Prepare individual, corporate, and partnership tax returns, including OVDP and Streamlined compliance. Review client data and prepare journal entries. Reconciliations. Develop strong working relationships, including client management and personnel. Education and competencies required for the position as follows: Bachelors? degree in Accounting, Master?s preferred. Public accounting experience a MUST (minimum 3 years). Knowledge of accounting and auditing standards. Experience with journal entry preparation, accrual vs. cash basis of accounting. Experience preparing 1040, 1041 and other tax forms. Check the Box Election. Experience with Ultra Tax, of Pro Systems, QuickBooks, and Practice CS preferred. Advanced Excel proficiency.

Natobotics is looking for CA Intern to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports for clients or organizations. Conduct audits and ensure compliance with financial regulations and standards. Analyze financial data to identify trends, risks, and opportunities. Provide strategic financial advice and planning to clients or management. Manage tax planning and compliance activities. Oversee budgeting and forecasting processes. Collaborate with other departments to ensure financial integrity and transparency.

This position is based in our Atlas Copco Dapodi Office. Routine bill passing and accounting job Accounting knowledge of Payable and Invoice processing is a must Knowledge of TDS accounting of service invoices Knowledge of Vendor invoices booking for revenue and capital expenses, Submission of monthly reports and schedules Work actively by optimizing the efficiency and improving quality of the daily tasks Prepare of schedules for balance sheet items for submission to auditors [Internal / External / Group Audit ] Any other routine work that is given from time to time What we expect of you Skills & Requirement Computer literacy (advanced knowledge of Excel, MS Outlook system etc) Experience in using ERP systems will be a plus Accounting experience (2-3 years of experience will be a plus) Fluent English in both writing and speaking is mandatory Creative / analytical / an innovative problem solver Able to work independently & experience of handling administrative function is a plus. Previous experience within a shared service accounting role Debtors / Creditors / Bank reconciliation Basic understanding of GST / TDS related concepts Personality requirements Desire and ability to improve existing process Aspiration for professional and career development Systematic and accurate Ability to plan work effectively Positive attitude and ability to solve problems Service minded and customer oriented Ability to foster team sprit & work efficiently in team Creative thinking - innovative solutions to problem Adaptability - ability to modify style to achieve results & maintain effectiveness Willing to learn and good grasping power What you can expect from us Dapodi Office, Pune India Choose your career with us Drive your Career, Explore Opportunities,

As an AP & GL Consultant, you will manage the Accounts Payable Function, Post transactions, process invoices and payments, create expense reports, and verify financial data. Your role will ensure the accuracy of the organisations financial documents and compliance with Indian Accounting Standards (Ind AS), GST regulations, and TDS provisions under the Income Tax Act. Accounts Payable Handle end-to-end accounts payable processes and general ledger data entry Assist with preparing and maintaining accurate records of all accounts payable transactions, ensuring compliance with company policies and financial regulations. Execute payments on defined SLAs and accurately to employees, vendors & statutory bodies On-time funding request Reconcile accounts payable balances with the general ledger and investigate and resolve any discrepancies related to invoices and payments internally and externally. Provide insights and analysis on accounts payable trends, payment patterns, and potential areas for improvement. Ensure adherence to accounting standards and regulations in all accounts payable operations. Payroll Process employee expense reimbursements in a timely and accurate manner, ensuring adherence to company policies and expense guidelines. Partner with the payroll team to ensure accurate payments to supported employees, payroll payment processing, and ensure employees receive accurate and timely compensation. Collaborate with the HR team to validate payroll data and resolve any discrepancies in payroll-related transactions. General Ledger Assist in generating relevant financial reports related to accounts payable and payroll activities. Utilise your experience in the general ledger NetSuite to ensure proper coding and allocation of accounts payable transactions. Support the finance team in preparing for internal and external audits related to accounts payable and payroll processes. Assist in budgeting, Cash forecasting, and reporting for month-end and year-end closing activities Preparing and posting Monthly accruals and Provision, Prepaid amortisation, and month-end closure activities. Monthly reconciliation and preparation of accounting ledgers. Preparing and sharing a monthly MIS report with management. Preparing TDS workings and filing quarterly TDS returns. What you bring to the role Bachelors degree in Accounting, or equivalent education, with a Minimum of 3 years of relevant work experience in accounts payable and general ledger. Demonstrated proficiency in using NetSuite for accounts payable, GL, and payroll processing. Strong understanding of accounting principles and practices, Ability to analyse financial data and interpret reports. Attention to detail, ensuring accuracy in payment processing and data management. Fluent in English with excellent communication and interpersonal skills, capable of building strong relationships remotely. Strong knowledge of accounting principles and TDS/GST compliance

As Finance Lead, you will be the first dedicated finance hire at Lucio. You will report directly to the Founders and own the end-to-end finance function: setting up systems, ensuring compliance, managing financial reporting, and guiding the company s financial strategy. This is a high-ownership, high-impact role for someone who is self-driven, thrives on delivering outcomes, and can independently set up robust processes without waiting for direction. Key Responsibilities Financial Management Accounting Oversee company accounts including bookkeeping, reconciliations, and financial reporting. Ensure compliance with accounting standards, tax regulations, and statutory filings (GST, TDS, ROC, etc). Manage invoicing, collections, and vendor payments efficiently. Budgeting Financial Planning Prepare financial forecasts, cash flow statements, and PL reports to support business decisions. Implement cost control measures and optimize financial efficiency. Support fundraising, due diligence, and investor reporting. Compliance Risk Management Ensure adherence to regulatory requirements (Income Tax, FEMA, RBI, MCA, etc). Work closely with auditors and legal teams to maintain strong corporate governance. Implement financial controls to minimize risk and ensure smooth operations. Provide financial insights to leadership on scalability, unit economics, and expansion strategies. Improve financial workflows, automation, and reporting structures. Requirements Chartered Accountant (CA), MBA (Finance), or equivalent qualification. Minimum 4 years of experience in finance, accounting, or controllership roles. Strong understanding of tax laws, financial compliance, and corporate finance. Experience with startups or fast-growing companies is highly preferred. Hands-on experience with accounting software (Zoho Books, QuickBooks, or Tally). Analytical mindset with excellent financial modeling and reporting skills. Why Join Lucio Be part of a high-growth l egal AI startup revolutionizing legal workflows. Take full ownership of the finance function in a dynamic, fast-paced environment.

Cash Collection Specialist Job Details | our company Search by Keyword Search by Location Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Cash Collection Specialist Edwards India Private Ltd Date of posting: May 28, 2025 Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations. Key responsibilities Establish and maintain effective working customer relationships (Internal/External) Preparing AR aging report for customer payments follow up Chasing clients for outstanding and obtain receipt advice for collected/received amount Actively lead the reduction of accounts receivables Obtain/follow up for TDS certificate from the Customers for TDS deducted on Sales Invoices Perform customer account reconciliations including the direction/application of unapplied credits/cash Identify and escalate defined uncollectible accounts and provision related to bad debts Act as a contact point for AR specific policies and processes Any other work related to the cash and collection team Good Communication Skills Good Command of Excel Reporting (desirable) Who are we looking for Critical Skills: Fluent English is essential Other requirements: Excellent and effective verbal and written communication skills Assertive and diplomatic approach Flexibility, proactive approach, self-motivated A commitment to provide excellent customer service Good interpersonal skills Diverse by nature and inclusive by choice Bright ideas come from all of us. The more unique perspectives we embrace, the more innovative we are. Together we build a culture where difference is valued and we share a deep sense of purpose and belonging.

Oversee the accurate and timely processing of monthly payroll for India employees. Prepare and generate payroll-related reports for management, finance, and other departments as required. Calculating and verifying employee salaries, Flexible benefits, and deductions as per company policies, employment contracts, and legal regulations. Collaborate with the payroll service provider to resolve issues and discrepancies related to payroll processing, ensuring corrective actions are taken promptly. Coordinate with the human resources team to ensure accuracy of employee information, including changes in salaries, bonuses, benefits, and deductions. Stay up to date with changes in payroll laws, tax regulations, and benefits programs to ensure compliance. Maintain an organized and secure system for storing confidential employee information, complying with data privacy regulations. Address and resolve payroll-related inquiries or concerns from employees in a timely and professional manner. Ensure proper documentation and filing of payroll records to meet legal retention requirements. we're excited about you if you have: At least 2 to 5 years of India Payroll experience required, nice to have at least a year of experience in Australia Payroll Deep knowledge of payroll systems and software, with practical experience in using payroll management platforms. Excellent analytical skills and attention to detail, with the ability to work accurately in high-pressure environments and under tight deadlines. Hands-on experience along with awareness of the statutory compliances (like TDS, PF, ESIC & LWF) is must. Should be aware of quarterly TDS returns and year-end activities. Plus, knowing invoice validation - Verifying Flexible Benefits. Being we'll-versed in Indian Income tax and year-end activities is a must. Hands-on experience in Excel (Mainly V-Lookup & Pivot) & PPTs is a must. Strong communication skills and the ability to collaborate effectively with multidisciplinary teams and individuals from different cultures. Advanced proficiency in the English language, with the ability to communicate effectively both verbally and in writing.

1. Follow Co. systems ISO / Lean 2.Enquiry review (PSS / EDS / Drg s / BOMs & Site visits) Other instructions received from customer & sort out queries if any. 3. Feasibility check Technical & manufacturing. 4. Risk analysis,Prepare Plan / Drawing / TDS / BOM / SOP / TDS & for projects / products development Verification / Validation of Inward material & Final projects in line with customer requirement Work allocation, monitor, review & control to assistance / subordinates. . Skills : 1. Operating of MS Office (Word, Excel, PP, MSP) AutoCAD, Mails, Server access, Use of Smart phone, Problem solving. 2.Driving of 2 wheeler, Strong written and verbal communication, Good grasp of mathematics & Decisions, Conversion of negative to positive. Knowledge : 1. Operating of Process instruments (Temp. controller, AMF controller). 2.SMPS / ACDC & DCDC power supply, Telecom PoE, Timers, Radio s, Antennas & DG operating, Sheet metal design concept, Design software commands, GA. 3.SLD & Wiring connection methods, Electrical & Electronics basic formula`s, Sequence of product revere Engg. ISO, Lean, Material basic tests, Properties, Parameters, etc Competencies : 1. Aability to do something successfully & efficiently. 2.personal attributes, daily project work management, thinking strategies, mental abilities, technical ability, and communication, Result oriented, Problem solving. Attitude : 1. Always positive towards work environment & team, Polite nature towards normal & in work pressure, Respects to others, Listening & Petitions, Supportive nature (10-12Hrs daily). 2.Understanding, Dominating natures, Accepting challenges at office & outstations, Stable on behavioral and emotional level..

We are seeking a skilled and detail-oriented Accounts and Finance Team Leader with at least 3 years of relevant experience to manage and oversee the daily operations of our Finance Department. The ideal candidate will be responsible for maintaining financial health, ensuring compliance, and leading a small team to achieve financial accuracy and efficiency. Accounts and Finance Team Leader Responsibilities: Maintain accurate financial records and ensure timely reporting (PL, Balance Sheet, Cash Flow). Handle budgeting, forecasting, and variance analysis. Monitor compliance with accounting standards and statutory requirements (GST, TDS, Income Tax, etc). Lead and supervise the accounts and finance team in daily operations. Accounts and Finance Team Leader Requirements: Minimum 2 years of experience in Accounts and Finance roles. Strong knowledge of Accounting Principles, Taxation, and Regulatory Frameworks. bachelors degree in Commerce, having specialization in Accounting Finance or related field. Benefits A product-driven work culture that promotes innovation. Flexible working hours and supportive leadership. Competitive salary and growth-oriented career path

Follow Co. systems ISO / Lean Enquiry review (PSS / EDS / Drg s / BOMs & Site visits) Other instructions received from customer & sort out queries if any. Feasibility check Technical & manufacturing Risk analysis Prepare Plan / Drawing / TDS / BOM / SOP / TDS & for projects / products development Verification / Validation of Inward material & Final projects in line with customer requirement. Work allocation, monitor, review & control to assistance / subordinates. BE Instrumentation, BE (Elec. & TC) 8-12 Years from Sales and Estimation

Follow Co. systems ISO / Lean Enquiry review (PSS / EDS / Drg s / BOMs & Site visits) Other instructions received from customer & sort out queries if any. Feasibility check Technical & manufacturing Risk analysis Prepare Plan / Drawing / TDS / BOM / SOP / TDS & for projects / products development Verification / Validation of Inward material & Final projects in line with customer requirement. Work allocation, monitor, review & control to assistance / subordinates. BE Instrumentation, BE (Elec. & TC) 8-12 Years from Sales and Estimation

Follow Co. systems ISO / Lean Enquiry review (PSS / EDS / Drg s / BOMs Site visits) Other instructions received from customer sort out queries if any. Feasibility check Technical manufacturing Risk analysis Prepare Plan / Drawing / TDS / BOM / SOP / TDS for projects / products development Verification / Validation of Inward material Final projects in line with customer requirement. Work allocation, monitor, review control to assistance / subordinates.

We have a Contractual full-time requirement for a Legal document reviewer in Bangalore location for 2 weeks (Tentatively, may extend) Language proficiency: Good translation document review in legal domain Scope of work: Reviewing Bahasa Legal documents Description: The candidates must review the client s Legal Documents and Check if they are correct. If not Correct them if there are any mistakes. Duration: 8 hours of work (Tentative)

Job Information Job Opening ID ZR_1772_JOB Date Opened 23/03/2023 Industry Technology Job Type Work Experience 6-10 years Job Title Oracle Forms and Reports City Mumbai Province Maharashtra Country India Postal Code 400072 Number of Positions 1 For Oracle Forms and Reports, we need candidates with 6+ yrs of total work experience and 6 yrs of relevant project work experience. They should have worked on 12c version of Oracle Forms and Reports. Look for the keywords like Triggers, Reports, Matrix in the resume and project description part. Location :Pan India check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#2B39C2;border-color:#2B39C2;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> I'm interested

Job Information Job Opening ID ZR_1952_JOB Date Opened 15/05/2023 Industry Technology Job Type Work Experience 7-9 years Job Title Senior Consultant - Package Implementation City Hyderabad Province Telangana Country India Postal Code 500001 Number of Positions 5 Should have experience in S/4 HANA, Data Migration. Creation of requirements confirmation document (data mapping for each object of master and transaction, creation of migration policy and migration procedure) for Migration of ECC to S/4 Hand Over the development request to the offshore development center. Acceptance testing after development. Creation and implementation of test scenarios based on business processes. Integration testing User test support Go-live preparation. Location: Pan India check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#2B39C2;border-color:#2B39C2;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> I'm interested

Job Information Job Opening ID ZR_1637_JOB Date Opened 12/12/2022 Industry Technology Job Type Work Experience 7-9 years Job Title JDE Finance City Bangalore Province Karnataka Country India Postal Code 560001 Number of Positions 4 Roles and Responsibilities: Candidate should be well versed with JDE finance modules: Accounts Payable, Accounts Receivable, General Accounting, Manufacturing Accounting and Fixed Assets. Should have completed minimum 2 life cycle implementations or roll outs of JD Edwards 9.1 or above. Should be familiar with Data Migration, Validation, Configuration, Training to End Users. Ability to work with Client, onsite & offshore teams. Excellent verbal and written communication skills. Should have a keen eye for quality and a problem solver attitude. Should have a strong focus on resolving issues on hand and helping team members in need. check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#2B39C2;border-color:#2B39C2;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> I'm interested

Job Information Job Opening ID ZR_2188_JOB Date Opened 13/04/2024 Industry Technology Job Type Work Experience 3-5 years Job Title Sr Zoho Developer City Chennai Province Tamil Nadu Country India Postal Code 600002 Number of Positions 4 Zoho book tools. Working knowledge on Zoho book. Accounts & Finance experience. Experience in Tally. Key : Proficiency in ZOHO Books application Strong understanding of accounting principles and terminology Ability to handle auditing tasks efficiently Excellent attention to detail and accuracy in work Responsibilities: Managing day-to-day accounting tasks Ensuring accurate recording of financial transactions Preparation and analysis of financial statements Coordination with auditors during audits Providing financial reports and analysis as required check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#2B39C2;border-color:#2B39C2;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> I'm interested

Job Information Job Opening ID ZR_2135_JOB Date Opened 06/03/2024 Industry Technology Job Type Work Experience 1-3 years Job Title Accountant City Chennai Province Tamil Nadu Country India Postal Code 600001 Number of Positions 4 PurchaseGRN, Purchase Entry, PO entries. Payment, debit note, credit note and journal voucher entries. Maintain the Daily Petty Cash and Bank Transaction. Reconcile accounts payable and receivable. Reconcile bank statements and accounts. Accounting of all the daily activities Preparation of Trial Balance, Profit and Loss and Balance Sheet Preparation of Filing GST, TDS, Income Tax Returns Maintaining records and filing systems Handling routing correspondence with clients Performing other duties as required check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#2B39C2;border-color:#2B39C2;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> I'm interested

LLB /BA LLB with 3–7 yrs exp in GST Litigation and handling tax disputes in both direct and indirect taxation. Exp in drafting petitions, appeals, replies, and representing clients before tax authorities relevant tribunals.. Fluency in Odia.

Job Summary : We are seeking a detail-oriented and experienced Accountant Executive to manage financial records, ensure compliance with statutory requirements, and support the finance department in reporting and analysis. The ideal candidate will have experience in the manufacturing industry and a strong understanding of cost accounting, inventory management, and taxation. Key Responsibilities : General Accounting : Maintain general ledger and assist in monthly, quarterly, and year-end close processes Prepare journal entries, bank reconciliations, and inter-company transactions. Accounts Payable & Receivable : Process vendor invoices, payments, and staff reimbursements Monitor receivables, follow up on outstanding payments, and prepare ageing reports. Inventory & Cost Accounting : Collaborate with production and stores teams to track raw materials, WIP, and finished goods Assist in calculating standard and actual costs of products Taxation & Compliance : Prepare and file GST returns, TDS, and other statutory requirements Coordinate with auditors for internal and external audits Reporting & Analysis : Generate MIS reports including profit & loss, balance sheet, and cash flow Provide data support for budgeting and forecasting ERP & Software Use : Work with accounting software and ERP systems (e.g., Tally, SAP, Oracle) Key Requirements : Bachelors degree in Commerce, Accounting, or related field (CA Inter / MBA Finance preferred) 1-3 years of relevant experience in the manufacturing sector Strong understanding of accounting principles and standards (IND AS, GST, TDS) Proficiency in MS Excel and accounting/ERP software Attention to detail and excellent organizational skills Strong communication and teamwork abilities Preferred Skills : Experience with cost accounting or plant-level accounting Familiarity with inventory management systems Knowledge of export-import documentation and accounting Job Types: Full-time, Permanent Benefits: Cell phone reimbursement Leave encashment Paid sick time Paid time off Provident Fund

Accountant: Should possess sound knowledge of accounting principles, taxation, and audit-related work. Candidates with at least 1 year of relevant work experience are preferred. Freshers with strong academic background may also be considered Required Candidate profile Should have hands-on experience or academic knowledge of accounting software. Basic understanding of tax compliance and audit procedures. Good communication skills.Ability to work in a team

Accounting of invoices, JEs etc. Documentation (invoices, filing, BR, notices, minutes etc) Know GST, TDS payments, return filing etc. FAR check and reports Month end closing, recons etc. Knows tally or quick books etc. Able to handle audit related queries. Good in excel, word etc. Good Communication skills written or verbal. B.com, M.com with 2-3 years experience

Job Overview We are seeking a meticulous and detail-oriented Accountant to join our Finance and Accounts Department. The ideal candidate will have experience in bookkeeping, accounting, compliance, and reconciliation tasks. This role requires proficiency in accounting software, strong organizational skills, and the ability to work in a fast- paced environment. Key Responsibilities • Maintain accurate bookkeeping and accounting records. • Perform bank reconciliation and payment gateway reconciliation. • Manage accounts payable and receivable ledger. • Maintain the Fixed Asset Register. • Oversee payroll register management. • Maintain sales and purchase registers. • Ensure compliance with statutory regulations, including PF, ESIC, PT, TDS, and GST. • Assist in preparation and review of financial reports and documents. • Coordinate effectively with other departments to resolve discrepancies and ensure accurate financial records. • Required Qualifications & Skills Education: CA/Semi Qualified CA / M.Com / B.Com Experience: • Proven experience in bookkeeping and accounting. • Experience in bank reconciliation, payment gateway reconciliation, and ledger management. Hands-on experience with payroll register management. • In-depth knowledge of statutory compliance (PF, ESIC, PT, TDS, GST). Software Skills: • Proficient in SAP B1, Tally Prime, and MS Office Suite (Excel, Word, PowerPoint).

Role & responsibilities Must have up-to-date Tally expertise and knowledge of GST and other relevant provisions under different acts/Taxes. Must have a working knowledge of stock reconciliation, voucher entry, and subcontractor bill verification. Must know MS Office. Must know about operating online governmental portals of GST, IT, etc. Manage and oversee all aspects of accounts, including accounts receivable, accounts payable, and general ledger maintenance. Stay up-to-date with changes in accounting regulations and standards. Experience & Salary 1. Designation= Accounts Executive 2. Experience= 2 years & above 3. Salary= 15k to 30k per month

GST Compliance: Preparation and reconciliation of GSTR-2A and GSTR-2B . TDS (Tax Deducted at Source): Invoicing & Documentation: Bank Reconciliation: Vendor Management: Payroll & Salary Processing: