Assist and handle account admin back office manage Tally ERP9 Inventory GST TDS Return E-filing Income Tax Return GST Return.

Inter CA with 3 to 5 Years of Experience in Accounting field. Heading a team of 3-4 Accounts executives. Timely & accurate recording of all accounting entries, reconciliation. Liaisoning with consultants, bankers, statutory authorities. Required Candidate profile Compliance of GST, Income Tax, Labour laws, Factory Act. Cash flow planning & projection. Internal & statutory audit. Preparation of Profit & Loss account, Balance Sheet. Excellent leadership skills. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Role & responsibilities General Accounting TDS and TCS compliance GST compliance Accounts payable and Accounts receivable Preferably Oracle-ERP experience

Chartered Accountant with 3 to 4 Years of Experience as CFO in Public Listed Company. Responsible for administrative, financial & risk management operations of the company. Manage company’s financial planning. Forecasting & Planning annual budget. Required Candidate profile Involved in the development of a financial & operational strategy, KPIs & the ongoing development & monitoring of the financial system. Expertise in company audit & taxation. Determine finance KPIs. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Financial acumen for numbers and analytical capabilities. Preferably with experience in Financial Planning and Analysis profiles. Experience in Commercial and Month Closing Activities is required. Required Candidate profile Accounting Entries in SAP, Knowledge on Shared Services Hands on Knowledge on SAP – Vendor Reports, GL Reports Good proficiency in MS Office Suite especially MS Excel and PowerPoint. CMA - Inter.

Role & responsibilities Responsible for Bank Payment Receipt entries of Customer Responsible for Bank Reconciliation Responsible for Cash card entry and reconciliation Responsible for Courier bill checking with Quotation Responsible for Electronic Cash & Credit Ledger Reconciliation with book Responsible for GSTR-2B Reconciliation and Follow up with vendor Responsible for Monthly Reconciliation of GSTR-1 Vs GSTR-3B Vs Book New product creation in OB & New supplier creation in OB Responsible for all accounting of Lucknow Location Responsible for checking and booking supplier Bills & payment-out entry Responsible for checking / approval of daily petty cash transaction for warehouse level Responsible for maintaining records within given ERP Responsible for physical voucher checking? Petty cash handling and entry Responsible to maintain IOU accounts. Responsible to maintain old filing records Transfer of GST and TCS to PC on Monthly Basis Turnover Reconciliation with GSTR-1 Preferred candidate profile Good Communication Skills Knowledge of Accounting Knowledge of GST & TDS

Role Requirements and Responsibilities Technical Expertise: Strong foundational knowledge in core accounting concepts and principles. Proficient in the preparation of financial statements in compliance with India GAAP and Ind AS , including detailed Notes to Accounts . Hands-on experience supporting internal and external audits . Solid understanding of Internal Financial Controls (IFC) and their implementation. Financial Operations & Compliance: Proven experience in managing core finance functions including: Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) General Ledger (GL) Responsible for ensuring timely and accurate month-end and year-end closing activities. Strong knowledge of statutory compliances, including: Direct and Indirect Taxation Advance Tax Company Secretarial Matters Transfer Pricing Working experience with TDS and GST including: Preparation and filing of eTDS returns Data compilation for GST filings , including Purchase Register , Sales Register , and RCM transactions. Tools and Systems: Proficient in Tally ERP or any other major ERP platforms . Advanced working knowledge of Microsoft Excel , including use of formulas, Copilot , and AI-driven tools . Team Leadership & Management: Demonstrated experience leading and managing teams of 10 to 15 members . Ability to manage, mentor, and coach teams to deliver high-quality results consistently. Efficient delegation, resource allocation, and multitasking to meet deliverables. Client Engagement: End-to-end ownership of client deliverables such as AR, AP, GL, Payroll, Reporting , and Statutory Compliances . Direct interaction with clients to gather requirements, manage expectations, and address escalations effectively. Ensure service delivery in line with defined Service Level Agreements (SLAs) for turnaround time and accuracy. Quality and Risk Management: Responsible for ensuring compliance with Quality & Risk Management and Independence guidelines . Drive continuous improvement in quality of deliverables and internal processes. People Management: Build and nurture a high-performing team environment. Conduct regular mentoring, performance appraisals, and career development discussions. Manage the full employee lifecycle, including hiring, onboarding, training, engagement, and retention. Provide functional guidance and effective solutions for operational challenges. Other Attributes: Excellent communication and presentation skills . Self-driven, adaptable, and capable of working extended hours when required. Strong problem-solving abilities and proactive approach in handling issues.

The candidate should well-versed in the Order to Cash domain: Client and Project Management Monthly Invoicing Contract Management and Tracking Resource Allocation Cash Application Revenue and Collection Accounting Revenue and AR Reconciliations Intercompany Billing and Accounting Monthly Compliance (working knowledge for India - GST/Softex , UK - VAT and USA - Sales Tax) MIS Reporting ( Internal & External) Audit Co-ordination (Internal and Statutory)

Job description: Position: Sr. Accounts Executive-GST & TDS Location: Bangalore Employment Type: Full-Time Experience Level: 2-8 years of relevant experience Department: Finance/Accounts Reports to: Accounts & Finance Manager Key Responsibilities 1. GSTR 1 and 3B filing 2. GSTR 9&9C 3. Reconciliation of Purchase register with 2B data 4 .TDS &Income Tax Workings 5. TDS Filings 6. Maintaining track for Non filed cases Qualifications: Bachelors degree in Accounting, Finance, or related field. Proficiency in accounting software (Tally) and GST/TDS filing tools. Skills & Competencies: Strong knowledge of Indian GST laws, TDS provisions, and related regulations. Attention to detail and accuracy in financial reporting and compliance. Excellent analytical, problem-solving, and organizational skills. Ability to manage multiple deadlines and work under pressure. Effective communication skills, both written and verbal. Proficiency in MS Excel and other accounting tools. Experience: 2-8 years of hands-on experience in handling GST and TDS matters

Role & responsibilities 1. Controlling day to day general accounting. 2. Managed all required tax compliances in time like TDS, GST Returns. 3. Return Submission-GSTR1, GSTR2, GSTR3, and GSTR3B. Upload and submit all return using secure data network. 4. Input tax credit availed, Output tax payable and paid. 5. Ensuring timely Quarterly closure of interim final accounts. 6. Regular analysis of Receivables and Payables, income and expenses. 7. Monthly review of all Trial Balances. 8. Ensuring due compliances of all SOPs and Accounts Mapping guidelines of the company. 9. Coordinating with Internal and Statutory Auditors. 10. Petty cash management. Preferred candidate profile Tally software knowledge is MUST. MBA (FINANCE) / CA (Inter) / M. Com

Roles: - Sales entry - Purchase entry - Cash - Bank - GST -TDS Person should also have Tally and MS Excel knowledge and experience.

Adhering to clients corporate tax compliance timelines as per statute (assessments, filing of returns, etc) Engaging in corporate tax mandates for clients Engage in technical research on latest case laws and circulars Preparing memos & presentations for advisory assignment Assistance in preparing submissions for the clients for scrutiny assessments, rectification / stay application, appeal to be filed with the Commissioner of Income-tax and Income-tax Appellate Tribunal Assistance in representation before the Tax authorities and following up with the tax authorities for rectification / stay applications / refund orders of the clients Assistance in review of tax provisioning and tax audit finalization for audit clients Understanding of various tax treaties and application of relevant articles of the treaty in finalising tax returns / advisory engagements. Developing and demonstrating strong technical knowledge Ensure timely billing is done for the clients and Ensure client trackers, billing trackers, are upto date and provide real time updates Follow ups with clients for timely payment and TDS certificates Compliance with firms internal risk management policies and client administration Assisting in preparing letter of engagement with the clients and ensuring timely preparation of time spent for the clients and invoicing and collection Ensure proficiency with firms internal tools and technologies to upload client deliverables, etc Assist in filing /document management from an internal review perspective. Coaching/ developing junior members on the concepts of corporate tax Provide assistance to seniors in business development Making presentation on current topics in internal trainings Attend external trainings and keep updated with the latest developments To actively participate in Firms CSR activities Qualified CA Skills Strong analytical ability Excellent communication and presentation skills Client relationship management Commercial awareness Team player Experience in working in a regulatory environment and exposure in corporate tax, corporate law, FEMA and SEBI would be an advantage Experience 0-2 years of experience in direct tax/corporate Tax

A renowned jewellery chain company is hiring for Senior Accounts Executive position for Kolkata location. B.Com / M.Com. with 4yrs of exp in Manufacturing / Metal / Jewellery industry. If you have similar experience please reach out to Sourav - 8918542297 Job Description BRS, Sundry Creditor, Sundry Debtor, GST, SAP, Accounts Receivable, Accounts Payable

A renowned jewellery chain company is hiring for Assistant Manager(accounts) position for Kolkata location. Qualified CA Inter / CMA / Cost Inter with 5yrs of experience in Manufacturing / Metal / Jewellery industry. If you have similar experience please reach out to Sourav - 8918542297 Job Description Finalizations of Accounts, Balance Sheet, TDS, GST, SAP, hard-core accounting, Accounts Receivable, Accounts Payable, Statutory Compliances, Payroll

Manage AP/AR, taxation (GST, TDS), filings, audit support, closings, ledger entries, cash flow, bank recs, and financials. Ensure compliance through internal controls and accurate documentation.

Qualification : - CA JOB RESPONSIBILITIES : - Individual Tax 90% and Corporate Tax 10% work PRIMARY: Tax Compliance: Preparing and reviewing return of income for corporates and non-corporates Preparing and reviewing return of income for non-residents including various tax treaty analysis (DTAA) and cross border transaction analysis Preparing and reviewing TDS and advance tax related compliances Preparing application before Income-tax authorities for Tax exemption certificate (TEC)/Lower deduction certificate Preparing and reviewing Tax audit report for corporates and non-corporates Handling accounting and taxation aspects of corporate and non-corporate entities Repatriation/Remittances (Form 15CA/15CB) in case of non-residents Tax Litigation and Representation: Attending to the assessment proceedings of various clients Attending to the penalty and stay proceedings Attending to various tax notices received by the clients Visiting and liaising with the tax department authorities for tax related matters of the clients Drafting and preparing submissions and paper books for matters before various appellate authorities/Dispute Resolution Panel. Tax Advisory: Assisting Seniors for detailed research on technical and legal issues in the appeal/assessment matters. Residential status and allied tax planning for NRI/RNOR clients Advisory for domestic / International Taxation matters Advisory services to clients ,corporate/Non corporate for Tax /FEMA matters Liaison with other department in office for advisory on tax issues and others. Assisting Seniors for advisory to various Banks for tax related matters Assisting Seniors for attending appellate/DRP proceedings Preparing tax status report. SECONDARY: Work allocations among the team members Supervising and guiding article assistant, tax executives and Chartered accountants in the team and taking their time to time reporting on the work allocated and handled by them. Preparing and sharing tax and legal updates and conducting training sessions for team Reviewing standards prepared by juniors Business Development, Meeting clients and making presentations Setting up/Updating the tax process and systems for the taxation work Assisting other department in office like human resources, administrative department etc. LEARNINGS: Technical updating by attending seminars Reviewing professional publications by BCAJ, WIRC, ICAI, Income tax Review of CITC etc. Reading books like commentary books, ITR, SOT, ITD etc. Participating in professional groups/study circle, etc. DESIRED CANDIDATE PROFILE: Technically sound and well versed with provisions of Income-tax Act & other relevant Acts. Excellent communication, presentation and drafting skill Should be a team player with a proactive and result oriented approach Good working knowledge a computerized environment and should be comfortable in doing filing and documentation in soft Should be self-driven and highly motivated Experience: 2 to 6 years in Direct tax (Post Qualified CA) Work Mode: Work from office - Nariman point Work Timing: Monday to Friday 9 hours, and Saturday (alternate) 4.5 Hours Thanks & Regards

Financial Reporting & Analysis: • Lead the preparation of final accounts, including the balance sheet, profit and loss statement, and cash flow statement, in accordance with accounting standards and regulations.

Accounts Manager needed to lead finance, ensure GST/TDS compliance, manage audits, handle budgeting, and lead a team of 5. Proficient in Tally with strong tax knowledge. Preferably in tea/manufacturing/CA Dropout. Perks and benefits Leave Encashment

Skill required: Statutory Reporting & Tax Compliance - Corporate Tax Designation: Tax Specialist Qualifications: BCom/MCom/Chartered Accountant Years of Experience: 7 to 11 years Language - Ability: English(Domestic) - Expert About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Applying the tax rules to our income to produce tax strategies and/or file tax returns. What are we looking for Ability to establish strong client relationshipAbility to work well in a teamProblem-solving skillsAbility to meet deadlinesAbility to manage multiple stakeholders Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification BCom,MCom,Chartered Accountant

Skill required: Statutory Reporting & Tax Compliance - Vertex Tax Solutions Designation: Tax Manager Qualifications: Any Graduation Years of Experience: 10 to 15 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Supervising the Tax Research Group with day-to-day activities in efforts to maintain and develop VAT Compliance product, including up-to-date, consistent, and accurate interpretations of tax statutes, regulations, and other compliance policies.Understanding of Vertex, a sales tax calculation and compliance preparation software program. What are we looking for Tax Data AnalyticsWritten and verbal communicationCollaboration and interpersonal skillsIndirect Tax Processing Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of responsibility The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors Requires adherence to strategic direction set by senior management when establishing near-term goals Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach Some latitude in decision-making in involved you will act independently to determine methods and procedures on new assignments Decisions individual at this role makes have a major day to day impact on area of responsibility The person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Company: Flyberry Gourmet website: www.flyberry.in Location: Kattedan, Hyderabad Google Maps Link: https://maps.app.goo.gl/pY8uaEAFKpvsxg6F7 Department: Finance & Accounts Number of Positions: 2 Experience: Junior Accountant-2+ years Assistant Manager Account-4-5 years About Us: Flyberry Gourmet is a fast-growing FMCG company in the food segment, committed to delivering high-quality products. We are looking for a smart, detail-oriented, and quick- learning Junior Accountant / Mid level Accountant to join our team. Key Responsibilities: Manage day-to-day accounting operations, including: Billing and Invoicing Delivery Challan (DC) creation and tracking Vendor and customer account reconciliations Ensure accurate data entry into ERP system. Coordinate with sales and operations teams for order-to-cash process. Monitor accounts receivable and follow up on outstanding payments. Assist in month-end closing, ledger scrutiny, and report generation. Maintain records and documentation for audit and compliance. Support senior accountants in GST filings, TDS, and other statutory compliances. Identify process gaps and contribute to operational improvements. Requirements: B.Com / M.Com or equivalent qualification. Accounting experience, preferably in an FMCG or Food industry. Working knowledge of accounting principles and taxation basics (GST, TDS). Proficiency in Tally / ERP software / Excel. Strong analytical skills, attention to detail, and a problem-solving mindset. Ability to work independently in a fast-paced environment. Good communication skills and team spirit. Immediate Joiners preferred

Skill required: Statutory Reporting & Tax Compliance - Corporate Tax Designation: Tax Analyst Qualifications: BCom/MCom/Chartered Accountant Years of Experience: 3 to 5 years Language - Ability: English(Domestic) - Expert About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Tax vertical and will be helping us in determining tax outcomes by collecting operational data/reports, whilst conducting analysis of transactions.Experience in US Corporate Direct/ Indirect TaxExperience in preparation and review of Federal/ state income tax returns including large combined unitary states such as California, New York, Illinois, Texas with a larger number of unitary membersUnderstanding of typical Federal & state income tax adjustments and state income tax concepts (apportionment, different filing methods, etc.)For Indirect Sales & Use Tax, Gross Receipts Returns, Personal Property Tax tax workpapers and return filingsIn this role you are required to do analysis and solving of increasingly complex problemsYour day to day interactions are with peers within AccentureYou are likely to have regular interaction with clients and/or Accenture managementYou will be given adequate trainings and thereafter minimal instruction on daily work/tasks and a moderate level of instruction on new assignmentsIn this role you would be an individual contributor and/or oversee a small work effort and/or teamPlease note that this role may require you to work in US shiftsProficient in excel and data management including pivot tablesoApplying the tax rules to income and file tax returns.oAbility to work with large volumes of dataoExcellent excel skills including pivot tablesoStrong analytical and problem-solving skillsoExperience in tax preparation software OneSourceoExperience with BIG 4 accounting firms strongly preferredoDemonstrated leadership skills including supervising/develop oMicrosoft Excel proficientoAbility to perform under pressureoAgility for quick learningoStrong analytical skillsoStrong communication skills What are we looking for Ability to meet deadlinesProblem-solving skillsDetail orientationStrong analytical skillsAbility to work well in a team Roles and Responsibilities: Qualification BCom,MCom,Chartered Accountant

Accountant Job description Centurion Defence Academy is a premier institute in Lucknow specializing in defense exam preparation. With a strong track record of students getting selected in Air Force, Navy, and Army through NDA examinations, we are known for our excellence in coaching for NDA entrance exams. Our focus is on providing a great platform for students interested in pursuing a career in defense. Role Description This is a full-time on-site role for an Accountant at Centurion Defence Academy in Lucknow. The Accountant will be responsible for day-to-day financial tasks, including maintaining financial records, preparing financial reports, and handling accounts payable and receivable. Audit support: Providing information for statutory and internal audits Prepare Sale & Purchase Ledger Experience in Tally Accounting software Basic Knowledge of GST , TDS , Good in Excel Payroll Management Invoicing parents and corporations according to the schools fee policy Record keeping: Posting receipt entries and reconciling student and advance accounts Event accounting: Billing and accounting for events like field trips, tournaments, and music Experience Minimum 2 years of experience is required. Qualification Bachelors (Preferred) Location Lucknow

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

Job brief We are seeking a highly skilled and customer-friendly accountant with a minimum of 5 years experience to join our team. The ideal candidate should possess strong English communication skills and a passion for providing exceptional customer service while maintaining accurate financial records. This role requires a detail-oriented individual who can work collaboratively with our clients to ensure their financial needs are met efficiently and professionally. Responsibilities Financial Record Keeping: Maintain accurate and up-to-date financial records for clients. Prepare, review, and analyze financial statements, balance sheets, income statements, and other financial reports. Customer Interaction: Establish and maintain positive relationships with clients. Respond promptly and courteously to client inquiries via phone, email, or in-person meetings. Provide financial advice and guidance to clients, explaining complex financial concepts in a clear and understandable manner. Tax Compliance: Prepare and file accurate and timely tax returns for clients. Have thorough practical knowledge on GST, TDS, PT, ESI & EPF. Software Proficiency: Utilize accounting software and tools like Tally, Winman and Zoho Books effectively to streamline financial processes. Stay updated on accounting software advancements and recommend improvements where necessary. Confidentiality: Handle sensitive financial information with the utmost confidentiality and security. Job Category: Job Type: Job Location: Pay Slab: