6812 Tds Jobs - Page 32

The ideal candidate will be responsible for managing financial records, preparing and analyzing financial statements, ensuring compliance with applicable laws and regulations, and supporting budgeting and auditing processes.

Key Responsibilities: Manage Accounts Payable, Receivable, and Payroll. Prepare and analyze financial statements, cash flows, and MIS reports. Handle GST, TDS, and Income Tax Return filings. Perform cash and bank reconciliations; maintain general ledger and inventory records. Reconcile debtors and creditors accounts; maintain vendor outstanding statements. Maintain sales and purchase ledgers and finalize balance sheets. Prepare monthly reports (Debtors, Aging, Profit & Loss, etc.). Ensure day-to-day accounting entries (cash, cheque, purchase, sales) are updated accurately. Perform ledger scrutiny and party reconciliations. MIS reporting on sales commissions, expenses, and profitability. Requirements: Proficiency in MS Office and accounting software. Strong financial analysis and reconciliation skills. Knowledge of import/export documentation (preferred). Excellent communication and coordination abilities. Ability to work independently and in a fast-paced environment.

Profile - Chartered Accountant ( CA ) Africa ( Congo ) Job Location - Africa ( Congo ) Experience - 5 to 10 year Salary - 1,80,000 + Food, Accommodation, Medical, Transport. Contact - 8487934346 Completion of CA (any specialisation) Bachelors degree in any field Proficiency in working with computerised accounting systems Expertise in accounting principles and financial reporting as a chartered accountant Outstanding verbal, written, and interpersonal communication skill

Preparation and review of Standard Operating Procedure (SOPs). Supervision in operation of ETP (2LD) Plant. Analysis of Efficient like, TSS,TDS,COD,TAM. Handling of MEE,& MVR Troubleshooting.

- Manage invoicing for B2B/B2C clients. - Track payments, post receipts & reconcile accounts. - Handle cancellations/refunds. - Coordinate with Sales/Ops, resolve billing issues, assist in audits and financial reviews.

The job involves managing the finances and accounts -Invoicing on customers with outstanding follow up and liquidation Sales invoice processing (local/interstate/Export/SEZ) and follow up of outstanding Processing of payments for Vendors/Faculty/Internal staff members Banking - Maintaining liquidity, foreign Remittance - To adhere to norms set by RBI while making remittance, NEFT/RTGS, foreign remittance, bank reconciliation MIS, Budgeting, Program costing, Fixed Asset capitalization Statutory Compliance - Shops & Establishment GST - Preparation of documents, maintenance of records, filing of returns, Payment of taxes TDS - Recovery as per Rules set by Income Tax, Co-ordination with Head Office for control account, funds, MIS, Cost control Audit - Statutory, Internal Vendor management - Finalization of RC for budget year, monitoring the overall working of purchase and stores, Vendor reconciliation, record keeping, co-ordination with Tata Sons for BEBP related issues, Scrapping and disposing of scrap as per norms etc.

- Responsible for GST, TDS & Income Tax filings, TDS/TCS calculations. - Work on ledger reconciliation, ERP entries, MIS reports, and audit docs. - Handle Form 15CA, international tax & Cross Border Transactions. - Ensure compliance with tax laws.

Knowledge of GST filing & return, TDS Filing, E Way billing, invoicing & Petty cash handling are must. Time: Mon - Sat (10am-7pm) Location- Rabale MIDC, Navi Mumbai

Roles and Responsibilities Manage accounts payable, accounts receivable, vendor payments, invoice processing, invoicing, general ledger accounting, payment processing, TDS, and GST. Ensure timely and accurate processing of financial transactions to maintain a healthy cash flow. Coordinate with internal stakeholders to resolve any discrepancies or issues related to finances. Maintain accurate records of all financial transactions using Tally ERP software. Provide support in preparing monthly/quarterly/year-end closing reports. Desired Candidate Profile 1-4 years of experience in accountancy or accounting role. B.Com (Commerce) degree required; relevant certification preferred (e.g., CA Inter). Proficiency in MS Office applications (Excel) for data analysis and reporting purposes. Strong understanding of Indian taxation laws including Income Tax Act & Companies Act.

Grade Level (for internal use): 09 The Role: Consultant - Chemical Consulting The Team: You are part of a global dynamic chemical consulting team. Fast paced, with ever expanding new ways of creating and advising chemical producers, governments, financial institutions and technology providers operating at any point along the chemical value chain, from commodity to specialty chemicals. With in-house expertise spanning across the value chain and markets, our team are uniquely equipped to deliver bespoke projects that meet each customer's individual requirements. The Impact: The consultant will be responsible for support execution of project engagements across a wide spectrum of potential activities. The job will require the ability to manage complex analytically based tasks simultaneously while ensuring a high standard of quality. What’s in it for you : We are looking for a dynamic team member who is eager to rapidly learn and develop high levels of analytical and data management skills to source and interpret data combined with generating and communicating high-quality insight into future trends. This person will have the opportunity to increase their analytical skills and knowledge by interacting with industry experts within the organization, helping to form a consistent and comprehensive view of the petrochemical, and commodity markets. Responsibilities: Maintain general knowledge of petrochemical market for interaction with project managers and occasionally, clients. Support execution of project proposals requested by clients. Capable of independent work to support project delivery. Possess and demonstrate clear communications skills and analytical creativity to determine and develop deliverables that best serves client needs and budget. Expected to have excellent analytical skills to support requirements of projects he/she leads or supports. Be an expert in building and using models to satisfy unique project requests. Understand, use, improve and develop competitive assessment tools and economic modeling tools. Actively pursue and develop unique analytical approaches that provide value to S&P clients and/or potential clients. Execute or support execution of projects using these tools and other unique analytical approaches. Maintain a fundamental working knowledge of the basic S&P databases and tools. Prepare written reports or presentations following S&P standards. Be capable of summarizing project information for clear presentation of results and conclusions to clients. Interface with client, if necessary, in the presentation of the final results. Ensure consistency of complex model assumptions with econometric model assumptions where appropriate. Support maintenance and improvement of financial and economic models. Develop and improve cash flow models used for financial analysis. Use financial and economic models to support valuation analysis. What We’re Looking For: High degree of data management A conceptual understanding of the chemicals business. Highly proficient in Microsoft Office Programs (Excel, Word, PowerPoint) Personable interface at multiple levels within a client’s organization. Cooperatively work across S&P at multi levels to efficiently and effectively utilize the resources and knowledge base available in a team approach. Communicating internationally with consultants in other world regions in multiple time zones effectively. Excellent written communication skills. Ability to travel (Including international travel)

Role & responsibilities Dealer Registration:- a. Verification of the Dealer Registration form along with GST & PAN. b. Completion of on-boarding process in Actico. c. Sending the registration documents to corporate. Banking:- a) Co-ordination for collection of Cheques b) Verification & updation of cheques in SAP c) Depositing cheques as per due dates d) Deposition & cheque return intimation to banking team. e) Co-ordination with COE team for allocation of payment/credit note entries by providing invoice details. Branch Administration: - Working along with location head/branch manager on administration of branch. Petty Cash: a) Safe custody of petty cash and reimbursement of cash vouchers b) Maintaining cash book for record of expenses and cash balance. TDS:- a) Sending invoice details to Corporate for flagging invoices related to TDS. b) Follow up with partners for the collection of TDS certificates as per the TDS deducted. c) Co-ordination with Corporate back-office team for closure of TDS entries upon receipt of TDS certificates. Balance Confirmation:- a) Follow up with partners on collection of Balance Confirmation letters as circulated periodically. b) Reconciliation activity if there is discrepancy in balance confirmation received from partners. Key Responsibilities: 1. Manage day-to-day accounting tasks, including accounts payable, accounts receivable, and general ledger entries. 2. Prepare and maintain financial records, statements, and reports. 3. Reconcile bank statements and ensure accuracy of financial transactions. 4. Assist in the preparation of monthly, quarterly, and annual financial statements. 5. Support in budgeting and forecasting activities. 6. Handle routine financial activities, such as invoicing, expense tracking, and cash management. 7. Ensure compliance with all relevant accounting and tax regulations. 8. Collaborate with cross-functional teams to provide financial information and support decision-making. We have job openings available in Mumbai, Gurugram.

About You experience, education, skills, and accomplishments Overall, 6 to 8 years and 5 years of relevant experience is expected. Chartered Accountant or equivalent Good with verbal and written communication Should have experience working with MNC Understand business processes, compliances, and controls properly. Has enough maturity and insights to deal the complexity and requirements. Extensive UX of Excel, Word and PowerPoint, good in written and verbal communication, UX ERP systems SAP, Net Suite(preferred), Blackline, One stream (highly preferred) It would be great if you also had . Entity controller experience Must have handle periodic books closure and statutory audits. Accounting Knowledge under IGAAP/IFRS (Preferred), India and Asia Region Taxation (Preferred) , Record to Report Exposure. Big4s Statutory Audit Management Exposure Financial Statements Preparation and Consolidation, Financials Review and Analysis What will you be doing in this role? Supervision of balance sheet and financial reporting Controller of the countries under scope raise early alerts on accounting and business concern. Ensure the month-end closure is in line with Clarivates global reporting timetable, review to ensure that critical accounts are reconciled to underlying documentation, that transactions are coded accurately in line with Clarivates and local / country accounting policies, Accountable for the financial information and the results that are reported to the organization, Supervision of the reconciliations carried out by other members of the regional team, Ensure compliance with accounting standards and policies in the balance sheets of the companies under its responsibility, Identify risks and calculate reserves, accruals and provisions, Balance sheet analysis and flux explanations, Work with 3rd Party providers for statutory and tax reporting, year-end submissions and other accounting areas, Support local transactional teams across the Asian region in relation to local statutory and tax compliance. About the Team The team consist of 10 people including controllers and a finance director who caters primarily for the Asia region followed by euro Asia and certain European regions as well. Hours of Work 12 pm -9pm shift (but flexible) IST. Work Mode-Hybrid

We have Multiple openings with our esteemed client in Pune Balewadi. Please find below the Position Details for - Positions - General Ledger - RTR - Team Member Job Location - Pune CTC - BEST IN INDUSTRY **** INTERVIEWS F2F - On FRIDAY - 24th JULY 25 - in PUNE - BALEWADI **** CANDIDATES SHOULD BE RESIDING WITHIN 15 KMS of BALEWADI or willing to Relocate CALL FOR INTERVIEW DETAILS - Muskan Mishra muskan@brownbricks.co.in 9266908708 Diksha Sharma diksha@brownbricks.co.in 9319070568 Vinay Joshi Vinay@brownbricks.co.in 8130676692 Ayushi Yadav ayushi@brownbricks.co.in 9266284494 Aditi Rawat aditi@brownbricks.co.in 9871023867 Viket viket@brownbricks.co.in 9717599765 Experience - Minimum years full time experience after Graduation ( COMMERCE ONLY ) SAP EXPERIENCE IS MANDATORY EXP - Team Member - 2 to 5 Years BRIEF JD - Skills required Job Description Bachelor's degree in: Commerce or Finance / Accounting Keyskills - General Ledger Review, SAP exposure, Fixed asset accounting, TDS/TCS Compliances, Indian Accounting, TDS, GST, Excel Proficiency, Financial statements, Inter Company Transaction, Bank Reconciliation, basic communication skill. Direct Taxes : Ensure all tax related activities are completed within the agreed timelines - TDS, TCS, PF etc. JV processing and return filing of all the various taxes Accurate Interunit Transactions : Perform Inter unit balances review & accounting & confirmation/Inter segment clearing Ensure timely accounting entries of clinker transfer from GU to IU MIS and Reporting : Preparation of Ughai Reports - Global provisions, recovery plan Compilation of debtors balance confirmation Report to be made on a monthly basis Prepare Interunit Balance Tally Report - All India Cement / RMC / BPD Glossary Compilation for RMC business • Critical Ughai Addition/ Deletion - Summary Preparation and reconciliation of MIS vs Hyperion- Cement, RMC, BPD and prepare Ughai Graphs preparations Compilation of Working Capital Variance - Unit wise and Zone wise for Cement, RMC, BPD Prepare raw material aging report along with inventory reconciliation and check with the relevant stakeholders in case of any mismatches Provision Accounting : Update and maintain all entries related to provisional accounting -Unit wise and department wise Connect with relevant stakeholders in case of any explanations required related to provisions & highlight to the Sr. TM/ PH in case of any ambiguity Make payments and record all JV postings of all provisional accounting entries Issuance of Debit Note for jetty and railway siding expense to marketing; Wheeling Power General Accounting : Timely uploading Finished Goods Quantity Details and RM & Fuel Goods Quantity Details in CFD Format in Hyperion Prepare report on Interunit Balance Tally- All India Cement / RMC / BPD Risk Management & Governance : Ensure accurate updating of records in the system with no/ minimal errors to be used as and when required Responsible for ensuring sanity of the data stored in the system Stakeholder Management : Seek explanation on queries raised while posting entries/ making reports on any activities under their purview CALL FOR INTERVIEW DETAILS - Muskan Mishra muskan@brownbricks.co.in 9266908708 Diksha Sharma diksha@brownbricks.co.in 9319070568 Vinay Joshi Vinay@brownbricks.co.in 8130676692 Ayushi Yadav ayushi@brownbricks.co.in 9266284494 Aditi Rawat aditi@brownbricks.co.in 9871023867 Viket viket@brownbricks.co.in 9717599765 Thank you BrownBricks HR Solutions

Role & responsibilities 1) Dealer Registration:- a. Verification of the Dealer Registration form along with GST & PAN. b. Completion of on-boarding process in Actico. c. Sending the registration documents to corporate. 2) Banking:- a) Co-ordination for collection of Cheques b) Verification & updation of cheques in SAP c) Depositing cheques as per due dates d) Deposition & cheque return intimation to banking team. e) Co-ordination with COE team for allocation of payment/credit note entries by providing invoice details. 3) Branch Administration: - Working along with location head/branch manager on administration of branch. 4) Petty Cash: a) Safe custody of petty cash and reimbursement of cash vouchers b) Maintaining cash book for record of expenses and cash balance. 5) TDS:- a) Sending invoice details to Corporate for flagging invoices related to TDS. b) Follow up with partners for the collection of TDS certificates as per the TDS deducted. c) Co-ordination with Corporate back-office team for closure of TDS entries upon receipt of TDS certificates. 6) Balance Confirmation:- a) Follow up with partners on collection of Balance Confirmation letters as circulated periodically. b) Reconciliation activity if there is discrepancy in balance confirmation received from partners. 7) Channel Financing: - a) Co-ordination for the required details/documentation for channel finance limits enablement. b) Co-ordination for disbursement and allocation of invoices. Experience Desired 1. Bachelors/Master's degree in Accounting, Finance, or related field. 2. Proven experience in branch accounting or a similar role. 3. Strong communication and interpersonal skills. 4. Proficiency in accounting software and MS Office, especially Excel.

We are looking for a Manager to join our Global Accounting team in Noida. This is a high impact senior level position which reports to Senior Manager of Accounting where your decisions and actions drive the revenue for the Clarivate group. We have a great skill set in handling accounting spanning across all regions in the world and we would love to speak with you if you have skills in centralization-standardization-automation of processes, USGAAP, IFRS, Flux analysis, Blackline, NetSuite and stakeholder communication. About You experience, education, skills, and accomplishments Work experience (8-10 year of experience in Accounting for Global organisations with couple of years of team management) Knowledge, skills, or abilities (Exposure to US GAAP & IFRS) Tech Stack - Accounting in ERPs (NetSuite, Oracle etc.), Blackline reconciliation and Analysis tools (onstream, Hyperion etc.) Education (CA US CPA) It would be great if you also had . . . Should have proven track records in General accounting activities, Reconciliation, reporting, and Month closure activities. Candidate should be ready to deliver on critical timelines with accuracy. Candidate should be open to taking up any General accounting Functions roles including P2P, O2C, IC, PC, PA, Bank, and shuffle as per needs. Proactive, willing to learn and follow, adaptable, clear in accounting concepts, approachable, Team Player, Self-Starter, timeliness, all would be the key factor to succeed. Should have Excellent Verbal and Written Communication (must). What will you be doing in this role? The Intercompany Accounting Manager will be a key contributor toward overall department innovation and process improvements, as well as ongoing management of Clarivate's complex global intercompany processes. Some primary responsibilities include: Lead the month-end close process ensuring timely & correct recording of the JEs Calculating and reporting internal cost allocations Reviewing global reconciliations, resolving intercompany balances Ensuring accuracy and compliance with management and statutory requirements Teamwork and ability to collaborate with members of a large global finance organization Ability to communicate in a clear, concise, and professional manner is critical Use of various accounting and finance systems to investigate complex issues and perform analysis for senior leaders of the firm Perform and review Balance Sheet Reconciliations. Blackline & OneStream exposure is an added advantage. Mentor the team members, provide training to new hires on the Clarivate group policies and procedures to be followed. Follow Sox Guidelines without fail and no failures in internal or external audits & Zero Audit deficiencies. Need active participation in audit preparation. Any additional tasks assigned per process requirement from time to time need to be completed as per the assigned timeline. The work is challenging, visible and requires strong analytical, organizational, and problem-solving skills About the Team This role is part of the centralized accounting team with responsibility of revenue for a division of the Company. Hours of Work 12 PM to 9 PM IST - this is a permanent role.

Role & responsibilities 1. Generation of Revenue Invoice 2. Assisting for MIS preparation 3. Assisting / Review of GST Returns 4. Invoice and receipt Tracker 5. Debtors and Collection reports 6. Follow-up on foreign inward and outward payments 7. Projected financials and cash flows 8. Preparation of MOM of the meeting 9. Basic knowledge about Payroll and compliances 10. Co ordination with the Auditor & handling all type of audits 11. Knowledge about Income Tax, GST 12. Insurance renewal documents & coordination 13. ROC compliances activities co ordination 14. Knowledge of end to end accounting 15. Preparation of quarterly financials 16. RBI related filing coordination 17. Coordination with the consultants & Vendors 18. End to End AP activities 19. Preparation of PO and billings

Role & responsibilities SAP Billing exposure - Sale Invoice, Sale Return, Sale Cancellation and E-way bill compliance. Basic Tax knowledge (GST, TCS & TDS). Inventory tracking, ageing and audit, Depot/warehouse checklist. Coordination skills, written and speaking to coordinate with internal and external stakeholders. G-suite, MS-Excel, Mail Merge. Automobile Industry exposure is preferred

Role & responsibilities Urgently required Assistant Manager-Accounts both Male & Female for Accounts department. Preferred candidate profile

The primary responsibility for this role is to support Pre-sales & Engineering activities for Electrical systems in global projects, ensuring alignment with country-specific standards and requirements. You will handle routine pre-sales tasks and post sales engineering works, including preparing technical assessments, creating bill of materials, and estimating costs to provide competitive bids. The role also emphasizes adherence to processes, maintaining high-quality deliverables, and ensuring customer satisfaction through timely responses and solutions. How you will do it Review Tender project inputs, specifications, and customer requirements to accurately capture the scope of work. Analyze Electrical system designs, drawings, and specifications to identify key components such as Transformers, DG sets, MV/LV switchgear panels, VFD & Starter panels, HVAC - Chiller panels, HT & LT Cables, Earthing, Battery & UPS system, Lightning equipment s. Participate in project kick-off and review meetings, raising RFIs, compliance documentation, and risk logs, while documenting key discussions. Prepare & Submit TDS for electrical/controls BOQ items coordinating with vendors and procurement Detailed Design of electrical layouts, Cable routing, etc. in AUTOCAD 2D, RIVET Knowledge is additional advantage. Documentation of all working and deliverables and clear the audits with great remarks. Propose cost-effective Electrical equipment s in alignment with tender specifications and standard guidelines. Prepare bill of materials and estimate costing/pricing to electrical BOM. Ensure the selection of appropriate electrical components such as Switchgears, Cables, VFDs, Starter panels, Earthing. Review the instrumentation details for equipment and co-ordinate with controls team Ensure Quality process, defect-free, high-quality deliverables and adherence to deadlines. What we look for BE/ME in Electrical / Experience in MEP - Electrical. Strong Technical knowledge of electrical systems, including MV and LV switchgear, transformers, distribution systems, and control panels. Strong knowledge in Design calculations including Cable sizing, cable tray sizing, short-circuit Earthing calculations, Starter panels sizing and lighting calculation. Familiarity with international standards and codes (e. g. , IEC, IEEE, NEC). Familiarity in ACAD software tool. Proficiency in analyzing electrical drawings, wiring diagrams, and specifications. Experience with electrical systems in commercial buildings, industrial facilities, and infrastructure projects. Instrumentation works knowledge is essential. Excellent problem-solving skills and a results-driven approach. Effective written and verbal communication skills. Ability to work independently and collaboratively, demonstrating leadership and team-building capabilities. Preferred BE/ME Electrical - Minimum 8-10 Years of experience in Presales and Contracts works for Electrical Projects-Design and Engineering for building applications.

Bank Branch Assistant jobs in Canada - Australia For more information call or whatsapp -9650733400 URGENT HIRING !!! location's : Canada , Australia , New Zealand ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc Assess local market conditions and identify current and prospective sales opportunities Develop forecasts, financial objectives and business plans Meet goals and metrics Manage budget and allocate funds appropriately Bring out the best of branchs personnel by providing training, coaching, development and motivation Locate areas of improvement and propose corrective actions that meet challenges and leverage growth opportunities Share knowledge with other branches and headquarters on effective practices, competitive intelligence, business opportunities and needs Address customer and employee satisfaction issues promptly Adhere to high ethical standards, and comply with all regulations/applicable laws Network to improve the presence and reputation of the branch and company Stay abreast of competing markets and provide reports on market movement and penetration

Job description Urgent hiring Admin Commercial for our Finance and Accounts Department. Profile: Admin Commercial Department: Finance & Accounts Qualification: Commerce Graduate Candidate should be working with any Paint / Cement / Tyre / FMCG / Consumer Durable company and should be handling depot / branch. Role : Customer/Dealer Servicing and associated support to them. Compliance with all policy guidelines /system and procedures of the Company. Supervision of CFA and warehouse operation. Appointment & Negotiation with transporters and other vendors Vendor payments of the Depot/Warehouse/Sales office. Statutory compliance (obtain/ renewal of licenses) Taxation - GST reconciliation/ TDS deposition & return filling. Liquidation of non-moving/ damage stock and minimize stock discrepancy Bank reconciliation Implementing financial controls at the depot/warehouse/sales location.

As the Deputy Vice President for Finance at Trak N Tell, you will be responsible for overseeing the financial accounting of the company and managing a team of accountants. Your role will involve planning cash flow projections, assisting in the finalization of Balance Sheet and Profit Loss Accounts, liaising with auditors, and handling indirect tax, GST, and TDS matters. You will also be required to oversee financial operations, prepare financial statements, ensure compliance with regulations, and create presentations and reports for investors. The ideal candidate for this position should have a minimum of 18-20 years of experience and hold qualifications such as CA, M.Com, or MBA in Finance. Strong strategic planning, managerial, communication, and presentation skills are essential for this role. Additionally, proficiency in financial analysis, reporting, and treasury management is required. The ability to work effectively with senior management and lead teams is also crucial for success in this position.,

As a skilled Accounting Specialist, you will be responsible for recording and maintaining all financial transactions using accounting software such as Tally, QuickBooks, and ERP. Your duties will include performing bank reconciliations, assisting with monthly and annual closings, and preparing and filing GST, TDS, and other statutory returns. In addition, you will be tasked with maintaining ledgers, journals, and other accounting records, as well as supporting internal and external audits by providing necessary documentation. Your attention to detail will be crucial as you track expenses, prepare reports, and provide support for budgeting activities. If you are a detail-oriented individual with a strong understanding of financial transactions and accounting principles, we invite you to apply for this rewarding opportunity. Join our team and contribute to the financial success of our organization.,

The company offers outsourced CFO services to small and medium-sized businesses in India, specializing in financial management services such as financial planning, cash flow management, financial reporting, budgeting, and management information systems (MIS). They are seeking a Manager to join their team and contribute towards providing high-quality services to clients. The Manager position is based in Thane Wagle estate and falls under the Finance department, with a full-time employment type requirement. The qualifications required for this role include B.COM, M.COM, CA, CMA Dropout, MBA Finance. The ideal candidate should have 1-2 years of experience. Key Responsibilities: - MIS Reporting: Prepare monthly, quarterly, and annual MIS reports for both internal and external stakeholders. Analyze trends, variances, and performance metrics for management review. Develop dashboards and visual reports to support decision-making. - Financial Planning & Analysis (FP&A): Assist in financial budgeting and forecasting processes across departments. Conduct cash flow analysis and identify optimization opportunities. Perform variance analysis comparing actual performance with budgeted figures. - Financial Modeling: Develop and maintain financial models for project evaluation, scenario analysis, and business planning. Support investment and funding decisions with detailed profitability and ROI analyses. - Proficiency in Tally ERP, MS Excel, and financial reporting tools is essential. Familiarity with TDS, GST, and other statutory regulations is required. Note: Only candidates with relevant experience are eligible to apply. Candidates residing in Mumbai or near Thane are encouraged to apply. Skills required for the role include GST, financial planning, MS Excel, budgeting, FP&A, TDS, statutory regulations, financial reporting tools, forecasting, financial modeling, MIS reporting, TDS, Tally ERP, variance analysis, profitability analysis, ROI analysis, and cash flow analysis.,

You are an experienced and detail-oriented Accounts Executive with 5 years of professional experience in accounting and finance. Your main responsibility will be to manage day-to-day accounting operations, maintain financial records, support audits, and ensure compliance with Indian accounting standards and statutory regulations. Your key responsibilities will include preparing and maintaining books of accounts in compliance with Indian GAAP, handling GST filings, TDS returns, income tax computations, and other statutory compliances. You will also be responsible for reconciling bank statements and vendor/customer accounts, supporting the preparation of monthly, quarterly, and annual financial reports, coordinating with internal departments and external auditors during audits, and maintaining accurate and up-to-date ledgers, journals, and other financial documentation. To qualify for this role, you should have a Bachelor's degree in Commerce, Accounting, or Finance (B.Com / M.Com / CA Inter preferred) along with a minimum of 5 years of experience in a similar accounting role. You must possess strong knowledge of Indian taxation (GST, TDS, Income Tax) and statutory regulations, proficiency in accounting software such as Tally ERP 9 / Tally Prime / Zoho Books / QuickBooks, and familiarity with MS Excel, including formulas, pivot tables, and reports. Key skills required for this position include strong analytical and problem-solving skills, high attention to detail and accuracy, ability to work independently and manage time effectively, good communication skills in English and local language, and the ability to handle confidential information with integrity. Preferred qualifications for this role include experience in handling audit coordination and financial documentation for MSMEs or corporates, as well as exposure to ERP systems (SAP, Microsoft Dynamics, etc.). This is a full-time position and the preferred educational requirement is a Bachelor's degree. The work location for this role is in person.,