22 Taxation Laws Jobs

As a Finance Intern at Femtosoft Technologies, you will have the opportunity to gain valuable experience in various aspects of finance within our organization. Your role will involve supporting the finance teams in their daily operations, analyzing financial data, and contributing to financial planning and reporting activities. We are seeking an enthusiastic individual to join our finance team and assist in a range of financial projects. This internship will provide you with hands-on experience in financial analysis, reporting, and operations, helping you develop a comprehensive understanding of finance and accounting practices. To qualify for this position, you should be currently pursuing a degree in Finance and Accounting. A strong grasp of taxation laws, including corporate tax, individual tax, VAT, GST, international tax regulations, and transfer pricing guidelines, is essential. You must be able to interpret complex tax regulations and apply them effectively in a business context. Attention to detail and the ability to meet deadlines are crucial to ensure accurate and timely submissions. Effective communication skills are also necessary to explain tax-related matters to individuals without tax expertise and engage with tax authorities and external consultants. In this role, you will assist in financial analysis activities such as examining financial statements, evaluating key financial metrics, and preparing financial reports. Data entry tasks related to financial transactions, expenses, and income will also be part of your responsibilities, with a focus on maintaining the accuracy and completeness of financial records. You will support budgeting and forecasting activities, help develop financial reports for internal and external stakeholders, and assist in internal and external audits. Proficiency in tax preparation software, ERP systems, and Microsoft Office applications, particularly Excel and Word, is required. Strong analytical skills, mathematical proficiency, and the ability to work collaboratively with team members and colleagues from various departments are essential for this role. You should have a commitment to upholding integrity, ethics, and professionalism in all financial activities, along with effective organizational and time management abilities to prioritize tasks and meet deadlines. By joining our finance team as an intern, you will have the opportunity to apply theoretical knowledge in a practical setting, develop skills in financial analysis and reporting, and explore different areas of finance that interest you. This internship will help you gain insights into professional work environments, enhance your understanding of financial markets and industry trends, and improve your proficiency in financial tools and software. This is a three-month internship opportunity based in our office in Chennai, India, with working days from Monday to Saturday. Upon successful completion of the internship, a certificate will be provided to acknowledge your participation and achievements.,

As a Tax Deputy Manager at our Mumbai, Maharashtra office, you will play a key role in ensuring compliance with tax regulations and standards. You will be responsible for overseeing the preparation and review of financial statements and reports related to tax matters. Leading a team of tax professionals, you will provide expertise in taxation for both internal stakeholders and external clients, while analyzing complex tax issues and delivering effective solutions. Your role will also involve ensuring timely submission and accuracy of tax returns and staying updated with changes in tax laws and regulations. Utilizing tax software for accurate reporting and compliance will be an essential part of your responsibilities. To excel in this role, you should hold a B.Com. degree or equivalent qualification, along with a minimum of 4 years of experience in tax management or a related field. A strong understanding of taxation, compliance, and regulatory standards is essential, along with proficiency in financial reporting and analysis. Your leadership and team management skills will be crucial in leading and developing a team committed to achieving departmental goals. Problem-solving and analytical thinking abilities, effective communication skills (both verbal and written), and proven experience with tax software solutions are also key requirements for this position. If you are a dedicated professional with a passion for tax management and a commitment to excellence, we invite you to join our dynamic team as a Tax Deputy Manager.,

As an Audit & Taxation professional at P B JAIN & ASSOCIATES, you will be responsible for conducting Statutory Audits of Companies & Banks. Your role will also require expertise in GST, the ability to develop and lead an Indirect Tax Practice, and the capacity to work effectively under pressure. You should possess a strong understanding of Taxation Laws, Accounting Practices, and Audit processes, with a significant focus on Direct Taxation & Indirect Taxation, Company Audit, Income Tax Audit, and Other Statutory Audit. Additionally, you will be involved in Individual Taxation, Direct and Indirect Tax Return filing, and General Accounting tasks. The ideal candidate for this position is expected to have practical knowledge and experience in Company Audit, Income Tax Audit, Other Statutory Audit, Individual Taxation, Direct and Indirect Tax Return filing, and General Accounting. Strong analytical and strategic planning skills are essential for this role, along with proficiency in Accounting, Direct Tax (Income Tax & TDS), and Statutory Audits of Companies. Experience in handling Tax Softwares, Tax Portals, Accounting Practices, Audit processes, Excel, and MS Office is preferred. The position requires working 6 days a week from 10 am to 6 pm at the P B JAIN & ASSOCIATES office located in Navi Mumbai. To excel in this role, you should be currently working in a CA firm and have the ability to independently manage a team. The budget for this position ranges from 6-8 LPA for semi-qualified CA/MCom professionals. If you meet the above qualifications and are ready to take on a challenging yet rewarding role in Audit & Taxation, we encourage you to apply before the deadline of 12/05/2025. Job Type: Full-time Schedule: Day shift Education: Master's (Preferred) Work Location: In-person Application Deadline: 12/05/2025 Please visit the office address for further details: P B JAIN & ASSOCIATES X-2079, 2nd Floor, X Wing, Akshar Business Park, Sec-25, Opp. Turbhe Railway Station, Vashi, Navi Mumbai - 400 703.,

As a diligent Account Manager at Globots, you will be responsible for the daily management of accounts. Your key responsibilities will include maintaining and updating day-to-day financial transactions with accuracy. This involves recording income, expenses, and other financial data into accounting software. You will also oversee petty cash, bank accounts, and reconciliations to ensure smooth operations. Another crucial aspect of your role will be TDS calculation and compliance. You will be tasked with filing TDS returns on time, adhering to all regulations. It will be essential to maintain proper records of TDS deducted and ensure precise reporting to tax authorities. Additionally, you will be responsible for preparing salary sheets, ensuring the accurate computation of employee salaries, bonuses, and deductions. In terms of GST filing and compliance, you will calculate the goods and services tax liability and ensure timely filing of GST returns such as GSTR-1, GSTR-3B, etc. Accuracy in input tax credit reconciliation will be key in this aspect. You will also perform reconciliations of financial statements on a monthly, quarterly, and annual basis, including bank statements, vendor ledgers, and customer accounts. Identifying and resolving discrepancies will be part of your routine, ensuring alignment with the company's financial goals and regulatory requirements. Your role will extend to general accounting and reporting tasks, including the preparation of monthly financial reports such as profit and loss statements, balance sheets, and cash flow statements. Collaboration with finance and operations teams for budgeting and financial forecasting will also be required. Staying updated on accounting regulations, tax laws, and compliance requirements will be essential to your success in this role. To excel in this position, you must possess a strong knowledge of accounting principles and taxation laws. Proficiency in accounting software like Tally, QuickBooks, or Zoho Books will be necessary. Expertise in GST filing, TDS calculation, and salary processing is crucial. Strong reconciliation skills and meticulous attention to detail are also key attributes for this role. Join Globots, an IT-based company with its head office in Mumbai and branches in Bhopal, Delhi, and Satna, on a mission of financial inclusion. Embrace this opportunity to contribute to the company's growth and success by ensuring efficient financial management and compliance.,

You are a highly competent and qualified Chartered Accountant with over 5 years of post-qualification experience in a corporate environment, preferably in a Limited or Listed Company with an annual turnover of 100 crore or more. Your expertise lies in financial reporting, statutory compliance, budgeting, audits, and leadership of finance teams. Your responsibilities include managing end-to-end finance and accounting operations, overseeing the preparation of financial statements, ensuring compliance with statutory requirements, handling audits, monitoring budgeting and forecasting, managing cash flow, leading the finance team, collaborating with senior leadership on financial planning, reviewing balance sheets and P&L statements, liaising with auditors, supervising tax assessments and compliance filings, and handling corporate compliance for subsidiary companies. Key Skills & Competencies: - In-depth knowledge of Indian Accounting Standards, taxation laws, and corporate finance - Hands-on experience with ERP systems like Tally ERP, SAP, or Oracle - Experience in a Listed or Public Limited Company is preferred - Strong leadership, team management, and communication skills - Analytical mindset with the ability to handle multiple priorities - Exposure to financial reporting and governance in structured environments If you meet the above requirements and are interested in this position, please share your CV via the provided contact details. (Note: This is a summary of the job description. For detailed responsibilities and qualifications, please refer to the full job description provided.),

Job Summary: Responsible for managing overall financial operations, ensuring accurate bookkeeping and statutory compliance, performing daily post-audit of sales, purchase, and cash vouchers, and delivering timely financial insights to support business decisions. Experience: 3-4 Years Location: Ahmedabad 6 Days Working Key Reponsibility: Oversee day-to-day accounting operations and ensure timely and accurate financial reporting. Ensure statutory compliance with GST, TDS, PF, Income Tax, and other applicable regulations. Prepare financial statements, cash flow reports, and detailed MIS for management review. Manage working capital, banking operations, and cash flow planning. Prepare monthly/quarterly stock statements and provisional financials for internal and external use. Oversee issuance of Form 16/16A and other employee-related statutory documentation. Coordinate with internal and statutory auditors to ensure smooth audit processes. Supervise bookkeeping, vendor/client invoicing, payment processing, and bank reconciliations. Periodic (Quarterly) stock verification at various sites and Godown of the group Coordinate with external consultants on matters related to taxation, regulatory compliance, and statutory obligations. Lead and mentor the finance team to improve overall process efficiency and control. Qualification: CA (Inter), MBA (Finance), or M. Com with 35 years of relevant experience in accounting and finance. Strong working knowledge of accounting software such as Tally, Miracle, Odoo, and proficiency in MS Excel. Sound understanding of Indian accounting standards, taxation laws, and statutory compliance requirements. Show more Show less

Senior Finance Manager - Mumbai Job Summary: Our client, a leading name in the financial services sector, is looking for a strategic and experienced Senior Finance Manager to oversee financial planning, budgeting, and reporting activities. The ideal candidate will bring deep expertise in financial management, regulatory compliance, and cross-functional collaboration to support business growth and financial health. This is a great opportunity to be part of a dynamic team where your financial acumen directly impacts strategic decisions. About the Organization: Our client is a well-established, fast-growing financial services organization known for offering innovative investment and advisory solutions. With a strong presence across India, the company serves a diverse clientele ranging from HNIs to corporate clients. The organization values transparency, innovation, and growth, and is driven by a mission to simplify finance for all. Location: Mumbai, Maharashtra, India Roles and Responsibilities: Lead and manage the overall finance and accounting function, including month-end and year-end processes. Develop and monitor financial strategies, budgets, and forecasts in alignment with business goals. Generate and present financial reports and insights for leadership and stakeholders. Ensure compliance with regulatory bodies (RBI, SEBI, Income Tax, GST, etc.). Liaise with auditors, tax advisors, and external consultants for audits and filings. Monitor cash flow, working capital, and capital expenditure planning. Implement financial controls and drive process improvements. Collaborate with operations and business teams to optimize financial performance. Mentor junior finance team members and foster a culture of learning and accountability. Role Requirements: CA or MBA in Finance with 58 years of post-qualification experience, preferably in the financial services industry. Strong command over Indian accounting standards, taxation laws, and compliance regulations. Proven experience in financial modeling, forecasting, and MIS reporting. Hands-on experience with financial ERPs like SAP, Tally, QuickBooks, or Zoho Books. Excellent communication and stakeholder management skills. High attention to detail, strong analytical thinking, and decision-making ability. Work Schedule: Monday Friday Salary: Based on experience and domain expertise Contact Details: For more details on this vacancy, contact us at [HIDDEN TEXT] __________________________ HireGenie is a premier Finance Recruitment Consultancy, helping companies and startups find top-tier finance professionals. We operate across India, UAE, Saudi Arabia, and South Africa. ???????????????????????????????? Until Then, Let&aposs Stay Connected ???? Explore latest finance roles and industry insights by following HireGenie on LinkedIn and Instagram . ???? You can also join our WhatsApp Channel , where we regularly post latest finance job updates, career advice, and exclusive insights into the finance industry. Show more Show less

Job Title: CMA Article Assistant Location: Dehradun (Uttarakhand) / Gurgaon (Sector 52) About the Opportunity We are looking for CMA Article Assistants who are enthusiastic, detail-oriented, and eager to build a strong foundation in accounting, taxation, and audit. This is an excellent opportunity for aspiring CMAs to gain practical experience, sharpen technical skills, and work closely with experienced professionals in a collaborative environment. Job Responsibilities As a CMA Article Assistant at JAC, your responsibilities will include: Assisting in internal and statutory audits, financial reviews, and reconciliations. Supporting GST, TDS, and Income Tax return preparation and filings. Conducting research and analysis on accounting and compliance-related matters. Preparing financial reports, working papers, and documentation for client deliverables. Coordinating with clients and internal teams to meet deadlines. Maintaining accurate records and documentation for all assigned tasks. Staying up to date with changes in accounting standards and taxation laws. Eligibility Criteria Must have cleared CMA Intermediate (both groups). Available for full-time Articleship training. Candidates open to transfer cases may also apply. Skill Requirements Strong grasp of accounting principles and financial concepts. Familiarity with taxation laws and audit procedures. Proficiency in Tally, MS Excel, Word, and Google Workspace. Good verbal and written communication skills. Ability to manage multiple tasks, work independently, and meet deadlines. A proactive mindset with a willingness to learn. Stipend Structure ???? Dehradun Office: ?6,500/month 1st Year ?8,000/month 2nd Year ???? Gurgaon Office: ?8,000/month 1st Year ?10,000/month 2nd Year Why Join JAC #LifeAtJAC Get hands-on exposure across multiple industries and sectors. Learn directly under the mentorship of experienced Chartered Accountants. Be part of a structured training program designed to enhance both technical and soft skills. Enjoy a supportive and collaborative work environment. Build long-term relationships that help shape your professional journey. ???? Learn more about our culture: https://www.jainankit.in/lifeatjac How to Apply Interested candidates may: ???? Send their updated CV to [HIDDEN TEXT], OR ???? Apply directly through the Careers section on our website: www.jainankit.in Note: This position is only for CMA Articleship candidates. If you are a CA/CS aspirant exploring Articleship opportunities, you may share you resume to [HIDDEN TEXT]. Show more Show less

As an Assistant Manager in the Accounts department at our New Panvel, Navi Mumbai location, you will play a crucial role in supporting the Senior Executive and reporting to the HOD Finance. Your responsibilities will include various tasks such as TDS deduction, entries in Tally, TDS working, GST invoice making, and managing purchase and expense related entries with Cost Centre accounting in Tally. You will be responsible for keeping track of petty cash bills vouchers, processing purchase, labor, and professional bills, preparing cheques, RTGS, and NEFT for bills, managing bank and cash related entries, conducting bank reconciliation, handling salary entries, checking debit and credit balances, booking loan interest in Tally, and performing other tasks related to the accounts department. To excel in this role, you should have strong skills in Tally ERP and computer knowledge, be proficient in Excel, demonstrate team coordination abilities, and have a deep understanding of taxation laws and compliances. The ideal candidate for this position is a graduate with a minimum of 2-4 years of relevant experience. This position is open to male candidates aged up to 30 years, with a salary of 300000 per annum.,

You are a detail-oriented and experienced Senior Account Executive responsible for managing day-to-day accounting operations, financial reporting, and compliance. Your role involves handling daily accounting activities such as journal entries, ledger maintenance, and bank reconciliations. Additionally, you will be preparing monthly, quarterly, and annual financial statements and ensuring accurate and timely reporting of GST, TDS, PF/ESIC, and other statutory compliances. You will collaborate with internal departments and external auditors for audits and compliance checks. Utilizing your expertise in Tally ERP and SAP, you will generate and analyze financial reports, monitor project-related expenses, vendor bills, and site-wise cost allocation. Your responsibilities also include assisting in budgeting, forecasting, and variance analysis, while ensuring adherence to the company's accounting policies and internal control systems. To excel in this role, you must hold a Bachelor's degree in Commerce/Finance/Accounting (M.Com preferred) and have a minimum of 3-7 years of relevant accounting experience. Proficiency in Tally ERP 9/Tally Prime and SAP is essential, along with a sound understanding of Indian Accounting Standards and taxation laws. Excellent analytical, communication, and time management skills are crucial, as well as the ability to manage multiple tasks and meet deadlines under pressure. Preferred qualifications include experience in the infrastructure, construction, or real estate industry, as well as working knowledge of Excel (VLOOKUP, Pivot Tables, etc.). This is a full-time position with a day shift schedule, requiring in-person work at the designated location.,

You should possess a CA Inter (or equivalent) qualification along with 4-5 years of experience in accounting, finance, or related fields. Additional accounting certifications like CMA or CPA would be advantageous. You must have proficiency in accounting software such as Tally, SAP, QuickBooks, and be well-versed in MS Excel, including advanced functions like pivot tables and v-lookups. Familiarity with GST, TDS, and other taxation matters is essential. Your responsibilities will include maintaining the general ledger, preparing financial reports, ensuring tax compliance, handling GST & TDS returns, assisting in audits, and managing cash flow. You should have a strong understanding of accounting principles, standards, taxation laws, internal controls, and audits. Attention to detail, analytical skills, strong communication abilities, and the capacity to work under pressure are crucial. As a team player, you will provide guidance to junior accountants, coordinate with other departments, and ensure financial data collection. This is a full-time position with a day shift schedule, requiring at least a Bachelor's degree and preferred experience of 4 years in accounting and 1 year in the hotel industry. The work location is in person.,

As an Order 2 Cash O2C (Sales Accounting) professional, your main responsibilities will include monthly and quarterly AP closing activities in compliance with applicable accounting standards. This involves preparing required schedules, overseeing statutory and internal audits for all assigned work areas, and ensuring adherence to regulations. Additionally, you will be expected to contribute to the development and implementation of process improvement initiatives across the team, fostering a culture of continuous enhancement and efficiency. This position reports to the Departmental Head DPM (O2C) and requires candidates with the following skills: A) Qualified Chartered Accountant (CA)/ Cost & Work Accountant (CWA) with at least 3 to 7 years of relevant experience. B) Semi Qualified Chartered Accountant (CA)/ Cost & Work Accountant (CWA) with a minimum of 12 to 15 years of experience. C) Fundamental knowledge of accounting standards and taxation laws, including GST and income tax. D) Hands-on experience in operating the AP module of ERP systems such as Oracle or SAP. E) Proficiency in ERP systems, advanced Excel, and a focus on automation and digitalization to drive efficiencies in processes. Joining our team will provide you with the opportunity to leverage your expertise in sales accounting while contributing to the overall success of the organization through accurate financial reporting and process enhancements.,

The role requires a seasoned finance professional with a strong track record in high-growth environments and expertise in leading IPO preparations and public listing processes. As a key leader, you will be responsible for overseeing the company's financial strategy, operations, and regulatory compliance, working closely with the Board, investors, and capital markets. Your key responsibilities will include leading financial planning, budgeting, analysis, reporting, and risk management. You will also be responsible for overseeing capital raising activities, both debt and equity, as well as investor relations. Driving and managing the entire IPO readiness and execution, including compliance with SEBI and stock exchange norms, will be a crucial part of your role. Additionally, you will develop tax strategies to optimize liabilities, manage treasury operations, liquidity, working capital, and capital structure. Building and maintaining strong relationships with investors, bankers, and financial institutions will also be important, along with providing strategic financial insights to the leadership team. The ideal candidate should have a minimum of 15 years of progressive finance experience, with at least 5-7 years in senior leadership roles in the FMCG or related sectors. A proven track record of successfully leading IPOs and ensuring public company compliance is essential. Experience in capital raising, due diligence, and managing relationships with investors and the Board is required. A deep understanding of Indian accounting standards, taxation laws, and corporate governance is necessary, along with a Chartered Accountant (CA) qualification. Strong strategic thinking, negotiation skills, leadership abilities, and excellent communication skills are also key attributes sought for this role. This position is based in Mumbai, India, and is a full-time role with a salary of up to 50 LPA, along with performance-based incentives.,

You will be a valuable addition to our zealous team of dynamic professionals. The stipend scale for this position ranges from 6,500 to 8,000 along with a yearly bonus. The job location is in Dehradun, Uttarakhand. Your responsibilities will include assisting in conducting audits and financial reviews under the guidance of senior professionals, performing research, analysis, and documentation tasks related to accounting and taxation, collaborating with team members to ensure timely completion of assigned tasks, participating in the preparation and filing of tax returns, financial statements, and other compliance documents, and staying updated with the latest accounting standards, laws, and regulations. To excel in this role, you should possess strong analytical and problem-solving skills, have an understanding of accounting principles and taxation laws, be proficient in MS Office - especially Excel, Word, and Tally, exhibit good communication and interpersonal skills, and demonstrate the ability to work effectively in a team and meet deadlines. At JAC, you will benefit from exposure to diverse clients and industries, receive training and mentorship from experienced professionals, have opportunities for professional growth and career advancement, enjoy a competitive stipend as per industry standards, experience work-life balance, and be part of a supportive work culture. Transfer cases are also encouraged to apply for this position. If you are interested, please send your resumes to hr@jainankit.in or apply under the career section of our website www.jainankit.in. For more information, please visit https://www.jainankit.in/lifeatjac.,

Assist in managing accounts, financial reporting, GST/TDS compliance, budgeting, payroll, and audits. Handle AP/AR, reconciliations, vendor payments, internal controls, and liaise with auditors and financial institutions.

You will be joining K Agarwal & Associates, Chartered Accountant as a full-time CA Article Assistant/Trainee based in Lucknow. Your responsibilities will include supporting audits, accounting tasks, tax filings, and compliance-related activities. Your role will involve maintaining financial records, conducting financial analysis, and preparing reports. Collaborating closely with senior staff, you will ensure the accurate and timely provision of services to clients. To excel in this role, you should possess knowledge in Accounting, Auditing, and Financial Analysis. Understanding of Taxation laws and compliance procedures is essential. Proficiency in Microsoft Office suite, particularly Excel, is required. Strong analytical, problem-solving, and organizational skills are key, along with excellent written and verbal communication abilities. You should be able to work both independently and as part of a team. Experience with accounting software would be beneficial. Enrollment in the CA program or possessing an equivalent qualification is necessary.,

About us: VBSB & Associates, founded in 2016, is a leading Chartered Accountant firm headquartered in Bhopal, with branch offices in Hyderabad, Mumbai, Indore, and Orai. Specializing in business consultancy services, tax planning, compliance, financial reporting, audit, etc., our dedicated team provides tailored solutions to our clients with integrity and efficiency. Now we are looking to expand the team and Hiring candidates from Chartered Accountancy, Cost and Management accountancy background. We are seeking a motivated Chartered Accountant with 1-3 years of experience to join our team. The role will focus on supporting internal audits, ensuring compliance with financial regulations, and helping with the preparation and review of SOPs. The ideal candidate should have a strong grasp of accounting standards, be detail-oriented, and possess a good understanding of business processes. Responsibilities: - Responsible for identifying gaps or issues in financial and operational processes and recommending corrective actions. - Conduct internal audits to evaluate the efficiency and effectiveness of the company's internal controls. - Assist in designing and implementing Standard Operating Procedures (SOPs) across various business functions. You will work closely with departments to document current processes, identify improvements, and ensure that SOPs align with industry standards and organizational goals. - Act as the point of contact between the client's department teams and the Head Office (HO) team, ensure smooth workflows, and ensure that any financial or operational matters are addressed promptly and efficiently. - Ensuring compliance with the applicable Standards on Auditing (Indian / International) and the applicable financial reporting framework / GAAP (Indian GAAP / IFRS / German GAAP, etc.). - Maintain the highest levels of ethical, technical, and professional standards. - Building and maintaining a professional relationship with the clients. - Should be a team player with good interpersonal, communication, and project management skills including working in teams. Qualification and Skills: - Education: Qualified Chartered Accountant (CA) with 1-3 years of experience. - Knowledge: Strong understanding of accounting principles, financial analysis, taxation laws, and auditing practices. - Proficiency in accounting software and MS Office applications and AI Tools. - Strong communication skills with the ability to collaborate across departments. - Excellent verbal and written communication skills, with the ability to explain complex financial concepts in a clear and concise manner. - Analytical Skills: Strong analytical and problem-solving abilities, with attention to detail and the ability to interpret and analyze financial data accurately. - Time Management: Demonstrated ability to manage multiple tasks simultaneously, prioritize work effectively, and meet deadlines. Job Type: Full-time Benefits: Leave encashment Schedule: Day shift Experience: total work: 1 year (Required) Work Location: In person,

You are a dedicated and detail-oriented Jr. Accountant responsible for managing day-to-day accounting activities, ensuring compliance with accounting and tax laws, and maintaining accurate financial records. Your strong organizational and communication skills are essential for effectively managing both internal and external financial matters. Your key responsibilities include recording daily financial transactions in the accounting system, maintaining accurate financial documents, reconciling bank and credit card statements, preparing financial reports, ensuring compliance with financial policies and regulations, managing expenses and budgets, and supporting the Senior Accountant in ad-hoc financial projects. To excel in this role, you must have knowledge of accounting practices and taxation laws, excellent record-keeping skills, proficiency in MS Excel and accounting software, strong attention to detail, organizational skills, and the ability to meet deadlines. Good communication, problem-solving skills, and collaborative work abilities are also crucial. The ideal candidate should hold a Bachelor's degree in Accounting, Finance, or a related field, with 2-5 years of experience in accounting or a similar role. Experience with accounting software and Microsoft Excel is preferred. Stay updated on accounting best practices and software to enhance your performance in this role.,

Looking for a candidate with 2-5 yrs of accounting experience, strong in Indian GAAP, GST, TDS, PF/ESIC, payroll, and Zoho Books. Must have excellent Excel skills, tax compliance knowledge, and strong reconciliation & documentation abilities.

You will be joining Katyayani Organics, a well-established processor and supplier of organic raw materials, pesticides, bio-pesticides, and plant nutrients. Located in Bhopal, this company has earned a distinguished reputation in the industry. As a Chartered Accountant in this full-time on-site role, your responsibilities will include managing day-to-day financial tasks, preparing financial reports, conducting audits, and ensuring compliance with regulatory requirements. To excel in this role, you should possess skills in financial management, financial reporting, and audits. Knowledge of regulatory compliance, taxation laws, and corporate finance is essential. Additionally, analytical and problem-solving skills, attention to detail and accuracy, and the ability to work collaboratively in a team are important. The ideal candidate will hold a professional certification as a Chartered Accountant and have a Bachelor's or Master's degree in Accounting or Finance. This position offers health insurance benefits, follows a day shift schedule, and requires in-person work at the Bhopal location. Join us at Katyayani Organics and contribute your expertise to our financial management team. Apply before the deadline on 31/03/2025.,

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Career Level - IC2 The Assistant Financial Controller is responsible for managing the financial accounting, Statutory audit, Internal audit, Management reporting and Compliance requirements of the legal entity. Responsible for the preparation of financial related information required by government and regulatory agencies for statutory/external financial reporting. Performing the financial reporting of legal entities results (monthly, quarterly, annually) in accordance with US GAAP & Local GAAP Performing the analysis and interpretation of financial results, to assess risk, if any, to Oracle operations and propose mitigation plans To work in cross-functional relationships with Oracle's Finance, Sales, Legal, Human Resources, Tax and Treasury organizations. Ensures that financial information and statements reflect the true and fair view'of the legal entity, for US GAAP consolidated reporting, and statutory reporting. Implement best practice system processes and controls for the Corporation and legal entities to comply with all internal and external financial reporting obligations and to manage and minimize risk. Participate in Global & Regional strategic initiatives that optimize and enhance the operations of the Chief Accounting Officer organization. Qualification and Experience The candidate should be a Chartered Accountant / Cost and Management Accountant, 1 to 2 Years of Post Qualification Experience. Good knowledge on Accounting and Financial Reporting Standards. Good knowledge on Corporate and Taxation Laws. Working knowledge in ERP environment. Experience on any of the Data Analytics Tool will be an added advantage. Values diverse thinking and seeks to understand different perspectives. Articulates clear and concise messages in a logical and descriptive manner Career Level - IC2

Min 3-5 years of post-qualification experience in accounting, audit, financial management. Prior exposure to the pharmaceutical or manufacturing sector advantage. In-depth knowledge of IFRS/IND AS, taxation laws, and corporate accounting principles.