute to team goals. Coordinate with internal teams for smooth onboarding of clients. Provide excellent customer support and build long-term client relationships. Required Skills & Qualifications: Minimum 1 year of experience in telesales or inside sales (preferably in a CA/consulting/financial services environment). Strong communication and interpersonal skills. Confidence to handle objections and close sales on calls. Ability to understand client needs and offer tailored solutions. Familiarity with sales tools like CRM, Google Sheets, and basic MS Office. Language proficiency: English, Hindi, and Malayalam (preferred). Perks & Benefits: Attractive performance-based incentives Professional growth opportunities Friendly and supportive work environment Training and development programs Send your resume to finchefindia.online@gmail.com with the subject line: "Application for BDE – Telesales" Job Type: Full-time Pay: From ₹10,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Application Question(s): Are you willing to undergo a training period of 1 month? Experience: Inside sales: 1 year (Required) Work Location: In person

LOOKING FOR A LONG TERM ACCOUNTANT Should be able to count cash Should be able to work in excel with formulas Should be able to know tally to do salaries Job Type: Full-time Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Required) total work: 1 year (Required) Language: English (Required) License/Certification: Tally (Preferred) Work Location: In person

Job Title: Finance Executive -Real Estate Location: Preet Vihar,New Delhi Company: Sikka Group Job Type: Full-time Salary: Best as per the Industry standards Job Summary The Finance Head will be responsible for overseeing financial operations, managing budgets, ensuring compliance, and supporting strategic decision-making. This role requires deep knowledge of real estate finance, investment strategies, and regulatory frameworks. Key Responsibilities Financial Strategy & Planning · Develop and implement financial strategies aligned with business objectives. · Provide financial insights to support real estate acquisitions, sales, and project development. · Monitor financial risks and opportunities in the real estate sector. Budgeting & Forecasting · Prepare and oversee annual budgets, financial forecasts, and cash flow management. · Conduct financial modeling and scenario analysis for real estate projects. Fundraising & Investment · Manage project financing, including debt and equity funding. · Build and maintain relationships with banks, investors, and financial institutions. · Evaluate investment opportunities and conduct due diligence. Financial Operations & Reporting · Ensure accurate financial reporting, MIS, and P&L analysis. · Oversee accounting, taxation, and financial compliance. · Implement cost-control measures and optimize financial efficiency. Compliance & Risk Management · Ensure adherence to financial regulations, tax laws, and real estate-specific compliance. · Develop internal controls and risk mitigation strategies. Team Leadership & Coordination · Lead and mentor the finance and accounts team. · Collaborate with senior management, project teams, and external stakeholders. Key Skills & Qualifications · Strong knowledge of real estate finance, taxation, and regulatory requirements. · Expertise in financial modeling, investment analysis, and risk assessment. · Experience in fundraising, debt restructuring, and capital markets. · Proficiency in financial software and ERP systems. · Excellent leadership, communication, and negotiation skills. If you are a motivated and detail-oriented professional looking to make a significant impact, we would love to hear from you! To Apply: Please send your resume to hr_hiring@sikka.in with the subject line “Finance Head-Real Estate”. Regards, Human Resource Team Sikka Group Job Type: Full-time Pay: ₹25,000.00 - ₹45,000.00 per month Schedule: Day shift Work Location: In person Application Deadline: 10/04/2025

We are looking for a dedicated and detail-oriented Accounts Executive with 2–4 years of experience in handling accounting responsibilities, particularly in the import-export domain . The ideal candidate should be well-versed with Busy Accounting Software and should be comfortable working from our office located in Dwarka, New Delhi . Key Responsibilities: Manage day-to-day accounting tasks and financial entries Handle documentation and accounting for import-export transactions Prepare and maintain books of accounts using Busy software Coordinate with banks and vendors for transaction-related processes Ensure compliance with taxation and statutory requirements (GST, TDS, etc.) Assist in preparation of financial reports as required Requirements: Graduate in Commerce or related field 2–4 years of relevant accounting experience Prior experience in import-export accounting is mandatory Proficiency in Busy Accounting Software is essential Good understanding of GST, TDS, and other financial regulations Strong attention to detail and organizational skills Candidates must be comfortable with Dwarka location Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Job Title: Accountant Location: D-6 Vasant Kunj Male candidates required Experience: 1yr -2 years office timing :-10:00am to 6:30pm 6 working days Salary:-20k to 23k Contact via WhatsApp:-9266110089 Job Summary: We are looking for a detail-oriented and proactive Accountant with 1–2years of experience to join our CA firm. The ideal candidate should have hands-on experience in accounting, taxation, audit support, and financial reporting. You will work closely with senior accountants and partners to provide services to a diverse clientele across industries. Key Responsibilities: Prepare and maintain financial records, ledgers, and statements. Finalization of accounts and preparation of financial statements. Assist in statutory, internal, and tax audits. Filing of Income Tax Returns, TDS Returns, and GST Returns. Reconciliation of bank statements and accounts. Maintain compliance with all statutory requirements (GST, TDS, PF, ESI, etc.). Assist in preparation of MIS reports and budgeting. Support senior team members in client advisory and compliance matters. Coordinate with clients for data collection and query resolution. Requirements: Bachelor’s degree in Commerce / Accounting / Finance. CA Inter / Semi-qualified CA preferred. 1–3 years of relevant work experience in a CA firm. Proficient in Tally, Excel, and accounting software (e.g., Zoho, QuickBooks, Busy). Strong knowledge of direct and indirect taxation, audit procedures, and compliance. Good communication and client interaction skills. Ability to manage multiple clients and meet deadlines. Regards Neha Job Type: Full-time Pay: ₹20,000.00 - ₹23,000.00 per month Schedule: Day shift Work Location: In person

Position: Taxation Head Company: Triumph Auto Parts Distributor Pvt. Ltd. Location: Gurgaon Gender: Male Candidates Only Experience: 5+ Years Qualification: Semi-Qualified CA Key Responsibilities & Skills: In-depth knowledge of TDS , GST , VAT Preparation and analysis of P&L and Balance Sheet Understanding of Company Law and regulatory compliance Experience in departmental liaisoning (Tax, GST, ROC, etc.) Timely filing of returns and audits To Apply: Call/WhatsApp: 9355066150 Email: hr.recruitment@cv.triumphauto.com Job Type: Full-time Pay: ₹70,000.00 - ₹95,000.00 per month Schedule: Day shift Work Location: In person

Female candidate only(Married) Experience: 3+ Years •Basic + Taxation Knowledge Manage day-to-day accounting operations. Handle GST filings, reconciliation, and compliance. Oversee banking activities, including payments, transfers, and reconciliations. Support finance -related activities, such as budgeting and reporting. Maintain records in Tally ERP with accuracy and timeliness. Utilize Advanced Excel for data analysis, reports, and MIS. Coordinate with auditors and cross-functional teams to ensure smooth financial operations. WhatsApp: 9355066150 or you can share your resume on: hr.recruitment@triumphauto.com Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Schedule: Day shift Application Question(s): How Many years of experience in Basic Accounting and Taxation Knowledge __ Work Location: In person

Location : Gurgaon (Head Office) Industry : Real Estate / Property Development Experience : 2–3 years (preferably in real estate, infrastructure, or construction) Key Responsibility Areas: Accounting & Reporting Maintain books of accounts in compliance with Ind AS & relevant statutory requirements Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) Handle journal entries, bank reconciliations, and ledger scrutiny Project & Cost Accounting Monitor cost allocations across real estate projects Assist in project budgeting, cost control, and revenue recognition Prepare MIS reports for project progress, collections, and profitability Taxation & Compliance Manage TDS, GST, and income tax filings and payments Coordinate with consultants for statutory audits, income tax assessments, etc. Ensure compliance with RERA (Real Estate Regulation Act) accounting provisions Receivables & Payables Management Monitor vendor invoices, expense claims, and payment cycles Track customer collections and aging analysis Support sales team with invoicing and client follow-up for payments Internal Controls & Process Improvement Implement SOPs for accounting and payment workflows Strengthen internal controls and audit readiness Liaise with auditors, tax advisors, banks, and regulatory bodies Key Skills & Competencies: Strong knowledge of accounting standards (Ind AS), TDS, GST Experience using ERP systems (e.g. Tally ERP, SAP, or real estate-specific software) Excellent MS Excel and data analysis skills Strong attention to detail and organizational skills Ability to manage multiple priorities under deadlines Qualifications: Chartered Accountant (CA) preferred Semi-qualified CA / M.Com / MBA Finance candidates with strong domain experience may also be considered Real estate, infrastructure, or EPC industry exposure preferred Job Types: Full-time, Permanent Pay: ₹50,000.00 - ₹60,000.00 per month Benefits: Leave encashment Paid time off Schedule: Day shift Work Location: In person

Required - Accountant Location - Sector- 6, IMT-Manesar Knowledge - Expert in GST, TDS, Taxation, Day to Day Accounting, MIS Reports, Books Keeping, Records & Vendors Ledger Management. Skill - Telly Prime, MS Office, Basic SAP Total Experience - 5 Years+ Minimum - 3 Years Experience in Manufacturing & Trading Company. Annual Salary - 3.5 L - 4.5 L Job Type: Full-time Pay: ₹350,000.00 - ₹450,000.00 per year Benefits: Health insurance Provident Fund Schedule: Morning shift Experience: Accounting: 5 years (Required) Manufacturing company: 3 years (Required) Work Location: In person

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. Responsibilities: Provide detail review and analysis of complex Private Equity & Hedge Fund partnership tax returns Work on multiple complex issues while communicating in a non-technical matter to facilitate communication between the client and the service team, all while managing risk for both the client and the firm Interact directly with clients handling questions, planning, concerns, etc. Develop, motivate, and train staff level and intern team members Performing, documenting, and summarizing research and conclusions regarding specific tax issues Remain up-to-date on current tax practices and changes in tax law Required Qualifications: Bachelor’s Degree in Commerce, Accounting or related field 4-5 years of experience in business taxation working for a Big 4 or a large national, regional or local accounting firm; or equivalent in industry or with a law firm Must be eligible to sit for the CPA exam, CA, EA. Prior tax compliance & consulting experience serving Asset Management clients Working knowledge of tax code and technical aspects of tax preparation and compliance Ability to work closely with clients to answer questions or to collect necessary information for tax service requirements Preferred Qualifications: Masters of Accounting, Masters of Taxation or MBA preferred Active CPA, EA, CA. Proven track record managing client engagements from start-to-end At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/india.html . RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status ; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at careers@rsmus.com .

Accounts Executive, will be responsible for managing financial transactions, ensuring compliance with accounting standards and regulations, overseeing accounts payable, bank cash management, general ledger accounting, taxation, and audits. The role requires strong analytical skills, attention to detail, and proficiency in accounting software and financial reporting. Key Responsibilities: 1. Accounts Payable: ● Understanding of procurement to payment cycle. ● Review all invoices for appropriate documentation and approval prior to payment. ● Reconciliation of Various Ledgers and confirmation of ledgers with Vendors. ● Monitor Accounts to ensure payments are upto date. ● Invoice booking as per accounting standard 2. Bank & Cash Management: ● Prepare and process electronic transfer and payments ● Statutory Payment with their due dates ● Ensure for disbursement of Payroll,Petty Cash,and Reimbursement. ● Foreign Remittance Inward & Outward ● Ensure that bank reconciliation statements are prepared timely and accurately. 3. General Ledger (GL) Accounting: ● Ensure review accurate the Reimbursement,Petty Cash Transaction for and booking. ● Prepare Journal Entries,Prepaid,Acc ruals ● Month End Closing ● Prepare Monthly Financials for Month End Closing. ● Prepares schedules,supporting documents,and variance analyses ● Responsible for facing all internal and external Audits. ● FAR Reconciliation and Verification ● Manage day to day accounting for the business. 4. Taxation & Statutory Compliance: ● Filling TDS Return ● Statutory Compliance: Income Tax,GST,PF,ESI. ● GST Return,GSTR-1,GSTR3B,GSTR-9,and GSTR-9C Required Qualifications & Experience: ● Education: CA/ICWA/MBA (Finance)/B.Com/ M.Com or equivalent qualification. ● Experience: Minimum 2 years of relevant experience in accounts and finance, preferably in a corporate environment. ● Technical Skills: ○ Proficiency in accounting software (e.g., Tally, SAP, QuickBooks, or ERP systems). ○ Strong knowledge of Indian Accounting Standards (Ind AS), IFRS, and regulatory compliance. ○ Hands-on experience in GST, TDS, Income Tax, and statutory filings. ○ Proficiency in MS Excel, financial reporting, and budgeting. ● Soft Skills: ○ Strong analytical and problem-solving skills. ○ Excellent communication and interpersonal skills. ○ Ability to work independently and in a team. ○ High level of accuracy and attention to detail. Job Type: Full-time Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Food provided Health insurance Provident Fund Schedule: Day shift Monday to Friday Work Location: In person

Job Title : Accountant Location : Mohali Experience Required : 2+ years Employment Type : Full-Time We are seeking a qualified and experienced Accountant to join our company. The ideal candidate should have a strong understanding of accounting principles, taxation, cost control, and compliance requirements within the manufacturing industry. Required Qualifications B.Com, or MBA (finance) with 2-3 years’ experience would be an advantage. Understand prevailing tax laws, regulations and Accounting practices. Good understanding of Accounting concepts & principles. If you feel you are the best candidate for this role, kindly share your CV. Job Types: Full-time, Permanent Pay: ₹9,657.70 - ₹42,574.49 per month Schedule: Day shift Morning shift Work Location: In person

Job description for accounts executive Job brief We are looking for an Accounting Manager to supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. Job Responsibilities. Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations Bank Account statement reconciliations, check runs fixed asset activity debt activity Monitor and analyse accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies and principles Coordinate and complete annual audits Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions Maintain to Book Keeping Closely work on GST and TDS Face to tax audit and statutory audit Filing for taxation work. Requirements and skills Advanced computer skills on MS Office, Tally, accounting software and databases Ability to manipulate large amounts of data Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations High attention to detail and accuracy Ability to direct and supervise Prepare Budgeting and Forecasting Eligibility criteria: Education- B Com/ M Com/ Financial diploma certificate Experience – 3 to 5 years in core accounts field Salary- 20000 Rs to 25000 Rs per month. Contact: Interested candidates send their resume on whats app 6200514389 or email to hr@ghcpl.com Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

Company Profile In Shingate & Associates LLP, we pride ourselves in being one stop solution for all the business needs of our clients, offering solutions in timely fashion and in most economical manner.We endeavour to become Thought Leaders in providing solutions to the concerns ofthe industry and facilitate consistent growth of our clients. We have achieved 100% client satisfaction and are on the verge of becoming a reputed name in advisory field soon.We believe that with our core values we would be one of the most ethical and innovative solution providers to our clients and become an investment instead of cost. Responsibilities Require Semi qualified Chartered accountant for the work of audit and taxation. Knowledge of GST/ TDS will be added advantage. Bank Reconciliation is essential. Produce error-free accounting reports and present their results, analyse financial information and summarize financial status. Spot errors and suggest ways to improve efficiency and spending. Manage accounting assistants and bookkeepers. Conducting and finalizing Internal Audits, Statutory Audits, Tax Audits and GST Audits and IT Appeals along with overall contribution in growth of the firm. Rapid knowledge of Taxation, with specific interest in Assessment and Litigation. Communications and Co-ordination between Multiple levels of the Organization and overseeing the operations. Candidate should be fluent in English and well versed with MS Office and accounting packages. Desired profile of the candidate CA Final one group or Intermediate both groups cleared and article ship completed candidates will be preferred Candidate having 3+ years experience working in a CA firm. Job Type: Full-time Schedule: Day shift Weekend availability Application Question(s): What is your Current Salary (Per Month)? What is your Expected Salary (Per Month)? How soon you can join us? You are comfortable to work at client site? Date of availability for face to face interview? Education: Bachelor's (Required) Experience: Accounting: 2 years (Required) Tally: 2 years (Required) Location: Pune, Maharashtra (Required) Work Location: In person

Vacancy for Audit Assistant at A J BHATT AND ASSOCIATES. Work exposure will be given in the following fields: Taxation, Tax Audit, Internal Audit, TDS, ITR etc. Candidates residing in Navi Mumbai with 1-2 years experience preferred. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Experience: total work: 1 year (Preferred) Work Location: In person

-Manage all accounting transactions -Data entry,understanding of accounting, GST and TDS knowledge. -Accounting, Taxation, and Financial Analysis skills -Proficiency in bookkeeping and financial reporting -Strong analytical and problem-solving skills -Knowledge of accounting software and MS Excel -Excellent attention to detail and organizational skills -Ability to work effectively in a team environment -Bachelor's degree in Commerce (B.Com or M.Com) -Understanding of Goods & Services Tax (GST) is a plus Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: Day shift Work Location: In person