Job Summary The Payroll Analyst will assist the Senior Payroll Analyst in managing routine payroll functions, data consolidation, validation, and communication with BUs and external payroll partners. This role is crucial for supporting payroll processing and ensuring smooth operations across diverse payroll activities. In this Role, Your Responsibilities Will Be: Act as the main point of contact for all payroll-related queries, including calculations, corrections, and clarifications. Support the Senior Payroll Analyst in the execution of payroll cycles and related activities like Investment Declaration and Proof submissions, Form-16 issuance, Quarterly TDS filing and perk processing including data checks, data consolidation, and missing information follow-ups. Coordinate with BUs to correct data errors and ensure seamless communication for payroll outputs. Participate in payroll operations meetings and contribute to operations issues and improvements. Support in maintaining documentation of payroll processes for transparency and continuity. Provide essential support in daily payroll operations activities as needed. Provide collaborative support in the administration of training and routine payroll tasks. Who You Are: You are a diligent and thorough professional with a passion for accuracy and precision. Your willingness to continuously learn and adapt makes you a valuable asset in evolving payroll environments. You have a solid grasp of payroll processes, allowing you to navigate complex calculations with ease. You pursue everything with energy, drive, and the need to finish. For This Role, You Will Need: 3 to 5 years of experience in payroll or a related role. Strong knowledge of payroll legislation, taxation and statutory requirements for India. Excellent attention to detail and maintaining confidentiality. Familiarity with identifying, extracting and using employment and payroll data from Oracle HCM, SAP, or similar platforms. Intermediate/Advanced Excel skills such as Excel formulae, Macros, Pivot Tables, Data Validation etc and PowerPoint skills. Ability and willingness to quickly adapt to new processes. Ability to work collaboratively in a project team. Must be able to multitask, evaluate high priorities and deliver quality performance under pressure. Preferred Qualifications that Set You Apart: Bachelors degree in HR, Finance, IT or a related field, or equivalent work experience Desire to move to broader business facing payroll operations role over time. Our Culture & Commitment to You . .

Job Summary We are seeking an experienced Senior Payroll Analyst to lead our payroll activities and cultivate strong relationships with internal and external partners to drive payroll efficiencies for India. They will oversee and implement complex payroll processes, coordinating closely with Business Units (BUs) and third-party payroll vendor to ensure accurate and timely payroll execution. This role involves managing customer relationships and implementing strategic enhancements to optimize payroll operations. In this Role, Your Responsibilities Will Be: Lead monthly payroll cycle activities to ensure timely, accurate and compliant processing of payroll inputs. This includes facilitating feedback loops and managing expectations of the business and payroll vendor for a satisfactory resolution. Oversee the completion of year-end activities like Investment Declaration and Proof submissions, Form-16 issuance, Quarterly TDS filing and perk processing ensuring clear communication of timelines and expectations to all customers. Drive weekly India payroll operations review with the third-party vendor and represent India payroll operations in global projects, as needed. This also includes participating in monthly and annual Asia-Pacific payroll operations reviews. Manage stakeholder relationships through proactive engagement, issue resolution and ensuring alignment across all payroll activities. Collaborate with BUs to ensure data integrity by providing guidance and support for resolving data discrepancies. Lead strategic discussions with customers to identify areas for improvement and drive the implementation of payroll solutions. Create and maintain documentation of payroll system flows, controls, and business logic for future scalability. Create and administer training as required for new enhancements or payroll process changes. Who You Are: You are an accomplished payroll professional with leadership capabilities and a strategic approach. With meticulous attention to detail, you ensure accuracy and compliance in all payroll processes. Your excellent communication skills make you adept at managing complex customer relationships, fostering collaboration and trust across departments and with external partners. You thrive in challenging situations and possess the ability to think critically and solve complex payroll issues efficiently. For This Role, You Will Need: 5-8 Years of experience in a payroll management role, including customer management. Strong knowledge of payroll legislation, taxation and statutory requirements for India. Intermediate/Advanced Excel skills such as Excel formulae, Macros, Pivot Tables, Data Validation etc and PowerPoint skills. Analytical and problem-solving skills to navigate complex payroll issues and drive process improvements. Excellent attention to detail and maintaining confidentiality. Familiarity with identifying, extracting and using employment and payroll data from Oracle HCM, SAP, or similar platforms. Strong presentation, communication and interpersonal skills. Ability to work collaboratively in a project team. Must be able to multitask, evaluate high priorities and deliver quality performance under pressure. Preferred Qualifications that Set You Apart: Bachelors degree in HR, Finance, IT or a related field, or equivalent work experience. Desire to move to broader business facing payroll operations role over time. Certifications related to Payroll or HR management. Our Culture & Commitment to You . .

Job Description • Possess an in-depth understanding of non-PO and NON PO-based invoice processing, with knowledge of GST and direct tax compliances. Experience working in shared service operations, preferably within the manufacturing industry, is desirable. • Ensure timely and accurate payment to import vendors, in coordination with the tax team. • Promptly follow up on queries raised with requestors. • Ability to work effectively within a team and contribute towards organizational goals. Knowledge of SAP and TDS Education Graduation in Accountancy or Commerce Masters in Accountancy or Accountancy Work Experience Required 5-7 year relevant experience . Competencies Innovation & Creativity Strategic Agility Result Orientation Collaboration Stakeholder Management Customer Centricity Developing Talent Process Excellence

Job Description • Possess an in-depth understanding of non-PO and PO-based invoice processing, with knowledge of GST and direct tax compliances. Experience working in shared service operations, preferably within the manufacturing industry, is desirable. • Ensure timely and accurate payment to import vendors, in coordination with the tax team. • Promptly follow up on queries raised with requestors. • Ability to work effectively within a team and contribute towards organizational goals. Work Experience 2 to 3 Years Education Graduation Masters in Commerce or Finance Competencies Innovation & Creativity Strategic Agility Result Orientation Collaboration Stakeholder Management Customer Centricity Developing Talent Process Excellence

Only Female Candidates Roles & Responsibilities: Manage plant finance operations, AP/AR, inventory, GST/TDS, audits, budgeting, and MIS reports. Proficient in SAP (FICO/MM/SD). Coordinate with HO teams and support cost control and financial planning.

Minimum 10 - 12 years of experience in accounts & finance working in education industry /service industry

Job Overview: We are seeking a skilled and detail-oriented professional to join our team as a Taxation and Financial Services Specialist. The ideal candidate will be responsible for preparing and filing TDS returns, ensuring compliance with tax laws, and assisting with financial management tasks. Additionally, you will support clients by providing tailored financial solutions and contributing to the preparation of reconciliations and MIS reports. Key Responsibilities: TDS Compliance: Prepare and file TDS returns in line with current tax regulations, ensuring accurate and timely submissions. Financial Reconciliation: Reconcile financial records and provide detailed MIS reports as required. Client Relationship Management: Build and maintain strong client relationships, gaining a deep understanding of their financial needs and providing personalized solutions. Accounting & Auditing Support: Assist with accounting, auditing, and financial management tasks to support overall business operations. Taxation Advice: Stay updated on taxation changes and provide expert guidance to clients on TDS, GST, and other tax-related matters. Required Skills & Qualifications: Taxation & Financial Knowledge: In-depth knowledge of tax regulations, including TDS, GST, and other relevant financial matters. Communication Skills: Excellent verbal and written English communication skills to effectively interact with clients and team members. Analytical & Problem-Solving Abilities: Strong analytical skills with the ability to identify issues and develop solutions. MS Office Proficiency: Proficient in MS Office Suite, including Word, Excel (Advanced), and Outlook. Attention to Detail: High level of accuracy and attention to detail in all tasks and reports. Interpersonal Skills: Effective communication and relationship-building skills with the ability to work independently or as part of a team. Additional Qualifications: Prior experience in accounting, auditing, or financial management is preferred. Ability to manage multiple tasks and meet deadlines efficiently.

Day to Day Cash or Bank Transcation & Reconsilation on Tally ERP9 Sales & Purchase Order & Invoice Entry with Stock verification on Tally ERP 9 JV of expenses in Tally ERP 9 Customer Payment followup and Process Supplier payment analysis and process Required Candidate profile GST Data reconcilation & Preparation TDS Data reconcilation & Preparation Import - Export related payment and documentation work. Tally / ERP finance module 3+ YR Exp. Manufacturing industry

1. Preparing and maintaining books of accounts, ledgers, and financial statements. 2. Ensuring compliance with statutory requirements such as Income Tax, TDS, GST, and ROC filings.

- Employment Type: Full-Time Role Overview We are looking for a skilled and detail-oriented Accountant with at least 1 year of experience, ideally having exposure to a complete financial year closing and audit cycle. Candidates with prior experience in CA firms are preferred. The role involves handling end-to-end company accounts, tax compliance, project-based accounting, and client communications. Key Responsibilities: * Manage and maintain daily bookkeeping and accounting in Tally Prime and MS Excel * Handle GST, TDS, PT, and IT: calculations, workings, and timely filing on relevant portals * Manage income tax and compliance portals; stay updated with new tax regulations * Draft and send professional emails to clients for account clarifications, follow-ups, and coordination * Track accounts receivable and payable; maintain proper inflow and outflow documentation * Prepare and participate in monthly financial planning meetings with the internal team * Manage project accounting - including project-wise billing, vendor payments, and revenue tracking * Oversee company accounting - handling tax payments, statutory filings, daily office expenses * Assist in financial year-end closing and audit preparation * Demonstrate strong English comprehension, communication, and negotiation skills * Proactively follow up with clients and vendors to resolve accounting and payment issues Desired Candidate Profile: * Minimum 1 year of accounting experience; experience in a CA firm is a plus * Hands-on experience with Tally Prime and Microsoft Excel * Well-versed in Indian tax laws and online compliance filing portals * Strong understanding of bookkeeping, statutory compliance, and financial planning * Good email drafting and client communication skills * Ability to self-learn and stay current on changes in financial laws and compliance * Strong analytical thinking and negotiation abilities Preferred Qualifications: * B.Com / M.Com / CA Inter / or similar qualification * Prior experience handling audit support and financial year closing * Ability to handle multiple projects and deadlines with attention to detail * Should have a laptop

Responsibilities: Outsourced accounting firm is looking for an Accountant to handle bookkeeping via Tally/Zoho books, file monthly/quarterly GST returns, ensure tax compliance, manage IT filings, audits, etc. as per statutory timelines.

Must have good knowledge of tally, Gst, Tds bookkeeping and accounting, Advance excel. Account Management: Managing existing client accounts,

Job Summary: We are looking for an experienced Accountant to manage day-to-day accounting operations and handle reconciliation across all major e-commerce platforms (Amazon, Flipkart, Myntra, Nykaa, etc.). The ideal candidate will ensure accurate financial records, timely reconciliations, and compliance with tax regulations. Key Responsibilities: Reconcile payments, returns, commissions & deductions from e-commerce portals. Maintain platform-wise settlement records and resolve discrepancies. Manage general accounting sales, purchases, payments, bank entries, GST & TDS. Prepare financial reports, assist in audits, and support month-end closings. Coordinate with internal teams and e-commerce partners for smooth operations. Requirements: B.Com with 1+ years of accounting & reconciliation experience. Proficient in Tally, Excel, and GST/TDS compliance. Experience in e-commerce accounting preferred.

1.Billing, accounting entries for sales 2. Bank and Cash Payment Entries, Journal Voucher Entries 3.Monthly GST, TDS and Payment data preparation and quarterly TDS return filing, 4.Any other task assigned by Accounts Manager

Job Description • Possess an in-depth understanding of non-PO and PO-based invoice processing, with knowledge of GST and direct tax compliances. Experience working in shared service operations, preferably within the manufacturing industry, is desirable. • Ensure timely and accurate payment to import vendors, in coordination with the tax team. • Promptly follow up on queries raised with requestors. • Ability to work effectively within a team and contribute towards organizational goals. Work Experience Required 5 to 7 years releavant experiance in PO and Non-PO invoice processing. Education Masters in Finance Post Graduation in Accountancy or Commerce Competencies Innovation & Creativity Strategic Agility Result Orientation Collaboration Stakeholder Management Customer Centricity Developing Talent Process Excellence

Responsibilities: * Oversee financial controls & cash flow monitoring * Ensure compliance with tax laws & regulatory requirements * Prepare financial statements, manage assets & liabilities Annual bonus

Job Description • Possess an in-depth understanding of non-PO and PO-based invoice processing, with knowledge of GST and direct tax compliances. Experience working in shared service operations, preferably within the manufacturing industry, is desirable. • Ensure timely and accurate payment to import vendors, in coordination with the tax team. • Promptly follow up on queries raised with requestors. • Ability to work effectively within a team and contribute towards organizational goals. Work Experience 4-7 Years Experiance in Invoices & Payment processing Education Graduation in Accountancy or Commerce Competencies Innovation & Creativity Strategic Agility Result Orientation Collaboration Stakeholder Management Customer Centricity Developing Talent Process Excellence

Key Responsibilities: Statutory Audits of Companies Conduct tax audits and assist in the preparation of tax returns for companies, partnerships, HUFs, and Individuals Assist in preparing and reviewing financial statements and reports for clients Representing before the Tax Authorities Transfer Pricing GST refunds applications, GST Notice Reply and Appeal Drafting Periodic accounting review Proficiency in Income tax Audit, Corporate Law, GST Audit etc Stay updated with developments in Income Tax, GST, Corporate Law and other relevant regulations.Role & responsibilities

Manage & maintain accurate financial records using Tally Perform day-to-day accounting tasks, ensure compliance, and generate reports 1+ year of experience in accounts in retail industry Proficiency in Tally and basic accounting principles required

Sr. Accounts Officer: Prepare a Pre-close/End-of-month activities checklist to ensure all necessary tasks are completed accurately and timely. Clear bank open items and perform reconciliations to ensure the accuracy of financial records and resolve any discrepancies. Execute reclassifications and accruals based on responses from the operation team, ensuring proper allocation of expenses and revenues. Calculate and process management fees based on revenue-sharing agreements specified in contracts. Ensure general ledger security by conducting double checks to identify and rectify any errors or inconsistencies in financial records. Prepare comprehensive financial packages, including income statements, balance sheets, and cash flow statements, to provide a clear overview of the property's financial performance.

Hiring Finance Controller | CA | 10+ yrs exp | Bengaluru | MNC exp a must | Expertise in GST, TDS, MIS, payroll, compliance, import/export finance | Salary 2025 LPA | Female candidates preferred | Apply now!

Lead Plant F&A handling DAY2DAY ACCOUNTING, GENERAL LEDGER, AP, AR, PAYROLL, TAX COMPLIANCE, GST, TDS, MONTHLY & QUARTERLY FINANCIAL STATEMENTS PREPARATION, FINANCIAL ANALYSIS, VARIANCE REPORTING, BUDGETING, BOOKS CLOSING, COST CONTROL, BALANCE SHEET Required Candidate profile MCom/MBA/CA/ICWA 10+yrs exp into F&A with any Manufacturing Unit Hands on exp in PLANT F&A, GL, AP, AR, GST, TDS, FINANCIAL ANALYSIS, BUDGETING, BOOKS CLOSING, BALANCE SHEET.. Relocate to TUTICORIN Perks and benefits Excellent Perks. Reloate to TUTICORIN

The Account Manager will oversee day-to-day accounting functions including receivables, payables, inventory, bank reconciliations, and account finalization. They will ensure compliance with TDS and GST regulations, manage cash flow.

Hiring Accountant (2 - 3 yrs exp) for our Korattur office. Must know billing, invoicing, GST filing, petty cash, admin & all accounts-related work Kindly share your details to marketing@srisaielectroplatingautomation.com

Role & responsibilities Bookkeeping & Financial Records Maintain accurate financial data entry and reconciliations. Audit Assistance Support internal and statutory audit teams with documentation and compliance checks. Client Interaction – Participate in client meetings, gather financial data, and assist in reporting. Tax Filings – Help with TDS, GST filings, and ROC compliances to meet regulatory requirements. Accounts Management – Handle payable and receivable tracking, invoice processing, and bank reconciliations. Month-End & Year-End Closures – Assist in closing financial statements and preparing reports. Preferred candidate profile CA / CMA (INDIA) inter , Bcom + Mcom graduates, ACCA