Responsibilities: * Manage payroll, ESI, PF, TDS, tax calculation & insurance ops * Prepare salaries, process leaves & handle employee grievances * Ensure statutory compliance with labour laws & taxes

Role and Responsibilities : This position with the accounts payable team within the Finance org entails components of accounting, governance/compliances & vendor/stakeholder interactions. The resource will work closely with stakeholders from multiple groups within the organization. Key Responsibilities Establishing a governance process to ensure that cost recognition is accurate and in adherence to the contract/PR/PO Maintaining the documentation/information in the formats which will enable reporting to the internal management and investors Establishing a month close process and record accounting entries and transactions as part of period close activities. Ensure on-time payments to vendors Vendor/stakeholder management & interactions Upload of vendor payments to the bank portal post validation and internal approvals Asset Management including the CWIP management, FAR, Depreciation and asset retirement Management of Monthend schedules and query resolution Preparation of schedules for Audit and resolution of queries related to vendor management and asset management Should take lead in new projects and software enhancements Experience and Requirements MBA Finance or Commerce Graduate with expertise in accounting 5+ years of experience in the field of Accounts Payable/receivable / Asset Management Working knowledge of local Indian financial reporting and tax compliance requirements Strong proficiency in Microsoft office suite (Word, PowerPoint, Excel) Maturity to handle confidential information Good communication skills Ability to work with multiple stakeholders High degree of ownership

Job Title: Head Of Accounts Location: Bangalore About Us: Techfino Capital Private Limited is a leading Non-Banking Financial Company (NBFC) specializing in innovative financial solutions tailored to meet the diverse needs of our clients. With a strong commitment to fostering a culture of excellence, innovation, and customer-centricity, we are redefining the way financial services are delivered. Job Description: This role leads various functions, including General Accounting, Tax Compliance, Financial Planning & Analysis, and Financial Systems. The position serves as a strategic business partner to the executive team, providing financial insights that drive business decisions and ensure the organization's financial health and compliance Key Responsibilities: Strategic Financial Leadership Serve as a key advisor to develop and execute the company's financial strategy in alignment with business objectives and growth plans Establish financial policies, procedures, and internal controls to safeguard assets and ensure compliance Financial Reporting & Analysis To maintain the general ledger and balance books based on Financial Reporting Requirements To manage general accounting activities such as preparing and posting entries to the general ledger. Direct the preparation of monthly, quarterly, and annual financial statements and management reports Reports ensuring the accuracy, integrity, and timeliness of all financial reporting To manage payments, invoicing etc. To communicate with internal & external parties Lead the development of financial models and forecasts to support strategic decision-making Audit Responsible for the successful completion of the statutory audits Lead external and internal audit processes, ensuring successful outcomes Team Leadership & Development Lead, mentor, and develop a team off Accounting professionals Establish performance metrics, goals, and development plans for direct reports and their teams Collaborate cross-functionally to align finance operations with business needs • Build and maintain high-performing teams through effective recruitment, training, and talent management Regulatory Compliance & Risk Management • Ensure compliance with all applicable financial regulations, RBI guidelines, and accounting standards • Oversee the management of comprehensive tax strategy and compliance (direct and indirect taxes) • Direct the implementation of robust internal controls and governance framework • Proactively identify and mitigate financial and regulatory risks Qualifications and Experience : • CA/CPA with 7-10 years of progressive experience in finance roles • Deep knowledge of RBI regulations, NBFC compliance requirements, financial risk management, and Financial Reporting Standards • Team handling experience and good communication skills are a must Skills and Competencies: • Strategic thinking with the ability to translate financial insights into business strategy • Expert knowledge of advanced financial modeling and analysis techniques • Excellent communication skills to effectively engage with board members, executives, and external stakeholders • Proficiency in ERP systems, financial management software, and advanced analytics tools • Strong business acumen and commercial awareness To Apply: Please submit your updated resume to hr@techfino.in

Senior Executive - Indirect Taxation: Job Description: We are seeking adetail-oriented and experienced professional to help, manage GST compliance andindirect taxation activities. The ideal candidate will possess strong workingknowledge of GST regulations, return filings, and related reconciliations, along with a proactive approach to regulatory updates and internalcoordination. Key Responsibilities: Maintain accurate recordsand ensure proper accounting in compliance with GST regulations. Prepare the base data andhelp the team in filing monthly, quarterly, and annual GST returns, including: GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C. Prepare and file TDS returnsas applicable. Conduct GST reconciliationsand ensure timely compliance. Generate e-Way Bills and e-Invoicesand verify invoices in line with GST norms. Monitor changes in GST lawsand ensure internal systems and documentation are updated accordingly. Ensure vendor/suppliercompliance with GST norms; manage release of GST on timely filing. Coordinate with internalteams such as Billing/Invoice teams to resolve discrepancies. Liaise with internal andstatutory auditors on GST-related audits and queries. Profile Requirements: Education: CA Inter or MBA Finance. Experience: 3 to 7 years inIndirect Taxation, with hands-on GST return preparation and filing. Strong communication skills(both written and verbal). Working knowledge of SAP(FICO / HANA), MS Office, and online GST platforms. Familiarity with corporatereporting tools and compliance frameworks. Ability to interpret taxregulations and implement changes effectively.

Job Opportunity: Accounts Executive Company : Asian Business Exhibitions & Conferences Pvt Ltd Position: Accounts Executive Location: Mumbai (Andheri West) Work Timings : Monday to Friday- 9:30 AM to 6:00 PM & Saturday - 9:30 AM to 2:00 PM Job Description : We are seeking an experienced Accounts Executive to join our finance team. The ideal candidate should have a minimum of 1 years of experience in accounting, with a strong understanding of financial principles and processes. Key Responsibilities: Handling accounts-related tasks including data entry and managing financial records Preparation and filing of TDS Returns and GST Returns Bank reconciliation and maintaining accurate financial transactions Vendor payments and managing financial obligations Assist in generating financial statements, including Cash Flow Statements and Balance Sheets • Ensure compliance with accounting principles and regulations Proficiency in Tally ERP and Tally Prime for day-to-day accounting tasks Requirements : • Minimum 1 years of experience in accounting • Graduation is mandatory • In-depth knowledge of TDS, GST, accounting principles, and financial statements • Experience with Tally ERP and Tally Prime • Strong attention to detail and accuracy in financial reporting

Opportunity for Accountant at KATALYSST (Rajajinagar, Bangalore). Seeking a detail-oriented professional with GST/TDS compliance experience, financial reporting, AP/AR, inventory & budgeting skills in an e-commerce setup. Full-time role.

Job Title: Accounts Executive Location: Ambattur - Chennai Job Type: Full-time Experience: 4+ years Educational Background: B.com Job Description: We are seeking a detail-oriented and experienced Accountant with over 2 years of experience in an auditor's office and a background in the manufacturing industry is preferred. The ideal candidate will be responsible for managing financial records, preparing reports, and ensuring compliance with accounting standards and regulations. This role requires strong analytical skills, excellent attention to detail, and the ability to work effectively within a team. Responsibilities: Posting day-to-day accounting entries in Tally. BRS: reconciliation with bank statement on daily basis. Reconciliation of vendor and customer ledger accounts. Follow-up for bills wherever advance payment had been made. Filing of documents and vouchers in an orderly manner. Verification of petty cash on weekly basis. Should be able to handle TDS and GST queries. Should be familiar with filing of TDS and GST returns. Finalize accounts on a monthly basis and co-ordinate with Tax Audit Team. Periodical reporting to be made to the Team Lead. Requirements: Proficiency in accounting software Tally. Oracle knowledge is preferable. Excellent analytical, problem-solving, and organizational skills. Advanced proficiency in Microsoft Excel and other MS Office applications. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Excellent communication and interpersonal skills.

Qualification: Bcom, Mcom with minimum 2 to 5 yrs experience in Accounting Exp in Tally ERP 9.0 day to day accounting knowledge of Tax calculation (Service tax, VAT, TDS) Knowledge of Tax Return filling should be added benefit, but not mandatory. Role: Accountant / Accounts Executive Industry Type: Recruitment / Staffing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation

Responsibilities: Prepare financial reports using MCS software Ensure compliance with tax laws through TDS, GST & ITR filing Conduct bank reconciliations and balance sheet management

Description Purchase Order Creation:- Ensuring proper checking of documents and calculations as per laid down procedure Creation of purchase orders in SAP and followup for online approvals both domestic and imports POs Releasing approved POs to user and vendors and obtaining acknolodgements Maintaining Trackers for monitoring timelines for various activities GR/ SE and Vendor Invoice processing for payments:- Proper checking of invoices and other docuemtns ABG, PBG etc submitted by vendors, doing GR/ SE in SAP, raising DPR for advace release and forwading invocies for payment processing Maintaining trackers Invoices, ABG, PBG etc Excise and sales tax Compliances:- Availing Cenvat credits, maintaining proper documentation as per Excise requirements Preparing data for Excise returns and filing the same Co-ordinating for issuing of timely Road permits to vendors Monthly reports Preparing Expense monitoring report for the department Preparing capitalisaition data and providing to the central accounts Other reports based on requirements

- B.com, M.com, MBA in finance with 3 to 6 yrs experience in handling all account activities. - Male candidate only to apply. - Over all Finance Knowledge must having exp. in finalizing Balance Sheet. - experience in taxation, service tax, VAT, TDS and its return filling.

Key Responsibilities: Day-to-day accounting entries and records. Follow up on payments. clients / Suppliers. Working on GST, TDS, TCS, and Professional Tax compliance Handle bank and vendor reconciliations MIS / Monthly Accounting. Provident fund

Job Title: Chemist Location: Warora, Chandrapur, Maharashtra Experience Required: 1 to 3 Years Qualification: B.Sc. / M.Sc. in Chemistry or related field Salary: 20,000 to 28,000 Gross Joining: Immediate or within 15 days Job Description: We are hiring a Chemist for our operations at Warora, Chandrapur (Maharashtra) location. The ideal candidate should have relevant experience in Coal Analysis and Water Treatment Plant (WTP) operations. Key Responsibilities: Conduct coal sampling and analysis as per standard procedures. Perform various water quality tests including COD, BOD, DO, TDS, TSS, MLSS, MLVSS, and JAR test . Operate and maintain WTP-related instruments and equipment. Maintain accurate records and prepare daily analysis reports. Ensure adherence to safety, health, and environmental standards. Candidate Requirements: 1 to 3 years of relevant experience in Coal & Water Analysis. Strong understanding of laboratory procedures and chemical handling. Willingness to work at the Warora, Chandrapur location. Ready to join immediately or within 15 days . Interested candidates can share their updated CV at Yuvraj.shinde@thermaxglobal.com or contact at 9579250287 .

About us: The Inspire Institute of Sport is a cutting-edge environment founded to craft champions in India with an eye on success at the Olympic Games. Located in Vijayanagara, Karnataka, the IIS has been stitched together with state-of-the-art facilities and sports science, and has some of the finest coaching minds from across the world to guide our athletes towards the Indian Olympic dream. Our Vision: To position India at the forefront of Olympic and Paralympic sports, cultivating a legacy of champions through exemplary dedication to sports and para-sports excellence. Our Mission: To develop and sustain a nationwide network of world-class high-performance Centres and development programs across multiple sports, including dedicated support for para-athletes. To provide holistic and interdisciplinary training environments that empower all athletes to maximize their potential and significantly contribute to India's Olympic and Para-Olympic medal achievements. Position: Finance & Accounts Consultant Department: Finance and Account Job Location: Vijayanagara, Karnataka Nature of Work Onsite We are looking for a dedicated and detail-oriented Finance & Accounts Consultant to join our dynamic team. The ideal candidate will have strong accounting knowledge, excellent analytical skills, and experience in financial reporting, taxation, and banking operations. This role requires a proactive professional who can manage multiple finance-related responsibilities while ensuring compliance with statutory requirements. Key Responsibilities: Accounting & Bookkeeping: Ensure accurate and timely entries in the books of accounts. Assist in month-end, quarter-end, and year-end book closures. Conduct thorough document and invoice verification before passing entries Financial Reporting & Compliance: Generate and analyze relevant MIS reports as required. Compile accurate data for TDS and GST return filings. Assist in statutory, internal, and donor audits. Assist in the preparation of budgets. Banking & Reconciliation: Perform bank reconciliations regularly. Handle sundry creditors/debtors reconciliation and ageing analysis Obtain statements of accounts from vendors and customers. Manage day-to-day banking operations and coordination. Payroll & Invoicing: Assist in payroll processing from the finance and accounts perspective. Prepare invoices and ensure accurate financial documentation Requirements: Accounting Knowledge: Strong understanding of fundamental accounting principles Taxation: Working knowledge of GST and TDS regulations. Banking Operations: Experience in handling day-to-day banking transactions and coordination. Cost Centres: Good understanding of Cost Centre accounting. Strong analytical and problem-solving skills. Effective communication and interpersonal skills. Ability to work under tight deadlines and manage multiple tasks. Attention to detail and accuracy in financial reporting. Technical Financial Software: Tally Prime (Version 3 and above): Proficiency in ledger configuration, statutory adjustments, and financial reporting. Microsoft Office Suite: Advanced proficiency in Excel (including formulas, pivot tables, and data analysis), Word, and PowerPoint. Power BI: Working knowledge preferred. Preferred Qualifications and Experience: CA Intermediate having completed article ship with a CA Firm with 3 years of experience. Masters (Finance) : Minimum of 3 years of experience in finance and accounts. Bachelors (Finance) : Minimum of 6 years of relevant experience Candidate Requirements & Professional Expectations: Industry Preference: Experience in the Non-Profit Organization sector is preferred. Work Attitude: Must exhibit an enabling attitude towards work and have a reasonable understanding of the dynamics of a fast-paced corporate environment. How to Apply: Please submit your resume and cover letter detailing your qualifications and experience with mary.appospet@inspireinstituteofsport.com

Role : Junior Finance Executives Location : Pune Experience : 5 to 7 Years Qualification : B.com,M.com Job Description : e are looking for an experienced and detail-oriented Junior Finance Executives to manage and oversee all aspects of the accounting function within the organization. A thorough understanding of accounting softwares are essential. Key Responsibilities Day to Day Accounting -Accounts Payable and Monitoring/ Freelancer -Retainers entries. Bank Entries and Reco. Fixed Assets Working and Maintenance of Records. Payroll Preparation, CTC Working and Disbursement -GreytHR hand hold is added advantage Preparation of Statutory Working (TDS, Income Tax, GST, PF, PT working, TDS Returns) Preparation of GST working, Co-ordination with GST Consultant Co-ordination with Auditors (Statutory and Internal) Accounting and Record Keeping of Investments. Preparation of Basic MIS Prepaid Entries/ Provisions Entries. Basic Finalisation Level Knowledge. Handling Tally Exposure and Hands on Ms-Excel.

looking for a Chartered Accountant with 10+ years of experience in the manufacturing sector. The candidate should be capable of maintaining complete financial records, including purchase, sales, profit & loss, and compliance reports. Must have strong knowledge of taxation, audits, and financial analysis. Key Responsibilities: Maintain accurate and up-to-date financial records, including purchase, sales, profit &loss, and balance sheets. Oversee monthly, quarterly, and annual financial closing and reporting. Ensure compliance with statutory and tax regulations (GST, TDS, Income Tax, etc.). Coordinate internal and external audits. Analyze financial data to support business decisions and cost control measures. Monitor budgets, cash flow, and working capital requirements. Liaise with banks, vendors, and government authorities as needed. Qualifications: CA qualification with minimum 10 years of post-qualification experience. Proven experience in a manufacturing environment is preferred. Proficient in accounting software (Tally, SAP, or ERP systems). Strong knowledge of financial regulations and taxation.

Job Summary BCom / MCom with 3 to 6 yrs exp in account department from any manufacturing company. Experience in Tally ERP 9.0 and day to day accounting work. exp in taxation its return filling (for GST, TDS) Initiative and ready to take responsibility of work Bank reconciliation, Creditor debtor reconciliation experience to assist senior in Balance sheet preparation, Account finalization.

This post is applicable only for qualified Chartered Accountants. The candidate must have good working knowledge in Income tax,GST,TDS, Audit & Assurance, Companies Act, ROC Compliance etc. The candidate must have expertise knowledge and practical experience in the afore mentioned fields and must be able to handle any type of assi gnment by his individual capacity. Male candidates are preferred for this vacancy. Please Note: Only qualified CA candidate s can apply against this vacancy .

Candidate should have minimum 8yrs of experience in Indian Tax, income tax return filing/ Indian GST filings, preferably working in CA firms. Work Location - Kochi Shift - 4pm - 1am + Weekend Off Required Candidate profile Immediate Joiners OR Max 1 month notice period candidates can apply Call HR Sadiq @ 8904378561 for more details.

Company Profile Our company provides outsourced CFO services to small and medium-sized businesses in India. We offer a range of financial management services, including financial planning and analysis (FP&A), cash flow management, financial reporting, budgeting, and management information systems (MIS). We are looking for a Manager to join our team and help us deliver high-quality services to our clients. Job Overview The Manager of Outsourced CFO Services with FP&A and MIS Skills will be responsible for managing a team of financial analysts and overseeing all aspects of the financial management services we provide to our clients. This individual will be responsible for delivering high-quality FP&A and MIS services to our clients, including financial modeling, forecasting, budgeting, and data analysis. Position Vacant - Manager Organization Name - CFO Services LLP Qualifications - Chartered Accountant Location - Thane Wagle Estate/ Pune Aundh Job Description / Responsibilities Manage a team of financial analysts and associates to ensure the delivery of high-quality financial management services to our clients Oversee the preparation and delivery of financial statements, reports, and presentations Work with clients to develop and implement financial planning and analysis processes, including financial modeling, forecasting, and budgeting Manage the development and implementation of MIS strategies to help clients make informed decisions Ensure compliance with all relevant financial regulations and standards Communicate with clients to identify their needs and provide appropriate solutions Collaborate with other departments to provide integrated services to our clients Analyze and interpret financial data to provide insights and recommendations to clients Develop and maintain financial models and other analytical tools to support client decision-making Manage the design and implementation of MIS solutions, including data analysis and reporting. Ensuring high level of client satisfaction and retention Collaborate with other departments to provide integrated services to our clients Analyze and interpret financial data to provide insights and recommendations to clients Develop and maintain financial models and other analytical tools to support client decision-making Manage the design and implementation of MIS solutions, including data analysis and reporting. Ensuring high level of client satisfaction and retention Visiting On Client Place weekly or monthly. Skills Minimum of 2 years of experience in financial management, including FP&A and budgeting. Experience in a managerial role, with a proven ability to lead and motivate a team Excellent analytical and problem-solving skills Strong communication and interpersonal skills, with the ability to build relationships with clients and internal teams Proficiency in financial modeling and forecasting Knowledge of accounting principles and financial regulations Strong attention to detail and ability to manage multiple priorities. Excellent soft skills in Excel/PPT/Power BI. tally & Google sheets If you are a highly motivated individual with a passion for financial management and MIS, and have experience working in the Indian context, we encourage you to apply for this exciting opportunity to join our team. Website www.cfoservices.in Interested candidate Can sent their resume on talent@atmsco.in or can send their resume on WhatsApp - 7700067147 Note : Candidate who stay in Thane Wagle estate or in pune (Aundh) location they can apply Male Female Both can apply ( Male candidate most preferable)

Responsibilities: Prepare financial reports & manage budgets Calculate taxes & submit returns on time Maintain accurate records & compliance with laws Process payments & reconcile accounts

Why Ryan? Global Award-Winning Culture Flexible Work Environment Generous Paid Time Off World-Class Benefits and Compensation Rapid Growth Opportunities Company Sponsored Two-Way Transportation Exponential Career Growth Job Summary: The Tax Specialist verifies tax bill, payment administration, refund processing, tracking and logging assessment notices and preparation of Property Tax Returns. As well as reconciliation/ quality control methods and review work of self and of peers. Also act as a back up for the Team Lead. Duties and responsibilities, as they align to Ryan’s Key Results People: Create a positive team experience. Client: Clients are not limited to external but proactive work status update US / India liaison Responds to client inquiries and requests from tax authorities. Value: Tax bill verification, payment administration. Refund processing, tracking and logging assessment notices and preparation of Property Tax Returns. Handles calls to Tax Jurisdictions and offshore/onshore staff. Completes tasks assigned by Management with a sense of urgency and confidentiality where needed. Education and Experience: Master’s or Bachelor’s Degree in Finance/ Commerce/ Accounting/ Business 4-6 years of experience in US Taxation Computer literate with working knowledge of Microsoft Office. Computer Skills: To perform this job successfully, an individual must have intermediate skills in Microsoft® Word, Excel, and Outlook. Certificates and Licenses: None. Work Environment: 50+ hour standard workweek requirement. Standard indoor working environment. Long periods of sitting while working at computer. Position requires regular interaction with employees at all levels of the Firm. Equal Opportunity Employer: disability/veteran

Job Title: Accountant Location: Gurugram, DLF Phase 1 Experience Required: 3 to 7 Years Salary: Negotiable Industry: Pharmacy (Proprietorship Business) Annual Turnover: Approx. 14 Crores Joining Date: Immediate Joiners Company Overview: We are a family-run pharmacy business operating 12 pharmacies across Delhi along with a corporate office in Gurugram. With an annual turnover of approximately 14 crores, we emphasize financial accuracy, compliance, and efficient book management. We use Marg ERP Accounting Software for all financial and accounting operations and will continue with the same. Job Responsibilities: Maintain end-to-end accounting functions, including bookkeeping, reconciliations, and other Accounting work. Maintain and update accurate financial records using accounting software (e.g., Tally, Marg). Record day-to-day financial transactions including purchases, sales, receipts, and payments. Reconcile bank statements and ensure consistency with internal financial records. Prepare and manage Journal ledger entries. Ensure all debit and credit entries are recorded correctly as per accounting principles. Maintain clean and error-free books of accounts. Key Requirements: 3 To 7 years of experience in Bookkeeping and financial management, preferably in retail, healthcare, or pharmacy sectors. Proven experience in bookkeeping and managing accounts payable/receivable. Proficiency in Tally, Excel, and other accounting software (Marg ERP knowledge Advantage). Ability to work independently and lead the accounts department efficiently. Detail-oriented, organized, and strong analytical skills. Must be available to join immediately Why Join Us? * Stability of a family-run business with structured financial processes. * Opportunity to manage a growing pharmaceutical chain with a corporate office in Gurugram. * Competitive salary package based on experience and expertise. Interested candidates with Good experience who can join immediately are encouraged to apply with their updated resume or Can Contact us at 9910911862 .

Strong knowledge of accounting principles (Indian GAAP/IFRS), taxation, and financial laws. Oversee preparation of financial statements (P&L, Balance Sheet, Cash Flow). Monitor accounts receivable/payable, cash flow, and working capital management. Required Candidate profile Ensure timely filing of GST, TDS, Income Tax, PF/ESI, and other applicable returns. Liaise with auditors, tax consultants, and regulatory bodies. Monitor changes in tax laws and regulatory updates. Perks and benefits PF, Gratuity, Paid Leaves

Supervise invoicing,e-invoicing,and e-way bill generation using Finsys Handle TDS, GST returns (GSTR-1, 3B, 9),and internal audits Monitor accounts receivable,payment follow-ups,and ledger reconciliation Finalize trial balance, P&L,and Balance Sheet