6812 Tds Jobs - Page 34

We are looking for a detail-oriented and experienced Accountant to manage and oversee our financial records and ensure compliance with all regulatory and financial reporting standards. Provident fund

We are seeking an experienced Accounting Manager to lead and oversee accounting operations for our centralized team in India Based in Mumbai, this role will report directly to the Senior Accounting Manager in the United States and manage a team based in Mumbai The role will also work closely with the other accounting teams to ensure regional alignment, timely reporting and compliance with global standards Primary responsibilities will include a multitude of accounting activities such as expense recognition, monthly close cycle including currency conversions, allocations, consolidation and eliminations, general ledger preparation, year-end audit support, ensuring timely, accurate processing and work distribution In addition, will manage all the audits and coordination for all of RIIV India s legal entity audit, tax and regulatory compliance The ideal candidate will have a strong background in accounting, excellent leadership skills, and a deep understanding of US GAAP and industry standards The Accounting Manager-GL will work in complex accounting areas with minimal direction, lead projects (which may include systems and process implementations), and serve as a technical resource for accounting issues Key Responsibilities Manage month-end close processes such as review of journal entries, reconciliations, consolidation, variance analysis and financial statement and audit support performed by local and regional personnel. This includes effective review of work performed, ensuring deadlines are met, managing productivity, communicating expectations clearly and effectively, following up timely, and preparing evaluations of work performed. Perform or review work required in more complex areas of accounting, proactively identify issues and take the lead in their resolution ensuring full follow-through, identify related impacts and coordinate with additional parties as necessary to mitigate risks and ensure compliance with applicable standards. Process improvements: Identify and implement process improvements to enhance ifficiency and accruacy in accounting operations Liaise with business units and legal/compliance to ensure expenses are calculated accurately and in accordance with contracts and US GAAP (IFRS a plus). Lead, train and develop direct reports based in Mumbai, fostering a collaborative, performance-driven culture. This includes goal setting, performance management, professional development and coaching. Support implementation of new accounting policies, system enhancements, or business initiatives as needed Support year-end audit requirements by liaising directly with internal and external auditors. Qualifications and Experience Bachelors degree in Accounting, Finance, or related field; Masters, CPA or CA qualification preferred. 8+ years (with at least 3 years of managerial role) of progressive accounting experience with strong understanding of US GAAP and regional accounting standards; big 4 audit experience preferred. Experience managing teams with proven ability to lead and develop talent; experience with cross-border teams and developing talent across time zones and cultures is a plus. Experience with India financials, tax (TDS, GST, etc) and regulatory requirements and audits Experience in asset management or financial services industry strongly preferred. Proven experience with month-end close processes, journal entries and reconciliations. Excellent analytical and communication skills. Proficiency with ERP systems (preference for Coda, Cognos BI, Concur, Blackline, Alteryx), and advanced Excel skills. Excellent communication and collaboration skills, with the ability to interact effectively with global stakeholders. Strong organizational skills, attention to detail, and ability to manage multiple priorities in a fast-paced environment. Why Join Us Be part of a global, high-performing finance organization. Gain exposure to complex investment products and international operations. Work in a dynamic, collaborative, and learning-oriented environment.

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

We are seeking an experienced and detail-oriented Senior Statutory Compliance Manager (India) to take ownership of India statutory compliance while supporting statutory and corporate compliance across a portfolio of 30+ entities globally , including EMEA, APJ, and LATAM. This role is a key part of the global finance team, responsible for statutory financial reporting, audit management, and local compliance, with a focus on driving process improvements and ensuring full adherence to regulatory deadlines. This is a role requiring strong technical accounting knowledge, local accounting expertise, effective coordination with external advisors and internal cross-functional teams, and the ability to work in a fast-paced environment. Key Responsibilities India Statutory Compliance Lead the preparation and filing of statutory financial statements for India entities in accordance with Indian GAAP and the Companies Act . Manage statutory audits in India from planning to completion, working with external auditors and internal cross-functional teams. Partner with the tax team to ensure compliance with India tax laws , including corporate income tax , GST , TCS/TDS , and transfer pricing documentation . Partner with internal stakeholders and external advisors to address complex accounting, compliance or tax related matters. Assist the International Controller in overseeing financial statement compliance in a subset of other international subsidiaries Process Ownership and Continuous Improvement Identify areas of improvement in the statutory compliance process and implement changes to drive efficiency, standardization, and automation . Support the development and enhancement of compliance tools, reporting templates, and audit workflows Prepare and deliver reports on KPIs and key deliverables for internal stakeholders and senior leadership. Business Partnership and Team Collaboration Work cross-functionally with GL, FP&A, tax, legal, and corporate accounting teams to support the broader finance function. Assist the international GL team with month-end and quarter-end variance analysis and flux reviews . Support ad hoc projects and initiatives, including finance transformation, policy implementation, and ERP upgrades. What You Bring To The Team Chartered Accountant (CA) or international equivalent (ACCA, ACA, CIMA). 10+ years of relevant post-qualification experience, including strong exposure to India statutory and tax compliance . Proven experience managing statutory accounts, audits , and compliance in a multinational environment . In-depth understanding of Indian GAAP , local tax laws , and international statutory frameworks . Strong working knowledge of US GAAP , with experience in conversions to local GAAP/IFRS . High level of attention to detail, analytical mindset, and confidence in presenting findings to senior stakeholders. Ability to thrive in a high-growth, fast-paced environment with a flexible, hands-on approach. Strong communication and interpersonal skills, with the ability to collaborate across cultures and departments. Advanced proficiency in Excel, Google Suite and SAP ; familiarity with NetSuite or similar ERP systems is a strong advantage. WHAT YOU CAN EXPECT FROM US: Pure Innovation : We celebrate those who think critically, like a challenge and aspire to be trailblazers. Pure Growth : We give you the space and support to grow along with us and to contribute to something meaningful. We have been Named Fortunes Best Large Workplaces in the Bay Area , Fortunes Best Workplaces for Millennials and certified as a Great Place to Work ! Pure Team : We build each other up and set aside ego for the greater good

Job Description: We are looking for a seasoned Oracle EBS Finance Functional Consultant with strong expertise in Oracle Financial modules and a proven track record of delivering multiple full-cycle implementations. The ideal candidate will possess deep functional knowledge of Oracle EBS R12 and demonstrate strong client engagement skills. Must-Have Skills: 8+ years of hands-on Oracle EBS Financials experience (R12.1.x / R12.2.x). Mandatory experience in at least 3 full lifecycle implementations. In-depth knowledge of Oracle GL, AP, AR, FA, CM, and SLA. Strong understanding of accounting, finance processes, and reporting. Experience in requirement analysis, solution design, and functional documentation. Familiarity with AIM or OUM methodologies. Preferred Skills: Experience with India Localization (GST, TDS). Knowledge of Oracle Fusion Cloud Financials will be an added advantage. Professional certifications such as CA/CPA/ICWA are desirable. Key Responsibilities: Lead or support at least three full-cycle Oracle EBS Financials implementations. Collaborate with business users to gather and document requirements. Configure Oracle Financial modules: GL, AP, AR, FA, CM, and SLA. Prepare functional design documents (MD50), perform CRPs, and support SIT/UAT cycles. Identify gaps and propose solutions using standard or custom functionalities. Coordinate with technical teams for RICE components and interface requirements. Provide post-implementation support and enhancements. Conduct end-user training and develop functional documentation. Career Level - IC3

Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books, Genius and other such software Maintain Petty Cash Book Making student Invoices updating alt expenditures expenses on excel Record all transactions accurately

Role & responsibilities To handle the day-to-day accounting function and ensure closing of books in time bound manner on periodic basis including periodic bank reconciliation, provisions/accruals, ledger scrutiny, vendor & employee payments, GST Invoicing etc. Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly. Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate. Maintaining internal control and safeguards for receipt of revenue, costs, and programme budgets and actual expenditures; Statutory compliance like, timely payment of TDS, Professional tax, PF, ESI etc and periodic return filing. Preparation of data for filing GST & TDS returns and payment on a timely basis. Ensuring proper revenue and expense recognition. To assist in the preparation of monthly/quarterly financial results for Management review. Responsible for adherence to financial & accounting policies and operating procedures framed by the company. Monitoring cash and investment balances and performing cash flow forecasting. Managing organizational cash flow forecasting by working in partnership with the Programme Heads; collaborating with Programme Heads to assess the financial efficacy of programme operations and establish finance and administrative systems to support programme operations; Ensuring all finance and accounting operations comply with generally accepted accounting principles (GAAP) and federal and state laws and regulations. Assisting leadership in the annual budgeting and planning process; administering and reviewing all financial plans and comparing to actual results with a view to identifying, explaining and correcting variances as appropriate; Assisting the Director and budget managers in developing and monitoring departmental, project, and organizational budget; assisting with monthly financial reporting needs. Supporting the CFO in engaging the boards audit and finance committees around issues and trends in financial operating models and delivery; Performing fiscal year-end close activities and assisting with activities and requirements of external auditors Continually seeking and implementing opportunities to streamline and improve finance and accounting operations through technology including training staff to better utilize financial and accounting software. Providing leadership in strengthening internal communications with staff at all levels throughout the organization; creating and promoting a positive and supportive work environment. Other duties as assigned to meet organizational requirements. Preferred candidate profile Education: Bachelors degree in Commerce, Accounting, Finance, or a related field. Experience: 7 to 12 years of hands-on experience in accounting and finance roles, preferably in a mid to large-sized organization. Solid understanding of financial accounting principles and statutory regulations. Experience with accounting software Strong knowledge of GAAP and other regulatory frameworks.

We are looking for a detail-oriented and experienced Accounts Executive to join our finance team. The ideal candidate will be responsible for day-to-day accounting functions, ensuring compliance with financial regulations, and supporting budgeting, auditing, and reporting activities. Role & responsibilities Coordinate and manage general accounting functions and financial programs. Prepare financial analyses, reports, revenue projections, and expenditure forecasts. Assist with budget preparation, monitoring, and variance analysis. Maintain and reconcile balance sheet accounts and general ledgers. Support annual audit processes and prepare necessary documentation. Investigate and resolve audit findings, discrepancies, and non-compliance issues. File GST, TDS, ESI, and PF returns accurately and on time. Prepare income tax returns and ensure adherence to tax regulations. Contribute to the development and improvement of accounting systems and procedures. Provide support to junior accounting staff and perform other related duties as assigned. Preferred candidate profile Bachelor's degree in Accounting, Finance, or related field. Proven experience in a similar accounting role. Proficiency in accounting software Excellent attention to detail and problem-solving skills. Strong organizational and communication abilities.

Greetings!!! We, M/s Aryan Pumps & Enviro Solutions Pvt. Ltd (APESPL) is looking for Senior Accounts Executive - Project based at Mumbai. Website: www.aryanpumps.com Job Title: Senior Accounts Executive Project (Department: Accounts) Reporting To: Senior Accounts Manager Experience Required: 8–12 years in project accounting or construction/project-based industry/manufacturing setup. Qualifications: B. Com / M. Com / MBA (Finance) Location: Vidyavihar Job Summary: We are looking for a detail-oriented and experienced Senior Accounts Executive – Project to manage end-to-end financial activities related to accounting. The ideal candidate will be responsible for handling project costing, billing, vendor reconciliation, and project-wise profitability tracking while ensuring compliance with company policies and statutory requirements. Roles & Responsibilities: Manage day-to-day accounting related to project expenses, vendor payments, and client billing. GST related work, which includes GST reconciliation, follow up with vendors / purchase team for GST input credit etc. Monitor and control project budgets and track costs against estimates. Prepare project-wise profitability statements and cost reports. Coordinate with the project team and procurement to ensure timely processing of vendor invoices and approvals. Maintain proper documentation of contracts, purchase orders, and project agreements. Handle project-related GST compliance and input credit reconciliation. Assist in preparing financial reports, forecasts, and MIS for ongoing and completed projects. Ensure timely and accurate accounting entries in ERP/Tally/MS Dynamics/etc. Reconcile project accounts with the general ledger regularly. Liaise with auditors and provide necessary data during internal and statutory audits. Key Skills & Competencies: Good communication skills. Strong knowledge of accounting principles and project costing. Proficiency in Tally ERP / SAP / MS PowerPoint & Word / any project management accounting software and Power BI/Oracle will be added advantage. Excellent analytical and reconciliation skills Understanding of GST, TDS, and statutory compliances. Good communication and coordination abilities. Attention to detail and a proactive approach. Knowledge of accounts finalization. TDS & GST return filling. Interested candidate can send their resume at Pallavi.ghildiyal@aryanpumps.com with below details Total experience (in years): Current CTC: Expected CTC: Notice period:

Prepare & Maintain Books of Accounts. Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer Tally Prime & excel Required Candidate profile Prepare & Maintain Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

We are looking for a highly skilled and experienced Branch Receivable Manager to join our team at Equitas Small Finance Bank. The ideal candidate will have 1-3 years of experience in the BFSI industry. Roles and Responsibility Manage and oversee the daily operations of the branch receivable function. Develop and implement strategies to improve cash flow and reduce delinquencies. Build and maintain relationships with key stakeholders, including customers and internal teams. Analyze financial data to identify trends and areas for improvement. Ensure compliance with regulatory requirements and company policies. Lead and motivate a team to achieve business objectives. Job Requirements Strong knowledge of BFSI industry practices and regulations. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Experience with financial software and systems. Ability to lead and manage a team effectively.

Role & responsibilities Job Overview The Commercial Accountant will manage the financial operations and commercial aspects of the AAC (Autoclaved Aerated Concrete) block manufacturing unit. This role includes overseeing financial transactions, analyzing costs, and providing financial insights to support business decisions. The ideal candidate should have a strong understanding of accounting principles, cost management, and commercial finance, with a focus on manufacturing operations. Responsibilities and Duties Oversee day-to-day financial transactions, including accounts payable/receivable, and reconciliations. Checking of GRN, Consumption, Production APP/ ERP data with Plant MIS and gate entries. Monthly compilation of ERP and PV with necessary remarks from Plant Head and share with HO. Daily flashing ERP stock with Plant Head. Physical verification of stock, by every month & coordinate with PH & QC. Production entries are performed manually / through APP, plant accountant to perform role of a checker in production entries and rectify the errors observed. On a monthly basis, the MIS report & Provision is prepared. Provision is taken properly to get the proper figure to get actual data. MIS data to vouch with ERP and necessary actions to ensure rectifications. Provided all data like Inward/Consumption as per given timeline. Cost Monitoring: Regularly monitor production costs and identify areas where cost efficiencies can be achieved. Cost Reduction Initiatives: Propose and implement cost-saving measures without compromising on the quality parameters. System Enhancements: Identify opportunities for process improvements and automation in accounting processes to increase efficiency. Cross-functional Collaboration: Work closely with production, procurement, and sales teams to ensure financial objectives align with operational goals. Management Reporting: Provide regular financial insights and recommendations to senior management to support strategic decision-making. To ensure all the GRN & Production entries should be complete in specific timeline with accuracy. To ensure inward process i.e. security stamp & verification of Consumable item and Stores & Spares must be followed strictly and crossed verified with inward register. To be ensure and follow the process of ABC Analysis for stores & uses of issue slips for consumable & Stores items. To ensure and maintain monthly plant level P&L to analysis & control. Follow up for Vendor Ledger Reconciliation. Conduct financial analysis to provide insights into business performance and profitability. Ensure adherence to tax, legal, and regulatory requirements, coordinating with external auditors as needed. Job Requirements Education: Bachelors / master’s degree in accounting, Finance, or a related field. CA/CPA certification is preferred. Experience: Minimum of 3-5 years of experience in commercial accounting, preferably in manufacturing or construction industries. Skills: Proficiency in accounting software (e.g., ERP /SAP/Tally) and MS Excel. Strong analytical skills and attention to detail. Knowledge of cost accounting and financial analysis. Excellent organizational, communication, and reporting skills. Familiarity with tax regulations and compliance in the manufacturing sector.

Finalization of accounts, Internal audits and financial reviews, GST returns, TDS returns and income tax filings, SOPs, internal control documents, Supporting statutory audits and due diligence projects, Client coordination and team reporting Perks and benefits Reimbursement for Client place visits

Responsibilities: * Prepare financial reports & manage budgets * Calculate taxes (GST) & TDS deductions * Maintain accurate account records using Tally software * Process e-commerce transactions accurately

Maintain books of accounts & ledger Prepare financial statements & MIS Reconcile accounts Compliance with GST, TDS, and other statutory requirements Support budgeting, forecasting, and audits Oversee accounts payable/receivable and cash flow Required Candidate profile B.Com/M.Com/CA Inter or MBA in Finance. 8–12 years of relevant experience. Proficient in Tally & MS Excel. Strong analytical, communication, and compliance knowledge. Perks and benefits Food Is Available No Transportation

Record day-to-day accounting transactions in Tally/Zoho/Excel Assist in GST, TDS, and income tax filings Support internal audits and financial reviews Help draft SOPs and client working papers Coordinate with senior team for client reporting Perks and benefits Reimbursement based on client visits

Qualification: CA / CMA - Semi Qualified Responsible for providing support in financial management and accounting functions Hands on Experience in GST & Taxation Ensuring accurate and timely financial reporting Maintaining regulatory compliance, including GST, TDS, and other statutory requirements Managing day-to-day financial operations, including accounts payable, accounts receivable, and banking transactions Coordinating with various stakeholders, including internal teams, banks, and government authorities Ensuring adherence to internal controls and procedures Performing other related tasks as required to support the finance team. Attend to GST notices from all states and prepare proper data. File GST returns (GSTR1, GSTR3B, GSTR9) within due dates. Liaise with GST authorities for GST annual return audit

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 2 to 7 years of experience in the BFSI industry, with expertise in handling receivables and collections. Roles and Responsibility Manage and oversee the branch's receivable portfolio, ensuring timely payments from customers. Develop and implement effective strategies to minimize bad debt and improve cash flow. Collaborate with the collections team to identify and resolve issues related to outstanding accounts. Analyze financial data to provide insights on customer behavior and trends, informing business decisions. Build strong relationships with customers, providing excellent customer service and support. Ensure compliance with regulatory requirements and internal policies. Job Requirements Strong knowledge of accounting principles and practices, with experience in managing receivables and collections. Excellent communication and interpersonal skills, enabling strong relationship building with customers and colleagues. Ability to analyze financial data and provide actionable insights to inform business decisions. Strong problem-solving skills, with the ability to think critically and creatively. Experience working in a fast-paced environment, prioritizing tasks and meeting deadlines. Familiarity with banking software and systems, with the ability to learn new technologies quickly.

We are looking for a skilled Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 4-5 years of experience in the BFSI industry. Roles and Responsibility Manage and oversee the branch's receivable portfolio, ensuring timely payments and minimizing bad debts. Develop and implement effective strategies to improve cash flow and reduce outstanding amounts. Collaborate with the collections team to resolve customer issues and enhance overall customer satisfaction. Analyze financial data to identify trends and areas for improvement in the bank's receivable operations. Ensure compliance with regulatory requirements and internal policies related to receivables management. Provide excellent customer service by responding promptly to customer inquiries and resolving their concerns. Job Requirements Strong knowledge of BFSI industry practices and regulations. Excellent analytical and problem-solving skills with attention to detail. Ability to work effectively in a fast-paced environment and meet deadlines. Strong communication and interpersonal skills, with the ability to build relationships with customers and colleagues. Proficiency in financial software applications and systems. Ability to maintain confidentiality and handle sensitive information with discretion.

Responsibilities: * Manage financial records using Tally & Excel * Prepare GST, TDS, income tax returns * Ensure accurate balance sheets & cash flow statements * Oversee billing processes * Maintain professional tax compliance * Billing Making

Maintain book of account as per compliance defined Understanding on final books (P&L , Balance sheet) Account payable & account receivable Maintain attendance records Familiar on GST & TDS compliances Call or WhatsApp @Nikita- 7205318188 Required Candidate profile Min of 4yrs of experience in Accounting Knowledge of Tally ERP9 & Tally prime Preparation of Bank Reconciliation Statement Coordinates with vendors & clients & perform outstanding reconciliation

Roles and Responsibilities Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Coordinate with internal stakeholders for vendor registration, expense management, and vendor payments. Conduct regular expense analysis to identify areas of improvement and implement cost savings initiatives. Ensure compliance with GST, TDS, VAT regulations by maintaining accurate records and filing returns on time. Perform claim payments reconciliation to ensure accuracy and efficiency.

seeking a detail-oriented & analytical professional to manage MIS reporting & F&A processes.responsible for timely & accurate reporting of financial data, supporting decision-making &managing the end-to-end AP cycle. Ensure compliance with GST, TDS Required Candidate profile Assisting in preparation of daily, weekly, monthly, &quarterly MIS reports for management. Prepare Cashflows, AP & AR reports including Ageing, DSO reports, and other statutory requirements

We are looking for a highly skilled and experienced Branch Receivable Manager to join our team at Equitas Small Finance Bank. The ideal candidate will have 1-9 years of experience in the BFSI industry, with expertise in managing receivables and driving business growth. Roles and Responsibility Manage and oversee the daily operations of the branch's receivable functions. Develop and implement strategies to improve cash flow and reduce delinquencies. Build and maintain relationships with key stakeholders, including customers and vendors. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with regulatory requirements and internal policies. Job Requirements Strong knowledge of BFSI industry practices and regulations. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Experience with financial software and systems. Ability to lead and motivate a team to achieve results.

We are a dynamic automotive components manufacturing company based in Bangalore. Our commitment to excellence and financial integrity drives our success. As we continue to grow, we are seeking a skilled Accounts & Finance Executive to join our team and contribute to our continued success. Responsibilities: 1. Financial Transactions (Using TALLY): Handle day-to-day financial transactions, including accounts payable (AP) and accounts receivable (AR). Process invoices, purchase orders, and expense claims accurately and promptly. Reconcile bank statements and maintain accurate records of financial transactions. 2. General Ledger Management (Using TALLY): Maintain the general ledger and ensure proper classification of transactions. Prepare journal entries, accruals, and adjustments as needed. Assist in month-end and year-end closing processes. 3. Budgeting and Forecasting (Using MS Excel): Collaborate with the finance team to prepare annual budgets and financial forecasts. Monitor budget performance and provide variance analysis. Identify cost-saving opportunities and recommend corrective actions. 4. Financial Reporting (Using MS Excel and PowerPoint): Generate financial reports, including profit and loss statements, balance sheets, and cash flow statements. Present financial data to management and provide insights for decision-making. Ensure compliance with accounting standards and regulatory requirements. 5. Tax Compliance: Assist in tax-related matters, including GST, TDS, and income tax. Prepare and file tax returns accurately and on time. Liaise with external auditors during tax audits. 6. Vendor and Customer Relations: Work closely with vendors to resolve payment-related issues and maintain positive relationships. Collaborate with sales and customer service teams to address customer billing inquiries. Ensure timely collections and payments from customers. 7. Financial Controls: Implement internal controls to safeguard company assets. Participate in internal audits and address audit findings. Monitor adherence to financial policies and procedures. Maintain financial security and secure financial information by completing database backups. Protect organizations value by keeping information confidential. 8. Cash Management: Manage petty cash and monitor cash flow. Optimize working capital by balancing payables and receivables. Qualifications: Bachelors degree in Finance, Accounting, or a related field. Minimum 7 years of experience in finance and accounting roles. Proficiency in accounting software (TALLY), and Microsoft tools (MS Excel, PowerPoint). Strong analytical skills and attention to detail. Must reside in or near Doddaballapur. Female candidates preferred Good command of English is essential.