6650 Tds Jobs

As an Article Assistant at J P Patil and Co., located in Thane West, specifically in the Castle Mill area of Vrindavan Society, you will have the opportunity to be a part of our team. This position is exclusively for CA Articleship students. During your tenure, you will receive a stipend of Rs. 10,000 in the first year and Rs. 12,000 in the second year. Additionally, there will be yearly increments based on your performance, aligning with industry standards. The work mode for this role is primarily designated as "Work From Office". As an Article Student, you will gain exposure to a variety of tasks including Statutory Audit, Tax Audit, Direct and Indirect tax (including GST/TDS), Accounting Work, among others. We are looking for individuals who can join immediately and demonstrate their enthusiasm and dedication to the field. If you are ready to embark on this enriching journey and grow both professionally and personally, we encourage you to apply and be a part of our dynamic team led by CA Jagruti Patil. If you are passionate about honing your skills in the field of accountancy and eager to learn from experienced professionals, this opportunity is tailored for you. We look forward to welcoming you aboard at J P Patil and Co.,

As a Leader in Accounting and Treasury at Lixil India's Gurgaon location, you will be entrusted with managing the end-to-end processes of Accounting, Reporting, and Audits. Your responsibilities will include handling Banking Operations, overseeing Employees Travel Claims, ensuring timely and accurate financial reporting to India management, conducting BSAR reviews on a Monthly/Quarterly basis, and recording AP invoices in the SAP system while complying with GST/TDS regulations. Additionally, you will be accountable for the proper accounting of AR function, MIS reporting in accordance with IFRS, coordinating with the bank for various financial transactions, processing travel claims in the Concur system, resolving internal audit observations, and ensuring successful closure of External Audits with no major significant observations. You will also be responsible for knowledge transfer, effective delegation, and creating backups for different positions within the Business unit. The ideal candidate for this position should hold a CA qualification with 7-10 years of relevant experience. Key competencies required for this role include Creativity/Innovation, Problem Solving/Analysis, Conflict Management, Critical thinking, Effective communication, and Decision Making/Judgment. In terms of technical skills, proficiency in MS Excel and SAP System is essential for success in this role.,

As an Accountant at Srish Chem Pvt Ltd, a renowned manufacturer of chemicals for textile and water & wastewater treatment, you will be responsible for overseeing financial transactions, bookkeeping, and compliance procedures. The ideal candidate should possess a solid grasp of accounting principles, taxation, and financial reporting. Your main duties will include maintaining precise financial records, compiling financial statements, ensuring adherence to GST, TDS, and other statutory tax regulations, as well as preparing and submitting GST returns, TDS filings, and other mandatory reports. You will be tasked with monitoring cash flow, budgeting, and financial planning, liaising with auditors and financial institutions for compliance and reporting purposes, and updating accounting software such as Tally or other relevant platforms. Additionally, you will provide support to management through financial analysis and MIS reporting. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, with a minimum of 2-5 years of accounting experience, preferably in the manufacturing sector. Proficiency in Tally, MS Excel, and other accounting software is essential, along with a sound understanding of GST, TDS, and financial compliance. Strong analytical skills, attention to detail, and effective communication abilities are also crucial for this position. Candidates with prior experience in manufacturing or chemical industry accounting will be given preference. The salary offered will be competitive and commensurate with your experience and qualifications. To apply for this position, please email your resume to info@srishchem.com with the subject line "Application for Accountant - Srish Chem Pvt Ltd." Join us in our mission to excel in financial management and compliance within the manufacturing industry.,

As an Accounts Finance Executive at Switchgear and Control Technics Pvt. Ltd., you will be responsible for managing day-to-day financial transactions, maintaining accurate bookkeeping records, and ensuring compliance with statutory regulations. The ideal candidate for this role should have a strong background in accounting, practical experience with Tally or ERP systems, as well as a comprehensive understanding of GST, TDS, and other taxation matters. Your main responsibilities will include handling various accounting tasks such as ledger entries, journal entries, and account reconciliations. You will be in charge of preparing monthly, quarterly, and annual financial statements and reports in accordance with accounting principles and standards. Additionally, you will assist in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. Bank reconciliation and cash flow monitoring will also be part of your duties, ensuring that financial transactions are accurately recorded and tracked. You will need to support both internal and external audits by providing necessary financial documentation and information. Moreover, tracking business expenses, verifying them, and ensuring adherence to budget limits will be crucial. Furthermore, you will be involved in financial analysis and budgeting processes to provide valuable insights for management decision-making. To qualify for this role, you should hold a Bachelor's or Master's degree in commerce (e.g., B. Com, BBA, M.Com, MBA, or related fields) and have 3-5 years of experience in accounting or finance roles, preferably in the manufacturing or engineering sectors. Proficiency in accounting software like MS Excel, Tally, and SAP is required, along with a solid understanding of accounting principles and financial regulations. Attention to detail, analytical skills, and excellent written and verbal communication abilities are essential for success in this position.,

You are in search of a detail-oriented and experienced Assistant Manager Accounts to be a part of our finance team. Your role will involve managing daily accounting operations, preparing financial statements, ensuring statutory compliance, and supporting the Finance Manager in strategic planning. As an Assistant Manager Accounts, your responsibilities will include supervising AP/AR, general ledger, bank reconciliations, and cash flow. You will be responsible for preparing monthly, quarterly, and annual financial statements in accordance with accounting standards and ensuring the accurate and timely closing of books. Additionally, you will assist in budgeting, forecasting, and financial analysis while ensuring compliance with GST, TDS, PF, ESI, and other relevant laws. You will liaise with auditors, maintain internal control systems, and suggest process improvements. Furthermore, you will collaborate with banks, vendors, and internal departments to facilitate smooth financial operations. Supporting the Finance Manager with MIS reports and financial planning activities will also be part of your role. To qualify for this position, you should possess a Bachelor's or Master's degree in Commerce/Finance/Accounting with 4-7 years of relevant accounting experience. Proficiency in Tally ERP, strong knowledge of Indian taxation and statutory compliance, and excellent analytical, communication, and interpersonal skills are essential. Your ability to multitask and perform under pressure will be crucial in this role. This is a full-time, permanent position with benefits such as cell phone reimbursement, provided food, and Provident Fund. The work location is in person. If you meet the key requirements and are ready to take on this challenging role, we welcome your application.,

As a Manager in the Taxation & Regulatory domain based in Noida, Uttar Pradesh, you will be responsible for overseeing and managing comprehensive tax and regulatory engagements across direct and indirect taxes for a diverse client base. Your role will require a strong technical understanding of tax laws, compliance requirements, and advisory capabilities, with exposure to both domestic and international taxation. Working closely with clients across sectors, you will provide strategic tax guidance, ensure compliance, support regulatory filings, and manage tax audits, assessments, and proceedings. Your key responsibilities will include leading and managing end-to-end tax compliance activities, reviewing business transactions for tax applicability, providing technical support to the Direct Tax team, identifying and addressing potential tax risks, overseeing tax assessments, audits, and enquiries, conducting tax accrual analysis, preparing tax workpapers, delivering advisory support on cross-border taxation issues, assisting in FEMA compliance, supporting valuation analysis, providing tax inputs for contract reviews, and leading a team of 5-6 people. To excel in this role, you should be a Qualified CA with a minimum of 3 years of relevant PQE, preferably from a consulting background. Additionally, you should possess excellent verbal and written communication skills, be well versed with MS Office Suite and software like Tally, Computax, Genius, demonstrate strong interpersonal and client management skills, and have the ability to lead a team effectively.,

You are invited to join DR. Aravind's IVF HOSPITAL in Tiruppur, Tamil Nadu as an Accountant on a Full-Time basis. With more than 2 years of professional experience, you will play a crucial role in managing and supporting daily accounting operations. Your expertise in accounting principles, financial reporting, and statutory compliance will be highly valued. Your responsibilities will include handling day-to-day accounting transactions like journal entries, ledger maintenance, and reconciliations. You will be tasked with preparing and analyzing financial statements such as P&L, balance sheet, and cash flow. Additionally, performing bank reconciliations, monitoring cash flow, and ensuring compliance with statutory regulations including GST, TDS, and income tax filings will be part of your routine tasks. To further excel in this role, you will assist in audits, coordinate with external auditors, maintain organized accounting records and documentation, and support month-end and year-end closing activities. Leveraging accounting software like Tally, Zoho Books, QuickBooks, SAP, etc., for transaction recording and reporting will also be essential. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field along with 3 years of hands-on accounting experience. Proficiency in accounting software and MS Excel is mandatory. A sound understanding of Indian accounting standards, tax laws, and statutory compliances will be beneficial for your success in this role. If you are ready to take on this exciting opportunity, please share your CV with us at madhumithahrdraravindsivf@gmail.com or reach out to us at 63814 90061. We look forward to welcoming you to our team at DR. Aravind's IVF HOSPITAL.,

You will be working as a Compliance Executive at Walking Tree India Pvt Ltd located in MIDC, Andheri East, Mumbai. As a luxury jewellery global powerhouse with over 120 years of legacy, Walking Tree operates 3 design studios catering to retailers worldwide. In addition, they have developed human-centric brands such as Her Story and Unsaid for consumers. The company's objective is to make jewellery more relevant to the evolving new customer by focusing on superior craftsmanship and stories conveyed through design. The entire process, from insights to creation, is centered around a deep understanding of consumers to create new desires in the jewellery world. Walking Tree assists retailers in staying current by offering jewellery that evolves with modern-day consumers. They reimagine traditional jewellery techniques, cuts, categories, colors, and more to develop contemporary and creative collections tailored to the preferences of the new-age consumer. With a team of over 1000 talented individuals and 100+ designers, Walking Tree has crafted more than 40 collections for retailers across India. The design team draws inspiration from sharp consumer insights to create jewellery that aligns with the modern shopper's lifestyle. The company collaborates with retailers and brands in India, the Middle East, and other regions to make jewellery more appealing to the evolving customer. The focus is on evolving alongside customers to maintain relevance and honor their unique styles. Your primary responsibilities as a Compliance Executive will revolve around day-to-day tasks related to GST and TDS working and filing. To excel in this role, you should hold a Bachelor's degree in Finance, Accounting, Business, or a related field. Understanding financial regulations, compliance requirements, and possessing knowledge of relevant laws is essential. Strong interpersonal and communication skills, along with analytical abilities, are key requirements for this position. Previous experience in the diamond and jewellery industry would be advantageous. Walking Tree offers a competitive salary based on industry standards, along with other benefits in line with company norms. Visit their website at https://www.walkingtree.co/ for more information about the organization.,

As an Account Executive at AIS Securitech, your primary responsibility will be to manage and maintain financial records with a keen attention to detail. You will be required to have a solid understanding of accounting principles, financial processes, and hands-on experience using Tally software. Your key responsibilities in this role will include managing TDS (Tax Deducted at Source) and GST compliance and reporting. You will also be responsible for preparing and analyzing Bank Reconciliation Statements (BRS) on a regular basis, supporting audit activities, managing sales accounts, and related financial reporting. Additionally, you will process and maintain journal entries, ensuring accuracy in financial statements, and collaborate with the inventory team to manage and report on inventory transactions. The ideal candidate for this position should possess strong knowledge of TDS, GST, and Accounting Standards. Proficiency in Tally and other accounting software is a must. You should also have an excellent understanding of audit working and financial compliance, along with strong analytical and problem-solving skills. Good communication skills and the ability to work effectively in a team environment are also essential for success in this role. If you have 1.5 to 3 years of experience in accounting and are looking for a full-time opportunity in Noida, this position at AIS Securitech could be the perfect fit for you. Join our team and contribute to the efficient management of financial records while ensuring compliance with regulatory requirements.,

The Accounts Executive (Recovery) position at our company in Indore requires a candidate with at least 12 years of experience. This full-time role involves handling accounts receivable and overseeing recovery processes, including timely follow-ups. You will be responsible for drafting professional emails, maintaining accurate ledgers, trial balances, and account statements, as well as managing billing, invoicing, and proper documentation of debit and credit notes. In this role, you will work with GST and TDS compliance, assist in financial reporting, and support the finance team with reconciliations and preparation of basic balance sheets and P&L statements. Structured follow-ups with clients will be essential to ensure smooth cash flow, and you must have a solid understanding of accounting principles along with hands-on experience in daily account management. The ideal candidate will be familiar with ledgers, billing, debit/credit notes, GST, TDS, and reconciliation processes. Excellent written and verbal communication skills are required, including strong email drafting ability. Proficiency in MS Excel and accounting software like Tally and Zoho books is essential, as well as strong organizational and follow-up skills for recovery and client coordination. If you meet these qualifications and are ready to take on this challenging and rewarding role, we encourage you to apply for the Accounts Executive (Recovery) position in Indore.,

As a Finance Assistant, your primary responsibility will be to ensure that all expenses are in line with internal budgets and approvals. You will be responsible for maintaining accurate financial records using Google Sheets, reconciling bank transactions, and keeping track of financial inflows and outflows. Monitoring account balances to ensure operational liquidity is also a key aspect of this role. In terms of tax and compliance, you will need to collaborate with external Chartered Accountants for timely GST, TDS, and tax filings. It is essential to maintain organized records and documentation to meet compliance requirements and facilitate audits. Additionally, you will be required to provide financial summaries and reports to management and assist in budgeting and forecasting activities. To be successful in this position, you should hold a Bachelor's degree in Finance, Accounting, Commerce, or a related field. Ideally, you should have at least 2 years of experience in a finance or accounting support role. Proficiency in Google Sheets and basic accounting tools/software is crucial, along with a working knowledge of GST, TDS, and Indian tax regulations. Strong organizational and communication skills, high attention to detail, and the ability to meet deadlines are essential traits for this role.,

You are a detail-oriented and experienced Accountant with a background in the automobile industry. Your responsibilities will include maintaining financial records, preparing reports, and ensuring compliance with accounting standards and industry-specific requirements. Your key responsibilities will involve preparing daily, monthly, and quarterly financial reports, handling billing, invoicing, and collections, coordinating with dealership, service, and spare parts teams for expense and income tracking, monitoring stock movement of vehicles and spare parts for proper valuation, processing GST, TDS, and other statutory returns, assisting with annual audits, performing cost analysis and budget monitoring, maintaining records for vehicle purchases and sales, and ensuring accuracy in documentation related to insurance claims, warranty reimbursements, and dealership incentives. To excel in this role, you should hold a Bachelor's degree in Commerce, Accounting, or related field (M.Com or CA Inter preferred) with 2 to 4 years of accounting experience in the automobile industry. Knowledge of Tally ERP, MS Excel, and other accounting software, good understanding of GST, TDS, and statutory compliance, strong analytical and problem-solving skills, attention to detail, ability to meet deadlines, excellent communication, and organizational skills are required. This full-time position is located in Dayal Bagh, Agra. If you meet the requirements and are interested in this opportunity, please contact Kalpana Singh at 9045450439. Job Type: Full-time Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 5 years (Preferred), total work: 7 years (Preferred) Work Location: In person,

As an Associate Accounting (General Ledger), you will be responsible for various tasks related to end-to-end accounting. Your primary responsibilities will include reconciliations of bank statements, vendor accounts, and other financial transactions. You will be involved in accounts finalization, preparation of accounts, and experience in calculating and filing TDS, GST, and Advanced tax. Additionally, you will be responsible for the preparation of Balance Sheet and MIS reports. In addition to the primary responsibilities, you are expected to have good knowledge of MS Office, especially Excel. Strong communication skills are essential for effective team interactions and coordination. This role follows a work-from-office model with day shift timings. As an Associate Accounting, you are required to demonstrate core competencies such as service orientation, result orientation, initiative, professionalism, cooperation, and effective communication/feedback. You should be customer-focused, results-driven, proactive in problem-solving, demonstrate professionalism and integrity, collaborate effectively with team members, and value open communication and feedback. The hiring process for this position will include technical and HR interviews, as well as assessments. We believe that our people are our most valuable asset, and if you share this belief, we look forward to meeting you and discussing your potential fit for this role.,

As a Finance Executive at our dynamic mental wellness and HR consulting firm, Kratav, you will be responsible for maintaining and reconciling the books of accounts in Tally. This includes handling Ledger, Cash/Bank, Journal, and Petty Cash entries efficiently. Your role will involve posting, verifying, and tracking all financial transactions in the company's ERP system, ensuring accuracy and compliance. You will play a crucial role in preparing GST, TDS, and other statutory filings, while also coordinating with auditors and regulatory authorities. Additionally, generating monthly P&L, balance sheet, and cash-flow statements will be part of your responsibilities. Analyzing variances against budgets and supporting inventory valuation and job-wise costing in collaboration with Stores and Project teams will be integral to your role. As a key member of our team, you will also assist in year-end closing procedures, internal/external audits, and the implementation of process improvements to enhance efficiency and accuracy in financial operations. Join us for an exciting opportunity to contribute to impactful projects, gain hands-on experience, and grow with a passionate team committed to making a difference in mental wellness and employee engagement.,

Role: Financial Analyst (3-5 Years Experience) Location: (Whitefield) Bangalore Key Responsibilities: File accurate GST , TDS , and ER returns. Reconcile GSTR-1 with GST2B . Ensure compliance with labor laws and statutory requirements . Maintain financial records and process entries using Tally . Handle salary processing , statutory deductions , and bank reconciliations . Prepare Form 3CEB and support transfer pricing compliance . Coordinate with CA for audits and returns . Review contracts for financial risks and compliance . Process reimbursements and prepare expense sheets . Raise and manage client invoices ; maintain documentation on OneDrive . Requirements: MBA in Finance or B.com in fiance field. 35 years of experience in finance, accounting, and compliance . Strong knowledge of TDS , GST , PF , and labor regulations . Proficiency in Tally . Detail-oriented with excellent analytical and communication skills . Show more Show less

Designation: Manager Domain: Taxation & Regulatory Location: Noida, Uttar Pradesh About the role: As a Manager, you will oversee & manage comprehensive tax and regulatory engagements across direct and indirect taxes for a diverse client base. This role demands a strong technical understanding of tax laws, compliance requirements, and advisory capabilities, with exposure to both domestic and international taxation. You will work closely with clients across sectors to provide strategic tax guidance, ensure compliance, support regulatory filings, and manage tax audits, assessments, and proceedings. Key responsibilities: Lead and manage end-to-end tax compliance activities across direct and indirect taxes, ensuring timely and accurate filings in accordance with applicable laws and regulations. Review business transactions to determine applicability of GST and other indirect tax provisions, and ensure correct implementation of tax positions. Provide technical support to the Direct Tax team on matters such as TDS applicability, income tax return preparation, tax assessments, appeals, and departmental proceedings, including attending hearings and liaising with tax authorities. Identify and proactively address potential tax risks and interpretational ambiguities in tax positions; develop practical mitigation strategies and provide actionable solutions. Oversee the management and resolution of tax assessments, audits, and enquiries raised under the GST regime and legacy indirect tax laws (includes travel, where required). Conduct year-end tax accrual analysis and support the preparation of tax provisions for statutory and group financial reporting. Prepare and review comprehensive tax workpapers, reconciliations, and disclosures for inclusion in the Annual Financial Statements. Deliver advisory support on cross-border taxation issues, including Double Taxation Avoidance Agreements (DTAA) analysis, international tax planning, and transfer pricing considerations. Assist in FEMA compliance related to foreign transactions, investments, repatriations, and capital account operations, in coordination with internal and external stakeholders. Support valuation analysis for tax and regulatory purposes, including transaction structuring, related-party transactions, and business reorganizations. Provide tax inputs for contract reviews, pricing models, and structuring of new business opportunities, including evaluation of tax impact on contract renewals, scope changes, and cross-border arrangements. Ability to lead a team of 5-6 people. Desired skills & qualifications: Qualified CA with a minimum of 3 years of relevant PQE, preferably from a consulting background. Excellent Verbal and written communication skills. Well versed with MS Office Suite and software like Tally, Computax, Genius etc. Strong interpersonal and client management skills. Show more Show less

As a Senior Manager Business Support Services located in Churchgate, Mumbai, you will be responsible for overseeing various aspects of business support services with a primary focus on Indian accounting and compliance. Your role will involve managing outsourced accounting functions, MIS reporting, statutory & tax compliance, and audit support. It is essential to provide high-quality client service, develop strong client relationships, and lead a high-performing team. The ideal candidate should be a Chartered Accountant with at least 5 years of post-qualification experience, preferably from a CA firm or consulting background. A strong understanding of Indian Accounting Standards, regulatory compliance, and the ability to handle multiple client engagements are crucial for this role. Excellent communication, leadership, and organizational skills are also key requirements. If you meet the candidate requirements and are interested in this opportunity, please share your resume at neha.a@shunyatattva.co.in.,

You will be responsible for maintaining daily accounting work, including knowledge on Tally Prime, checking daily expenses, understanding journal entries, bank reconciliation, and handling taxation such as GST, TDS, etc. Your day-to-day tasks will include handling accounting activities, entering client purchase orders, generating vendor purchase orders, maintaining purchase stock sheets, managing office expense sheets, and keeping track of bank accounts and PDC cheque sheets. You will also be responsible for reconciling bank and sundry debtors creditors, carrying out banking tasks like issuing cheques, clearing cash deposits, NEFT, and RTGS, and regularly reconciling bank and other key accounts. Additionally, you may be required to perform any other ad-hoc tasks as assigned. This is a full-time position with benefits including leave encashment. The work location is in person.,

Responsibilities The candidate shall handle Key Client accounts from the perspective of invoicing; collection follow ups and ledger reconciliation. Shall be responsible for timely invoicing and actively interact with client/internal stakeholders to ensure on-time collections. Basic understanding of TDS and GST is must. Experience in tally and Excel is mandatory. Minimum experience of 2 years is necessary. Show more Show less

If interested, share your CV at [HIDDEN TEXT] or 9036659658 Job Title: Finance Head / Manager Location: Navi Mumbai (Turbhe) Experience: 5 to 6 years Salary Budget: 10 to 12 LPA About the Role: We are looking for a highly skilled and proactive Finance Head / Manager to oversee and manage one of the best organizations end-to-end finance function. The ideal candidate will possess in-depth knowledge of ZoHo Books , with strong expertise in accounting, taxation, compliance, and financial reporting . This role requires hands-on experience in managing procurement-to-sales financial flows, tax return filings, and liaising with consultants . Key Responsibilities: 1.Finance Operations & Systems: Take full ownership of tax rate updates, transactional accuracy, and financial controls in ZoHo . Manage and implement end-to-end financial transactions with 45 years experience in Zoho . Develop and ensure adherence to financial process flows across Procurement and Sales . Supervise and maintain vendor and customer master data , along with proper purchase, sales, and inventory accounting in ZoHo. Understand and manage Chart of Accounts , ensuring all records are updated and accurate. Handle inventory-impacting transactions and ensure accurate accounting entries. 2.Reporting & Analytics: Generate, analyze, and present key financial reports and dashboards from ZoHo , including: o Profit & Loss Statements o Cash Flow Reports o Balance Sheets 3.Taxation & Compliance: Ensure accurate monthly deduction and recording of TDS/TCS . Manage monthly GST recording and reconciliation activities. Maintain records of all communications with tax authorities. Coordinate with external tax consultants for compliance, assessments, and audits. Ensure timely TDS and GST return filings , and regular updates of applicable rates in ZoHo. Maintain compliance with all statutory and regulatory requirements. Qualifications & Skills: Bachelor&aposs degree in Finance, Commerce, or Accounting (MBA Finance or CA Inter preferred). 56 years of relevant experience in finance and accounts. Strong hands-on experience with ZoHo Books . Excellent knowledge of Indian tax laws (TDS, TCS, GST). Strong understanding of financial systems, internal controls, and audit readiness. Proficient in preparing financial statements and analyzing reports. High level of integrity, accuracy, and attention to detail. Show more Show less

As an Accountant at Supernova, your responsibilities will include handling day-to-day accounting tasks, conducting monthly and quarterly account reconciliation for accurate reporting and ledger maintenance, assisting in preparing financial reports like balance sheets, income statements, and cash flow statements, utilizing accounting systems such as Tally and Zoho Books for efficient financial management, supporting process implementations and adherence to key control activities, and ensuring timely closure of audits related to your areas of responsibility. To excel in this role, you are required to have a Bachelor's degree in Commerce, Finance, or a related field. Candidates with additional qualifications like CA-Intermediate or CMA-Intermediate will be preferred. Proficiency in Mathematics, practical understanding of accounting and finance functions, basic knowledge of GST and TDS, familiarity with Excel and Tally, and strong problem-solving and analytical skills are essential for success in this position. Join our team at Supernova, a leading provider of an AI-powered spoken English program that combines cutting-edge AI technology with expert language instruction. Our innovative solution is designed to transform how individuals learn and enhance their spoken English skills. Through personalized, interactive lessons and real-time feedback, learners can improve pronunciation, fluency, vocabulary, and overall communication skills. Our user-friendly program caters to learners of all levels, empowering them for success in academics, careers, and social interactions in today's globalized world.,

We are seeking a detail-oriented and experienced Senior Accountant to join our Accounts and Finance team. The ideal candidate will have a strong background in managing financial operations, statutory compliances, and coordinating with external stakeholders such as auditors and company secretaries. You will play a key role in ensuring accurate financial reporting, timely closures, and compliance with GST and other statutory requirements. Key Responsibilities: Manage day-to-day operations of the Accounts and Finance department. Prepare and ensure timely monthly, quarterly, and annual financial closures. Coordinate with statutory and internal auditors for the smooth completion of audits. Liaise with the Company Secretary for statutory filings and regulatory compliance. Oversee GST filings, reconciliation, and compliance with all applicable indirect taxes. Ensure timely and accurate statutory payments (TDS, PF, ESI, PT, etc.) and returns. Maintain general ledger, journal entries, and balance sheet reconciliation. Assist in budgeting, forecasting, and variance analysis. Support management with financial insights and MIS reports. Ensure compliance with applicable accounting standards and regulatory frameworks. Continuously improve internal financial processes and controls. Requirements: Bachelors degree in Commerce, Accounting, Finance, or a related field. CA Inter / CMA Inter / M.Com preferred (not mandatory). Minimum 46 years of relevant experience in accounting and finance. Strong knowledge of GST, TDS, and other statutory compliances. Proficient in accounting software (Tally Prime Edit Log) and MS Excel. Excellent analytical, organizational, and communication skills. Ability to manage multiple priorities and meet deadlines. Experience in audit coordination and financial reporting is essential. Show more Show less

Job Summary: We are looking for a detail-oriented and reliable Junior Accountant to support our finance and accounting operations in the industrial gases domain. The role involves maintaining financial records, handling day-to-day accounting tasks, and assisting in compliance and reporting. Key Responsibilities Record day-to-day financial transactions using Tally or ERP systems. Maintain ledgers, vouchers, and journal entries. Handle accounts payable and receivable including invoice generation and payment follow-up. Assist in preparing GST, TDS, and other statutory filings. Reconcile bank statements and vendor/customer accounts. Support monthly closing activities and financial reporting. Coordinate with internal departments and external auditors as needed. Maintain proper documentation of bills, purchase orders, and delivery challans. Assist in cost accounting and inventory tracking, especially related to gas cylinders and equipment. Requirements 0.6 to 2 years of experience in accounting or finance, preferably in a manufacturing or industrial setup. Strong knowledge of Tally/ERP software and MS Excel. Basic understanding of taxation (GST, TDS) and accounting standards. Attention to detail and organizational skills. Ability to work under supervision and meet deadlines.

Duties and Responsibilities : Expense scrutiny & booking of expenses - factory and office related Processing payments for Head Office Import payment processing and release Checking and verification of accounting entries for payments released from various locations and confirming the same Ledger Account reconciliation and clean up at regular intervals Ensuring month end provisions for all locations as a part of centralized processing and reversal of the same in the subsequent month Reconciliation of accounts including Vendor reconciliation, GST / TDS reconciliation Reconciliation of Travel Advance Account, Employee Advance Accounts at periodical intervals Account for Prepaid expenses and their adjustment Maintaining Rent schedules and disbursement for the same on an all-India basis Complying with statutory matters such as GST / TDS Assessments & Returns Ensure compliance of accounting manual Handling of statutory and tax audits as well as Group company audits Ensure statutory payments of Government dues and taxes on a timely basis Maintenance of books and files as per the desired standards as prescribed by law as well as per the company manual

Role : Chartered Accountant Qualification : CA Experience ; 1 to 6 Years Location : Vithal Udyognagar, Anand, Gujarat Job Description : Accounting & Financial Management Maintain and finalize books of accounts as per applicable accounting standards. Supervise day-to-day accounting functions including general ledger, AR/AP, bank reconciliations, and journal entries. Ensure timely monthly and year-end closures and preparation of financial statements. Manage inter-unit transfers, job work accounting, and plant-specific entries. Costing & Inventory Control Monitor and manage product costing, process costing, and raw material consumption. Prepare and analyse cost sheets for products, factoring in material loss/yield. Review BOM vs actual consumption and assist in pricing decisions. Reconcile raw material stocks (copper cathodes, aluminium rods, etc.) with physical inventories. Taxation &Compliance Ensure timely and accurate filing of GST, TDS, Income Tax, and ROC returns. Handle assessments, refunds, and notices under GST, Income Tax, and other statutory laws. Coordinate with consultants and auditors for tax planning and compliance. Audit & Internal Controls Coordinate and support statutory, internal, and cost audits. Implement and maintain strong internal controls across all accounting processes. Ensure proper documentation, vouching, and compliance with company policies. MIS & Reporting Prepare and present monthly MIS reports, cash flow statements, and variance analysis. Track operational KPIs such as contribution margin, conversion cost, material yield/loss. Support management in strategic decision-making through financial insights. Banking, Finance & Treasury Handle banking operations including LC, BG, working capital management, and loan documentation. Liaise with banks for renewals, fund management, and interest tracking.