Role & responsibilities AP Invoice Booking Payment processing for Vendors and Employee Reimbursements Good knowledge of TDS payments and TDS return filings Good knowledge of GST payments and GST return filings Monthly book closure activities- Accruals, Prepaid Handling Auditors Coordination with stakeholders Good Knowledge in excel Preferred candidate profile The work location is Bangalore, but the person will be handling Kerala Geo, so it is mandatory that the candidate should be able to speak Malayalam & English

Handle factory accounts, inventory, costing, MIS, GST, TDS & ERP entries. Support audits, monthly closings & HO reporting. Must manage stock records & ensure compliance. Experience in manufacturing accounts essential.

Job Role Responsibilities Reconcile balance sheet accounts to General Ledger to assess the reasonability of accruals, reviewing with Management and making necessary adjustments as required. Manage multiple intercompany entitys transactions and monthly reconciliations including corporate inter-company reconciled reporting Maintain a client database and perform full cycle bookkeeping processes (A/P, A/R, Bank/Credit Card reconciliations) Research, prepare, and execute Finance Department initiatives with software and systems implementation and other departmental or company-wide improvements, as required. Prepare monthly bank reconciliation Collaborate with the finance team and partners to make efficient and effective company-wide operations possible. Prepare cash-flow reports, projecting cash needs at weekly and monthly intervals. Review of HST returns, WSIB, Payroll liabilities, ROE, and other regulatory filings. Prepare, file, and calculate monthly HST & QST sales tax returns Monitor and analyse accounting data and produce financial reports for management. Maintain accurate records and confidentiality of organizational information. Continuously evaluate accounting processes and reporting, looking for increased efficiencies and better information for management decision-making; and identify and provide solutions to processes Complete special projects, ad-hoc requests and various other duties as needed. Requirements – Knowledge Skills & Abilities Bachelor’s Degree in Accounting/Finance or equivalent combined education and work-related experience. At least two years of experience in general accounting, experience in operations with a well-rounded knowledge of cost accounting concepts. A strong understanding of Accounting Standards and Practices is required. Professional Accounting designation or (CPA) obtained or in progress. Advanced working knowledge of financial computerized software and systems, QuickBooks, analytical skills, and accuracy. Strong communication and interpersonal skills.

Accounting in Tally Software, Income Tax, GST, TDS Calculations & Filings. Responsibilities: Accounting: Maintain accurate financial records using Tally accounting software. This includes recording transactions, managing ledgers, and generating reports. Income Tax: Assist with income tax calculations, including preparing tax returns, and ensuring compliance with tax regulations. This may involve knowledge of individual and/or corporate income tax. GST (Goods and Services Tax): Handle GST-related tasks, such as calculating GST liability, filing GST returns, and maintaining GST records. Knowledge of GST rules and regulations is essential. TDS (Tax Deducted at Source): Calculate and deduct TDS as per applicable regulations. Prepare TDS returns and ensure timely filing. Reconciliation: Reconcile bank statements, vendor accounts, and other financial records to ensure accuracy. Data Entry: Accurately enter financial data into accounting software. Reporting: Generate financial reports as required, such as profit and loss statements, balance sheets, and cash flow statements. Compliance: Stay up-to-date with the latest accounting regulations and tax laws. Other Accounting Tasks: Perform other accounting-related duties as assigned.

Roles and Responsibilities: - Manage and oversee the daily operations of the Accounts Department - Prepare and analyze financial reports and statements - Monitor and reconcile bank statements and general ledger accounts - Ensure compliance with all tax regulations and reporting requirements - Assist in the preparation of budgets and financial forecasts - Supervise and mentor junior staff members in the department - Collaborate with other departments to streamline financial processes and improve efficiency - Participate in financial audits and provide necessary documentation and support Qualifications: - Bachelor's degree in Accounting, Finance, or related field - At least 4 years of experience in a similar role - Strong knowledge of accounting principles and practices - Proficiency in accounting software and Microsoft Excel - Excellent communication and interpersonal skills - Ability to work independently and as part of a team - CPA or other relevant certification is a plus

This is for a Corporate Manufacturing Company as Accounts Manager B.com with C.A. qualified Min 1+ yrs of expn in GST / I.A / Statutory audits / Stock audits / Bill payable and receivables / Taxation / TDS /Tally ERP / SAP Good at Excel

Accounts payable processes, invoice verification, and payment processing Maintain and reconcile petty cash transaction regular reconciliation of bank statements and vendor ledgers maintain accurate financial records and AP-related report Provident fund Annual bonus Health insurance

Prepares and maintains financial records ensuring accuracy and compliance with regulations Prepare and file tax returns ensuring compliance with tax laws Perform audits to ensure the accuracy of financial records and compliance with regulations.

Ensure timely receipting of all the payments received. Ensure accurate depositing for all the admissions, instalments, payments, received. Review and track the key metrices on regular basis and generate various reports. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Silvassa and Nanded Quali - Any Commerce Graduate Week Off - Rotational Daily Cash reconciliation with accounts and bank. Please Call On 9560477391

Established in 1984, my client has grown dramatically over the last two decades to become the leading provider of high-performance software solutions for the real estate industry. Today, they employ over 2,000 dedicated professionals working in 25 offices throughout North America, Europe, Asia, and Australia. Throughout the real estate lifecycle, and across the entire portfolio from operations up to investors, the company provides cost-effective solutions to help the client work more efficiently, be more competitive, and grow. No matter how many properties are in the client s portfolio, no matter where they are located, my client has the real estate management software solution that will work for them. My client provides Software as a Service (SaaS) for its latest software platforms, so that their clients can benefit from an easier, best practices based deployment and not worry about managing applications or maintaining an IT network. SaaS allows the clients to optimize the product platform with painless upgrades, a pre-configured setup, a secure IT infrastructure, 24/7 accessibility, full business continuity, and ten secure data centers worldwide all while reducing the overhead and capital costs. Key Responsibilities: Assist in the preparation of financial statements and reports in compliance with accounting standards. Support in monthly and year-end closing activities. Preparation of management reports. Help in maintaining books of accounts and ledger accuracy. Assist in tax computations and filings (GST, TDS, Income Tax). Support internal and statutory audit processes, including data collation and documentation. Ensure proper documentation and compliance with accounting policies and regulatory requirements.

Hiring an experienced Accounts Manager for our client in the real estate and resort industry. Candidate should have strong accounting knowledge, financial reporting skills, and handling books, taxation, and compliance. Proficiency in Tally/ERP

Dear Candidate, I am Gowsalya from Bangalore strategic solution I mentioned a detailed job description below. Kindly check & share your updated cv to proceed further. Company - Position - Executive Location - Chennai Website - Experience Range - 5+Years Reporting to: Account Manager JOB DESCRIPTION _ AR / AP / TDS Handling Accounts Receivable, Customer Reconciliation, obtaining balance confirmation & Related documentation. Handling TDS / TCS Compliance and posting related entries in books. Preparing BRS ( Bank Reconciliation Statement). Fixed Assets Management Periodical FA Audit handling. Employee Reimbursements processing. Performs other duties as required by superiors Heads.

As the Finance & Accounts Controller at a D2C beauty brand, you will play a pivotal role in managing the financial aspects of the company. You will work closely with leadership to ensure the company s financial health and sustainability, specifically in relation to working capital management, overseeing the entire accounts function, including but not limited to building and monitoring the P&L, balance sheet, statutory requirements, cost optimization efforts, MIS reporting & more. Key Responsibilities: Sole custodian of all finance-related work at the organization. Develop and maintain financial models to forecast cash flow requirements, ensuring adequate working capital. Assess the company s working capital needs and develop strategies to optimize cash flow, including managing debt vs equity capital. Monitor accounts receivable, accounts payable, and inventory levels to ensure efficient cash conversion cycle. Evaluate financing options and structures, including debt facilities and equity investments, to support working capital requirements. Collaborate with external partners such as banks, investors, and financial advisors to negotiate favourable terms for financing arrangements Prepare regular financial reports and presentations for management, investors, and other stakeholders. Provide financial insights and recommendations to support decision-making across the organization. Ensure compliance with accounting standards and regulatory requirements in financial reporting. Identify financial risks and develop mitigation strategies to safeguard the company s assets and financial stability. Continuously assess and improve financial processes and systems to enhance efficiency and accuracy in working capital management. Collaborate with other departments such as operations, sales, and marketing to align financial goals with business objectives. Act as the controller for departments to adhere to revenue and expense projections, minimizing variance from the annual budget and business plan. Set up a robust account-wise forecasting model to help improve predictability and bring in financial discipline. Set up monthly review cadence for Leadership Team members, comprising deep dives of specific P&L items. Help build a framework for quarterly and annual operating plans, and conduct periodic budget vs actual variance analysis. Scale from strategic business building projects to detailed spreadsheet modelling and analysis. Develop a clear understanding of key business drivers, analyse key financial metrics, and provide value-added inputs to the founder. Work collaboratively with the founder for Investor reporting, fundraising and financial risk management. Specific responsibilities: Lead a team that manages books of accounts using standard accounting software. Create processes for statement reconciliation from various revenue sources, including online sales. Create Monthly, quarterly, and annual P&L, cost analysis, profitability analysis, and other important dashboards for the company. Ensure statutory compliances such as GST, TDS, and PF. Ensure Company Act and shareholder agreement-related compliance. Create monthly budgets and revenue plans. Analyse unit economics, profitability, revenue leakages, and other financial metrics. Prepare monthly MIS investor dashboards and presentations. Prepare for audits and due diligence. Create financial controls for various processes such as vendor payments. Reimbursements, vouchers, and record keeping, etc Ensure all banking transactions, including the payout of salary, incentives, etc, are carried out in a smooth and timely manner. Qualifications: Qualified CA or MBA in Finance or both 6+ years of experience in various aspects of finance at a D2C brand with proven experience Strong understanding of financial principles, including working capital management, debt vs equity financing, and financial analysis. Excellent analytical skills with the ability to interpret complex financial data and communicate insights effectively. Proficiency in financial modelling, spreadsheet software, Tally, uni-commerce Ability to thrive in a fast-paced, dynamic environment and adapt to evolving business needs. Strong leadership and interpersonal skills with the ability to collaborate cross-functionally and influence decision-making.

HR- 6265158207 Financial Reporting, Statement, Analysis, Ledger Management GST and Accounts Compliance Handling notice of government authorizes Team management Payable and Receivable Management Cash Flow/ Investment Management Required Candidate profile 5+ Years in Accounts (In government Projects) Licensee or certification by CA Knowledge of GST, TDS, Bank reconciliation, Return Filing Team Assisting Aware of Account compliance, Financial analysis

Orion Consultech is looking for Senior Accountant to join our dynamic team and embark on a rewarding career journey A senior accountant is a financial professional who plays a critical role in an organization's financial management Financial Analysis: Senior accountants are responsible for analyzing and interpreting financial data to identify trends and make recommendations for improvement Financial Reporting: They prepare financial statements and reports, including balance sheets, income statements, and cash flow statements They also ensure that these reports comply with accounting principles and regulations Budgeting and Forecasting: They work with other departments to develop budgets and forecasts for the organization This involves analyzing past performance and making projections for the future

Hands-on experience with accounting software like Tally Filing TDS Returns, GST Returns Reconcile accounts payable and receivable Finalize balance sheets and profit/loss statements Comply with Accounting standards, Income Tax Act, GST Law Annual bonus

Record daily accounting in Tally, manage bank entries, vouchers, and reconciliations. Handle GST entries, vendor/customer invoices, internal reports, audits, reimbursements, and petty cash. Ensure accurate data and timely financial reporting.

Responsibilities * Record daily transactions,and finalization accounts. * Ensure accurate accounting for sales, purchases, and expenses. * Prepare and file GST and TDS returns, ensuring compliance with regulations.

AHEAD builds platforms for digital business. By weaving together advances in cloud infrastructure, automation and analytics, and software delivery, we help enterprises deliver on the promise of digital transformation. AtAHEAD, we prioritize creating a culture of belonging,where all perspectives and voices are represented, valued, respected, and heard. We create spaces to empower everyone to speak up, make change, and drive the culture at AHEAD. We are an equal opportunity employer,anddo not discriminatebased onan individual's race, national origin, color, gender, gender identity, gender expression, sexual orientation, religion, age, disability, maritalstatus,or any other protected characteristic under applicable law, whether actual or perceived. We embraceall candidatesthatwillcontribute to the diversification and enrichment of ideas andperspectives atAHEAD. Tax specialist will be a member of the tax team working in various areas of tax compliance including VAT, personal property taxes, gross receipts taxes, agency filings, license renewals, etc. This role will work with various members of finance & external consultants and will report to the Director (Finance & Shared Services) in India with matrix reporting to Tax Director in US. Key Responsibilities File annual personal property tax renditions and returns. File gross receipts tax returns. Prepare monthly gross receipts account reconciliations. Assist Senior Tax Accountant with internal sales tax inquiries. Prepare monthly VAT general ledger detail review and gather necessary filing documentation for external consultants. Work with external consultants to ensure timely filing of VAT returns. Work with external consultants to ensure timely filing of all Secretary of State agency filings. Obtain new business licenses when required. Renew existing business licenses to ensure compliance with local authorities. Maintain the tax departments filing calendar. Work with COSs to gather customer tax exemptions and maintain them in Salesforce Review all foreign invoices issued to customers for completeness and accuracy Support tax team by responding to sales tax and VAT authority inquiries and audits. Support tax team by responding to tax related notices and letters. SupporT tax team by gathering information for use by internal and external stakeholders. Assist with special projects related to sales tax, international transactions, or VAT as they arise. Business Knowledge: Systems experience preferredSalesforce, Microsoft Office, Avalara Business Processes Corporate Financial Policies Working knowledge of VAT, personal property taxes, and gross receipts taxes Required Skills CA/ CA Intermediate or Masters's degree in Finance or Accounting preferred. Experience supporting a company with their VAT tax processes. Strong analytical, problem solving, and interpersonal skills. Strong written and verbal communication skills enabling effective, clear, and concise communication with all levels of management. Strong organizational skills required to coordinate, manage, and prioritize multiple cross-divisional processes and projects Consistently demonstrate the ability to be self-motivated, responsive, customer-focused, and possess strong follow-up skills Consistently demonstrate high ethical standards, accountability, and ownership. Ability to productively work well both independently on task execution and as part of cohesive team /workgroup.

What if the work you did every day could impact the lives of people you know? Or all of humanity? Join us and you can make a difference Illumina s mission is to improve human health by unlocking the power of the genome. If that inspires you, let s talk. At Illumina, we push boundaries. We think beyond the conventional. We dream big. With the energy of so many bright and accomplished people, the opportunities are endless. You ll join a culture fueled by innovation, collaboration and openness. We change lives by driving advancements in life sciences, oncology, reproductive health, genetic disease and other emerging markets. We are all deeply passionate about what we do, knowing that our work has the power to improve lives. Job Summary Illumina is looking for Tax Analyst/Sr Tax Analyst to be part of newly created Tax Center of Excellence in India and reports to Tax Manager in India. This role will be APAC tax compliance focused and primarily responsible in all aspects of data analysis, tax calculation and reconciliation necessary to meet APAC tax filing, tax audit and statutory audit requirements in APAC region. You will support the Tax Manager in fostering seamless collaboration with global/regional Finance and Tax teams, and other business stakeholders to ensure the adherence of tax compliance governance and efficient tax process maintained in the region. Tasks and Responsibilities: Job duties include but not limited to: Prepare monthly tax calculation for APAC entities, this includes extracting SAP reports, analyzing and reconciling financial data, and coordinating with finance teams. Collation and managing all aspects of information necessary for submission in tax audits, inquiries and notices raised by tax authorities. Perform financial data analysis/schedules/reports necessary for internal and external tax reporting for APAC entities Involve in month-end/statutory audit activities, this includes preparing tax provision/deferred tax calculation and reconciliation relating to tax accounts for APAC entities Identify and drive opportunities for process optimization within the tax reporting workflow, which includes collaborating with internal stakeholder to align processes and implementing into the working environment. Research tax regulations to address daily inquiry on TDS/GST/withholding tax/SAC coding Participate in cross-functional projects and tax projects as and when assigned by the Regional Tax Team/Tax Manager Preferred Educational Background: Bachelor s degree or equivalent in Accounting/Finance/Taxation. Minimum 4-7 year in accounting with direct and indirect tax from Big 4 or Accounting with taxation experience. APAC region exposure is a plus Proficiency in Microsoft Office applications especially Microsoft Excel; Prior experience in SAP (or equivalent ERP system) is preferred; Good organizational skills, highly detailed oriented and ability to work with minimal supervision and independently; Ability to work in a dynamic and fast paced environment and a multi-tasker; Ability to be flexible and work analytically in a problem-solving environment; Excellent communication (written and oral) and interpersonal skills. We are a company deeply rooted in belonging, promoting an inclusive environment where employees feel valued and empowered to contribute to our mission. Built on a strong foundation, Illumina has always prioritized openness, collaboration, and seeking alternative perspectives to propel innovation in genomics. We are proud to confirm a zero-net gap in pay, regardless of gender, ethnicity, or race. We also have several Employee Resource Groups (ERG) that deliver career development experiences, increase cultural awareness, and offer opportunities to engage in social responsibility. We are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. Illumina conducts background checks on applicants for whom a conditional offer of employment has been made. Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable local, state, and federal laws. Background check results may potentially result in the withdrawal of a conditional offer of employment. The background check process and any decisions made as a result shall be made in accordance with all applicable local, state, and federal laws. Illumina prohibits the use of generative artificial intelligence (AI) in the application and interview process. . To learn more, visit: https: / / www.dol.gov / ofccp / regs / compliance / posters / pdf / eeopost.pdf. The position will be posted until a final candidate is selected or the requisition has a sufficient number of qualified applicants. This role is not eligible for visa sponsorship.

What if the work you did every day could impact the lives of people you know? Or all of humanity? Join us and you can make a difference Illumina s mission is to improve human health by unlocking the power of the genome. If that inspires you, let s talk. At Illumina, we push boundaries. We think beyond the conventional. We dream big. With the energy of so many bright and accomplished people, the opportunities are endless. You ll join a culture fueled by innovation, collaboration and openness. We change lives by driving advancements in life sciences, oncology, reproductive health, genetic disease and other emerging markets. We are all deeply passionate about what we do, knowing that our work has the power to improve lives. Job Summary Illumina is looking for Tax Analyst/Sr Tax Analyst to be part of newly created Tax Center of Excellence in India and reports to Tax Manager in India. This role will be APAC tax compliance focused and primarily responsible in all aspects of data analysis, tax calculation and reconciliation necessary to meet APAC tax filing, tax audit and statutory audit requirements in APAC region. You will support the Tax Manager in fostering seamless collaboration with global/regional Finance and Tax teams, and other business stakeholders to ensure the adherence of tax compliance governance and efficient tax process maintained in the region. Tasks and Responsibilities: Job duties include but not limited to: Prepare monthly tax calculation for APAC entities, this includes extracting SAP reports, analyzing and reconciling financial data, and coordinating with finance teams. Collation and managing all aspects of information necessary for submission in tax audits, inquiries and notices raised by tax authorities. Perform financial data analysis/schedules/reports necessary for internal and external tax reporting for APAC entities Involve in month-end/statutory audit activities, this includes preparing tax provision/deferred tax calculation and reconciliation relating to tax accounts for APAC entities Identify and drive opportunities for process optimization within the tax reporting workflow, which includes collaborating with internal stakeholder to align processes and implementing into the working environment. Research tax regulations to address daily inquiry on TDS/GST/withholding tax/SAC coding Participate in cross-functional projects and tax projects as and when assigned by the Regional Tax Team/Tax Manager Preferred Educational Background: Bachelor s degree or equivalent in Accounting/Finance/Taxation. Minimum 4-7 year in accounting with direct and indirect tax from Big 4 or Accounting with taxation experience. APAC region exposure is a plus Proficiency in Microsoft Office applications especially Microsoft Excel; Prior experience in SAP (or equivalent ERP system) is preferred; Good organizational skills, highly detailed oriented and ability to work with minimal supervision and independently; Ability to work in a dynamic and fast paced environment and a multi-tasker; Ability to be flexible and work analytically in a problem-solving environment; Excellent communication (written and oral) and interpersonal skills. We are a company deeply rooted in belonging, promoting an inclusive environment where employees feel valued and empowered to contribute to our mission. Built on a strong foundation, Illumina has always prioritized openness, collaboration, and seeking alternative perspectives to propel innovation in genomics. We are proud to confirm a zero-net gap in pay, regardless of gender, ethnicity, or race. We also have several Employee Resource Groups (ERG) that deliver career development experiences, increase cultural awareness, and offer opportunities to engage in social responsibility. We are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. Illumina conducts background checks on applicants for whom a conditional offer of employment has been made. Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable local, state, and federal laws. Background check results may potentially result in the withdrawal of a conditional offer of employment. The background check process and any decisions made as a result shall be made in accordance with all applicable local, state, and federal laws. Illumina prohibits the use of generative artificial intelligence (AI) in the application and interview process. . To learn more, visit: https: / / www.dol.gov / ofccp / regs / compliance / posters / pdf / eeopost.pdf. The position will be posted until a final candidate is selected or the requisition has a sufficient number of qualified applicants. This role is not eligible for visa sponsorship.

Division Department Sub Department 1 Job Purpose Perform sampling, execute and document the analysis of raw materials, packing materials, products assigned for testing and complete all the stability studies in order to ensure its compliance to the laid down quality parameters and predefined specifications / standards and meet SRB targets Key Accountabilities (1/6) Analyse the assigned samples and chromatographic tests for analysis by using the suitable valid procedure and calibrated instruments to ensure the compliance to the set specification / standards Perform analysis for release of RM, PM, FP & water analysis and process/cleaning validation as per commitment dates Perform analysis for stability samples without any errors as per schedule Check the results of the tests performed, evaluate them against the specifications Review the TDS printed through LIMS for its completion before release Key Accountabilities (2/6) Perform all activities as per current standard procedures by referring to all approved procedures/specifications to ensure compliance to GLP and safety norms Gather all the samples for analysis by checking the consignment for sampling Gather the essentials like standards, glassware, solvents to perform the analysis as per specification Operate the instruments and perform routine/stability as per SOP and safety norms Key Accountabilities (3/6) Document all activities performed as per valid procedure online by using standard/approved formats or templates to ensure that all entries done are correct, accurate and authentic Maintain system integrity by updating documentations and deviations on CipDox while performing operations Maintain all the online documentation and timely entries and supporting documents Prepare new documents and update existing documents as per GMP requirement Key Accountabilities (4/6) Maintain and upkeep the laboratory working area by disposing off all analysed solutions and samples after review as per valid disposal procedures to ensure compliance to GLP Maintain equipment, facility and block premises as per SOP Perform validation, qualification and calibration as per schedule and update output of all activities in the systems Key Accountabilities (5/6) Provide suggestions and ideas by exploring new possibilities to achieve cost saving and work simplification Conduct operational studies to find improvement areas and implement new development projects Strive for continuous automation of processes through implementation of new processes Key Accountabilities (6/6) Major Challenges Delay in performing analysis or re-planning due to frequent changes in production plans. Overcome by conducting performance dialogues and handshakes meetings identifying priorities Delay in performing laboratory activity due to instrument breakdown. Overcome by ensuring timely availability of parts and engineers Delay in releasing the batches due to non-availability of standards, glassware, chemicals. Overcome by coordinating with CFTs and escalations Key Interactions (1/2) Unit Planning for daily release of RM,PM and FP (Daily) Site QC (Non-Routine) for essentials of analysis (Daily) CDC for specification changes implementation (Need Basis) Unit QA for non-conformances (Need Basis) Stores for inventory (Daily) Key Interactions (2/2) Service Engineer to resolve instrument related issues, breakdown (Need Basis) Dimensions (1/2) Number of FP batches released: 3-4 Number of RM analysis conducted : 3-4 Number of studies conducted for Stability samples : 10 Non-conformance OOS/OOT to be closed within 7 working days Non-conformance rate should be below 1.5% Dimensions (2/2) Key Decisions (1/2) Suggestions for improvement of QC productivity to Team Leader (Routine/Stability) Procurement of required instruments and glassware standards to Team Leader (Routine/Stability) Key Decisions (2/2) Education Qualification B. Sc. (Chemistry) or B. Pharm. Relevant Work Experience 0-3 years of experience in quality control function of a pharmaceutical organisation

Role & responsibilities Manage client financial records. Prepare financial statements. Perform bookkeeping/accounting and reconciliations. Conduct financial analysis and tax preparation. Utilize accounting software. Communicate effectively.Role & responsibilities Preferred candidate profile Bachelor's degree in finance/accounting. Strong technical skills. Analytical and detail-oriented. Excellent communication. Client-centric and ethical. Perks and benefits Competitive salary and bonuses. Professional development. Health benefits. Career growth opportunities. Positive workplace culture. Employee recognition. Shift: Night shift & Day shift Location: Your Growth Solution / A & Ab Associates 102, 1st Floor, Vanguard Rise, 163, 5th Cross, Off Old Airport Road, Konena Agrahara, Bengaluru 560017 Google Maps: https://g.co/kgs/T8PjQ55 Interview Process: 1. Written Test (India Team- Focus on Key Taxation & Accounting Dates and Rates , Brush Up on Basic Journal Entries and Tax & US Team-Excel MCQs and Basic Accounting Questions (Journal entries, concepts). 2. Managerial Round Important Note: This opportunity is open only to candidates residing within 10 km of the office or those willing to relocate. What to Bring: Updated Resume Relevant Academic and Professional Documents Any supporting materials that showcase your skills "Walk-ins are also welcome for those with knowledge of finance and accounting. Please visit the location only from Monday to Friday."

Position - Executive - Finance - J49115 Key Responsibilities: Assist in the preparation of financial statements and reports in compliance with accounting standards. Support in monthly and year-end closing activities. Preparation of management reports. Help in maintaining books of accounts and ledger accuracy. Assist in tax computations and filings (GST, TDS, Income Tax). Support internal and statutory audit processes, including data collation and documentation. Ensure proper documentation and compliance with accounting policies and regulatory requirements.

":" We are looking for a Junior Accounts Executive to join our growing team at Phantom FX . This role is ideal for someone who has basic knowledge of accounting and finance and is eager to learn and grow in a fast-paced, creative environment. As a Accounts Executive, you will assist in various financial and accounting tasks including invoice processing, maintaining transaction records, basic taxation support, and helping with financial reports. Key Responsibilities: Support in processing vendor invoices and employee expense reports accurately and on time. Maintain daily transaction records in accounting software. Assist with preparation of financial reports and statements. Support the team in managing tax-related documentation like GST, TDS, and Income Tax. Help coordinate with auditors by preparing necessary documents and data. Work with the team to maintain compliance with accounting and financial regulations. Support payroll-related work and coordinate with HR as needed. Help in budget tracking and basic financial analysis. Learn and grow by supporting senior accounts members on strategic and compliance tasks. Perform any other task assigned by the Reporting Manager/Management. Requirements 1\u20132 years of work experience in finance/accounting. B.Com / M.Com / BBA / MBA (Finance) or related field. Basic knowledge of MS Excel and accounting principles. Familiarity with Tally, Zoho, or other accounting software is a plus. Willingness to learn financial reporting and taxation. Good attention to detail and time management. A positive attitude and eagerness to grow in a team environment. Benefits Work with state-of-the-art tools and systems. Enjoy a healthy work-life balance with Saturday and Sunday Week offs and all major holidays. Be part of a friendly and collaborative team that believes in growth and mentorship. Get access to training programs to develop both technical and soft skills. Participate in fun team activities, celebrations, and stress buster sessions . Relocation support is available if youre moving from another city. ","