6812 Tds Jobs - Page 38

We are looking for Semi Qualified Charted Accountants only. Job Requirements Preparation/review of workings in relation to India tax compliances including corporate tax returns, advance tax, withholding tax, etc. Preparation of quarterly inter-company workings, provision for tax workings Preparation of 15CA/review of 15CB and filing of TDS & TCS returns Analysis of DTAA with various countries Performance of Customer TDS (Form 26AS) reconciliation Practical exposure on ITR-6, Form 3CEB and Form 3CD, SFT (Form 61A) Knowledge on Equalisation levy and filing of Form 1 Knowledge on Transfer Pricing provisions Work experience in Income tax assessments, representation before tax authorities Work Experience Direct Tax laws, 3-4 years of prcatical experience in a mid size firm or industry

About the Role: This role is part of the Service Delivery team responsible for managing core Finance & Accounts functions across multiple clients. You will lead a team, coordinate with clients, and ensure timely, accurate delivery of services related to accounting, payroll, taxation, and compliance. Key Responsibilities: Core Accounting & Finance: Review and finalization of financial statements Budget preparation, forecasting & cash flow management Oversight of Accounts Payable and Receivable Payroll processing and structuring Preparation of MIS reports and financial analysis Taxation & Compliance: TDS computation, payments, and return filings GST compliance and filings Income tax return preparation and coordination with consultants Handling ROC filings, maintaining statutory registers, and basic secretarial compliances STPI Softex filings and monthly/quarterly returns where applicable Client Coordination & Reporting: Managing day-to-day client communications and deliverables Preparing cash flow statements, budgets, and variance reports Supporting audits and liaising with internal/external stakeholders Preferred Candidate Profile: 5 to 10 years of relevant experience in accounting, taxation, and compliance Experience in managing a small team and client relationships Strong knowledge of Indian statutory requirements (TDS, GST, ROC, etc.) Proficient in MS Excel and accounting software Excellent communication, time management, and problem-solving skills Self-starter with the ability to work independently and collaboratively

We are seeking a Jr. Accounts Executive to manage our organization's financial operations. The ideal candidate must have the accuracy and timeliness of financial transactions, preparing documents, cost control, petty cash, budgeting, reimbursement. Perks and benefits Phone Allowance, Soft Skill Training

We are hiring a Junior Accountant with experience in Zoho software, basic knowledge of TDS and GST, and strong organizational skills to manage purchase bills and vendor payments. Role & responsibilities Enter daily financial transactions and expenses into Zoho Books / Zoho Finance modules. Maintain accurate data entry and documentation for all accounts-related processes. Track TDS deductions, ensure proper documentation and coordinate with seniors for timely payments. Apply basic GST knowledge in invoice validation, categorization, and compliance support. Create and maintain an organized tracker for all purchase bills. Schedule and ensure timely payments to vendors as per due dates. Reconcile entries and assist the senior accountant in month-end closing and audit support. Maintain files and backup documentation in accordance with internal policy and tax norms. Preferred candidate profile Bachelors degree in Commerce, BBA (Finance), or similar field. Minimum 6 months to 2 years of relevant accounting experience. Must have hands-on experience with Zoho Books or other Zoho Finance apps. Knowledge of basic accounting principles, TDS deductions, and GST compliance. Comfortable working with Excel or Google Sheets for trackers and summaries. Ability to multitask, meet deadlines, and maintain accuracy. Points to Note Direct commute: 20 mins station to office. Working Days : Monday to Saturday.

Are you skilled in Tally and confident with GST, TDS & Balance Sheets ? Were looking for a smart, reliable Female Accountant with 2-3 years of experience to manage daily accounts and support core financial operations. Job Location: Navalur, Chennai Work Hours: General shift. CTC: 3LPA - 3.5LPA Role & responsibilities Prepare accurate and timely financial statements in accordance with the established schedule and compliance requirements. Manage all intercompany transactions and generate necessary invoices. Perform core accounting tasks including billing, payroll processing, bookkeeping, vendor account management, and reimbursements. Handle taxation and statutory compliance such as Income Tax, GST filing, TDS, Provident Fund, STPI filing, etc. Manage inter-branch reconciliations and inter-bank transfers. Reconcile balance sheet accounts and ensure accuracy. Supervise and delegate financial responsibilities to the accounting team when required. Preferred candidate profile Strong knowledge of accounting regulations and procedures, including Generally Accepted Accounting Principles (GAAP). Proficiency in Tally is mandatory. Hands-on experience with general ledger functions. High attention to detail and strong analytical skills. Proficient in MS Excel, including advanced functions like VLOOKUP and pivot tables (preferred). Educational Qualification: B.Com / M.Com or equivalent degree in Accounting or Finance. Why join Soft Suave? Flexible Working schedules Complimentary Refreshments Goal Based Incentives Health Insurance and PF schemes Annual Health check-ups Festival celebrations, Annual day, Fun @work games, Team Lunch, Sports club Mentorship programs Skills and career development programs Role & responsibilities.

Strong communication skills with the ability to coordinate effectively across departments and stakeholders. Over 5 years of hands-on experience in Accounts Payable, with in-depth knowledge of end-to-end processes. Well-versed in handling A1 & A2 payments, Nostro, and EEFC account transactions. Proficient in TDS compliance, GSTR-2A reconciliation, and return filing. Expertise in Bank Reconciliation and resolving discrepancies promptly. Adept at supporting audit requirements and managing Income Tax notice responses. Experience in processing employee-related payments, including reimbursements, travel advances, and ensuring timely settlements. Capable of independently managing accounting for assigned entities, with a strong sense of ownership and accountability. Efficient in handling month-end closing activities, including preparation and submission of: Accounts Payable Ageing Reports Bank Reconciliation Statements (BRS) Cash Flow Statements Employee Advance Reports General Ledger (GL) Reconciliations Profit & Loss (P&L) Review Reports

Roles and Responsibilities Manage accounts payable, accounts receivable, and cash flow to ensure timely payment and collection. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Ensure tax compliance by filing returns on time and managing TDS (Tax Deduction at Source). Provide business consulting services to clients on accounting software usage. Conduct risk management activities to identify potential risks and develop strategies to mitigate them. Desired Candidate Profile 3-5 years of experience in accountancy or related field. Proficiency in accounting software such as Tally ERP9 or similar tools. Strong knowledge of bookkeeping principles and practices. Excellent communication skills for effective client interaction.

Responsibilities: * Prepare GSTR-1 & GSTR-3B returns accurately and on time * Ensure compliance with TDS, GST, ITR filing requirements * Collaborate with clients to understand tax needs Provident fund Health insurance

Greetings from Fresenius Kabi India Limited. About Us: Fresenius Kabi is a global healthcare company that specializes in lifesaving medicines and technologies for infusion, transfusion and clinical nutrition. Our products and services are used for the therapy and care of critically and chronically ill patients.Established in 1995, Fresenius Kabi India Pvt. Ltd is the country's most admired healthcare provider. Fresenius Kabi as a global healthcare provider has been caring for life for over 100 years. We are dedicated to healthcare professionals by providing them with a diverse range of pharmaceutical products and medical devices. Our business can be broadly classified into four therapeutic areas, Clinical Nutrition which offers parental and enteral nutrition products, IV drugs which formulate intravenously administered generic drugs such as Oncology drugs, Anaesthetics and analgesics, Anti-infective and critical Care drugs, Infusion therapy which includes infusion solutions & colloids, Medical Devices (Transfusion Technology/Infusion Technology) offers pumps, disposables, Infusion management system, products of collection & processing of blood components & for therapeutic treatment of patients blood by apheresis systems. In the field of biosimilars, we develop products with a focus on autoimmune diseases and oncology. All these therapeutic areas are segmented in 4 different business verticals functioning across various geographies. Main Accountabilities Monthly Direct tax and Indirect Tax Compliance Computation of monthly GST payable and TDS liability and payment before due date Filling of Monthly GST Returns & Quarterly TDS Return Monthly Reconciliation of Tax Accounts and GST Ledgers Location & Month wise PR vs GSTR 2A Reconciliation and Vendors communication for corrections Export Refund Application for unutilized GST Credit & GST TDS Annual tax compliances and assistance in Stat, Transfer Pricing, Tax Group Audit & GST Audit Compilation and coordination with Tax consultants for submission of various ongoing Tax Assessments Support in Master Filing For Group Entities Set-Up of Stock Transfer Rates & TDS Rates in SAP And review of process System Development For Tax Compliances Experience and Qualifications CA with 3 to 5 years of experience, preferably in an MNC Direct and Indirect tax function with SAP (FICO) knowledge Proficient in MS Excel.

Responsibilities: * Collaborate with cross-functional teams on strategic planning * Prepare financial reports and manage budgets * Oversee tax compliance and minimize liabilities Provident fund

Responsibilities: * Maintain accurate financial records using Tally ERP software. * Collaborate with management on budget planning and forecasting. * Process payments, reconcile accounts, and prepare reports. Health insurance Annual bonus Provident fund

We are looking for a skilled Lead Analyst to join our Inventory Accounting team in J C Penney Services India Pvt Ltd. The ideal candidate will have 6-10 years of experience and be responsible for managing inventory accounting processes. Roles and Responsibility Manage and analyze inventory data to ensure accurate reporting and compliance with company policies. Develop and implement effective inventory management systems to optimize stock levels and reduce waste. Collaborate with cross-functional teams to identify areas for improvement in inventory accounting processes. Conduct audits and reviews of inventory records to ensure accuracy and completeness. Provide insights and recommendations to senior management on inventory management strategies. Develop and maintain relationships with internal stakeholders to ensure seamless communication. Job Requirements Strong knowledge of inventory accounting principles and practices. Experience with inventory management software and systems. Excellent analytical and problem-solving skills with attention to detail. Ability to work in a fast-paced environment and meet deadlines. Strong communication and interpersonal skills, with the ability to collaborate with cross-functional teams. Bachelor's degree in any discipline; relevant certifications or training programs are an asset.

* Assist with the preparation of tax returns and other compliance requirements. * Should have proper knowledge ok TDS, GST, AND Bank reconciliation. * Should have proper knowledge of Accounts payable and accounts receivable.

Accounting & Compliance • Knowledge of TDS, TCS. • Generation of TDS & TCS Certificate • GST • To comply with GST audit requirements with GST auditors annually • Managing Monthly GST compliance and ensuring that all the GST payments are done in time

BACKGROUND . Over its 15 years of existence, THF has reached more than 35 million beneficiaries through its programs. THF works with communities through direct implementation of projects on the ground in addition to providing local management and monitoring support to not-for-profit organizations in India funded through THF USA and RIST. General Project Name : Hans Education Programme Location of Job : Awadh, (Uttar Pradesh). No. of Positions : 01 Annual Salary (before TDS) : Salary will commensurate with education, experience of the candidate and past salary drawn. Position Overview: The Project manager position is responsible for the overall project and management of the Hans Vriksh Girls Education program. The person will work closely with the project coordinator and Life Education Mentors. The key deliverables will be quality and timely implementation of the program as per plan. Responsible for planning regular monitoring and periodic review of the program. Coordination and networking with key stakeholders at the local level, with government school government and with like-minded organizations are also part of the responsibility. Manage and provide onsite support to Life Education Mentors. The role requires 70% of the time to be spent in the field. Roles & Responsibilities: A. Program and Administrative Management: Manage, execute and track Hans Education program implementation based on the annual plans and program strategy and in coordination with the UP office. Regular tracking of budget, and expenses and ensuring utilization as per plan and legal compliances Organizing and facilitating events and meetings with the community, parents, girls and teachers. Adherence to THF procurement policy, timely procurement, and distribution of material support to girls. Implement strategies to strengthen relationships with key stakeholders including government officials in consultation with the THF UP office. Explore and secure new resources that would benefit girls, the community, and the overall program. Work closely with government school staff, and government officials at the block and district level to ensure quality program implementation and in consultation with the THF UP office. Assist the PC and Life Skill Education Mentors in ensuring that the Community-Based Learning Centers (CBLs) are run effectively as per the SOP. Conduct observation of Life Skills Education and Career Guidance Session and understand the intricacies of program delivery and session observation along with the feedback loop. Support the regional office to identify the referrals of those organizations, people etc. in the community that align with the objective of the program, and work towards providing an enabling environment for girls education. This information should be regularly updated in the program and a ready listing should be available to the program team. B. Team Support: Provide on-the-job support to Life Skills Education Mentors and PCs and ensure necessary coordination and support among them. Conduct regular planning and review meetings with the team. Manage field team attendance and leave records of all the staff related to Hans Vriksh. C. Monitoring and evaluation Conduct regular visits to the school, and project locations during ongoing activities for regular monitoring as per the plan finalized and submit the report in the desired format. Review and oversee various base records related to all program activities and ensure compliance. Support in verification of data to be entered in the online dashboard Analyze and share data from the dashboard during monthly/ quarterly meetings as required by the regional office/core team. Any other data entry task assigned by the line manager. D. Reporting and Documentation: Collection and compilation of Monthly Program Reports and Quarterly Progress Reports from field staff and ensure their timely submission to the regional office. Document good practices, success stories and case studies for the program. E. Supporting Regional/state office-level activities and priorities: Serve as primary liaison between project staff and regional office, if applicable Liaison with block/ cluster level officials to ensure smooth and timely implementation of the program. Coordinate site visits for core team members/, donors, and potential program donors. Assist in conducting research/studies planned for the year. Participating in meetings, thematic trainings etc. conducted by THF at regional/state/country level. Participate and support any activities/workshops with government officials and school staff. Attending monthly review meetings/ Periodic Review Meetings at the regional office level. Undertaking logistical work relating to the program. Any other task assigned by the line manager to fulfil the objectives of the Program. Qualification : Required : Master s degree in social work, Public Administration, Sociology, Education, or any other relevant area. Prior experience of at least 5-8 years in managing/coordinating social development programs. Knowledge of one or more of the thematic area s Skills/ gender/mentoring/community mobilization/issues related to adolescent girls is preferred. Prior experience in managing, coaching, and guiding a team. Prior experience in managing MIS and data. Awareness of issues about education specific to girls education is desired. Ability to conduct team meetings/ workshops for the team on selected themes and operational areas. Innovative thinking with problem problem-solving approach and with ability to work independently. Sensitive and empathetic towards the cause of education for girls and adolescent issues of girls Excellent organizational and interpersonal skills to manage diverse tasks and interact with the varied stakeholders involved in the program. Excellent communicator, both orally and in writing documents in Hindi and English like program reports, budget documents and presentations. Computer literacy in standard word processing, presentation, and spreadsheet software along with internet skills. Preferred: Overall perspective and understanding on issues about education, gender/life skill /adolescent girls and development sector along with program, team and financial management experience. Experience working with secondary schools, government officials, slums and migrant communities would be an asset. Female candidates are encouraged to apply.

Core Competencies & Accomplishments : Productive in use of companys resources, strong work ethic. Takes initiative in recommending and implementing consistent improvements to controls and efficiency. Interacts with others in a positive and inclusive manner. Strong understanding of accounting processes, procedures and systems (Oracle GL, Cadency, ReconNetetc.) pertaining to area of responsibility. Experienced end user of query tools (e.g., MicroStrategy) and data mining. Cross-functional enterprise understanding and the ability to lead cross-functional projects. Analytical and decision-making skills. Experienced with Account Reconciliations. Excellent time management and organization skills to meet deadlines Advanced user of Microsoft Office Tools. Experience/Education: Bachelors degree in Accounting or Finance is required. 4- 6 years experience in roles with increasing responsibility AND analytical decision making.

KKSS Associates is looking for Article Assistants to join our dynamic team and embark on a rewarding career journey Assist in auditing and accounting tasks Prepare financial reports and documentation Conduct research and analysis for audit and tax purposes Collaborate with senior auditors and accountants Ensure compliance with accounting standards and regulations Provide support in preparing audit and tax returns

Trustegic is looking for Sr Executive- Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately and in a timely manner Respond to financial inquiries from other departments and external stakeholders Strong understanding of accounting principles and regulations Proficiency in accounting software and Microsoft Excel Excellent communication, organizational, and analytical skills

Idiating Tribe is looking for Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately and in a timely manner Respond to financial inquiries from other departments and external stakeholders Strong understanding of accounting principles and regulations Proficiency in accounting software and Microsoft Excel Excellent communication, organizational, and analytical skills

DIGIOPTO TECHNOLOGIES PRIVATE LIMITED is looking for Accounts and Admin to join our dynamic team and embark on a rewarding career journey Office Management:Maintain and organize office files, records, and documents Manage office supplies and equipment, and place orders as needed Ensure a clean and organized office environment Communication:Answer and direct phone calls, emails, and other inquiries Draft and edit correspondence, memos, and reports Coordinate communication between various departments Scheduling:Manage and coordinate appointments, meetings, and travel arrangements Prepare agendas and take minutes during meetings Data Entry and Record Keeping:Input and update data in databases and spreadsheets Maintain accurate and up-to-date records Support to Management:Assist executives and managers in daily tasks Conduct research and prepare reports as needed Customer Service:Greet and assist visitors in a professional and courteous manner Address inquiries and provide information to clients or customers

KKSS Associates is looking for Senior Accountant to join our dynamic team and embark on a rewarding career journey A senior accountant is a financial professional who plays a critical role in an organization's financial management Financial Analysis: Senior accountants are responsible for analyzing and interpreting financial data to identify trends and make recommendations for improvement Financial Reporting: They prepare financial statements and reports, including balance sheets, income statements, and cash flow statements They also ensure that these reports comply with accounting principles and regulations Budgeting and Forecasting: They work with other departments to develop budgets and forecasts for the organization This involves analyzing past performance and making projections for the future

Highly energetic and collaborative for Collections Executive with working experience in large scale projects. Collections : To maintain the customer master check list for all customer by OPF and PO for the list of customers being overviewed To sign off on a monthly basis that all invoices to be raised by customer by OPF/PO are raised and collectible. KRA should be linked to this activity to ensure timely invoicing. To enter the receipt and TDS on a timely basis to ensure that the outstanding is correct and accurate To have full clarity on all PO terms and ensure that the billing is accurate as per PO terms Each invoice has to be as per PO and PO reference is there for each invoice and line item wise To the have the SOA for each customer and follow up with the customer basis the same To coordinate with Account Manager on all invoice outstanding for more than 30 days To coordinate with Manager Billing and Collection and Account Manager and SD manager and ensure timely raising of credit note for degrade, deactivation, service consumption etc KRA should be linked to this activity to ensure timely action for accuracy of invoicing and outstanding, also save on GST and tax and delays on collection. KRA should be linked. To coordiante with Sales heads and account manager for renewing PO on a timely basis and ensure that bills are collected as per renewed PO and its terms. KRA should be linked If there is any information from customer on service issues, degradation request already made, deactivation request already made and if there is any billing done for the same from system, then they should raise it with SD, billing and Account manager and seek clarification as to why the billing was raised in the system. No billing should be raised for services not provided as per PO, degraded or deactivated. These results in payment of taxes nor required to be done, non-receipt of billing raised but shown as due, resources spent on bills not due, impact on image, branding and credibility of the company for accurate billing, books of accounts being shown inaccurately, cash flow projection of company is not accurate, additional income tax or advance tax on revenue wrongly reflected. To have customer wise invocie wise report and invocie wise line itemwise report To have the ageing report and sent to customer for all overdues above 30 days To have clarity and ensure that the credit terms are as per PO To ensure that customer is not asking for credit terms in case of invoice revision and old credit terms are maintained as per old invoice only To ensure that billing is done for all OPF which are being serviced by the company

We are looking for a detail-oriented and proactive Senior Account Associate to support the finance operations at VNC Global. This role involves managing day-to-day accounting tasks, ensuring compliance with tax regulations, and delivering accurate financial reports. You ll play a key role in maintaining financial integrity and supporting our clients in making informed decisions. The ideal candidate should have strong knowledge of Indian accounting practices, hands-on experience with Xero, and the ability to manage tasks independently while collaborating with the team. Roles & Responsibilities (include but not limited to): Manage and process transactions sales, purchases, bank, fixed assets, payroll Maintain accurate financial records and documentation Ensure compliance with GST, TDS, Income Tax , and other statutory requirements Reconcile vendor, customer, bank, tax, and asset balances Prepare financial reports and assist in audits Stay updated with tax regulations and apply changes as needed Coordinate with clients for payment follow-ups and clarifications Ensure timely and error-free completion of assigned tasks Suggest process improvements and support the team as required Key Skills & Competencies: Strong understanding of Indian Accounting Standards Knowledge of GST, TDS, Income Tax, and compliance processes Hands-on experience with Xero Attention to detail, time management, and communication skills Ability to adapt, collaborate, and manage multiple tasks Qualifications: B.Com. Mandatory M.Com. / CA Inter / CMA Inter / MBA (Finance) Preferred Success Measures: Accuracy and timeliness in accounting tasks Compliance with statutory deadlines Client satisfaction and issue resolution Contribution to team learning and process efficiency

Article Assistant SKGY audit, consulting, tax, and advisory services Experience: 0-1 Years Job description Excellent Opportunity for Articles with a newly established CA Firm The candidate will handle multiple areas in the nature of accounts, taxation, compliances under direct and indirect taxes including Service Tax, TDS, VAT, Excise, filing of ROCs, etc. We focus on overall development of Articles The Article assistants will be working in a team under the guidance of CAs. Required Candidate profile Must be a good scorer (65+% throughout) A fresh passed out IPCC are applicable Direct entry candidates are also applicable Transfer cases are applicable whose atleast 2years of traineeship is pending. Preference will be give to candidate whose both groups of IPCC are cleared. Should have a strong calculative skills, excellent communication, high confidence level. Should have strong knowledge of Accounting. Your email address will not be published. Save my name, email, and website in this browser for the next time I comment. We use cookies to ensure that we give you the best experience on our website. If you continue to use this site we will assume that you are happy with it.

VaynerMedia is a contemporary global creative and media agency with expertise in driving relevance for clients and delivering impactful business results. The independently-owned company was founded in 2009 by Gary Vaynerchuk, and has offices in New York, Los Angeles, Toronto, Mexico City, London, Amsterdam, Singapore, Kuala Lumpur, Bangkok, Tokyo, and Sydney. VaynerMedia has been recognized for its work at the Cannes Lions, the Clio Awards and The Webby Awards. Some of VaynerMedia APAC clients include PepsiCo, SK-II, YouTube, Burger King, Under Armour, and more. Culture is our key and Empathy is how we build it. VaynerMedia s APAC is strong with a world-class combination of diverse backgrounds collaborating to put forward innovative, creative and strategic solutions to the one advantage that stands the test of time --- PEOPLE. Who are you You re a highly motivated and experienced Senior Accountant in our growing Finance team. You will be responsible for ensuring the accuracy and integrity of our financial records, managing key accounting processes, and supporting the overall financial health of the organization. You are hands on with Accounting Standards (IGAAP), Indian tax regulations (TDS, GST, Income Tax), excellent analytical skills, and the ability to work effectively in a fast-paced environment. You re a detail oriented, multitasker who handles even the most stressful situations with a smile. The busier things are, the better. Fifteen people are waiting for something and you have it all prioritized instantly without batting an eyelash. You re helpful to the point that it s almost super-human. Someone urgently needs a meeting roomOn it. Last minute asset trackerNo sweat. Need to get a dongle for a last-minute client meetingYou re already on your way. That s what it means to work on the Operations team at VaynerMedia. The Task At Hand -- This role is a hybrid role, spanning operational assistance at all levels of VMAPAC! Some days, the task at hand may vary slightly, and you ll need to be flexible, agile, and open to full support on all operational coordination. Accounting Entries & Review: Day-to-day review of accounting entries to ensure all business transactions are accurately recorded in the books of accounts. Tax Compliance: Sound knowledge of TDS, GST, and Income Tax. Experience in processing and filing TDS and GST returns. Experience in filing Income Tax Returns. Assist with internal and external tax audits and liaise with external auditors. Account Reconciliation: Prepare and manage account reconciliations, including bank and credit card reconciliations. Prepare and Reconcile accounts payable and receivable. Payment Processing: Reviewing payment batches to ensure accuracy and compliance. Financial Reporting & Analysis: Assist with reviewing balance sheet and profit and loss statements on a timely basis. Support monthly, quarterly, and annual book closing processes. Prepare monthly and year-end financial close, including journal entries and accruals. Assist with preparing and monitoring budgets, and reporting to management on accounting activities. Accounting Standards (IGAAP): Maintain a strong understanding of Indian Accounting Standards. Process Improvement: Contribute to the improvement of accounting processes and internal controls. Cross-Functional Collaboration: Work collaboratively with other departments within the organization Maintaining comprehensive, confidential and accurate records at all times The ideal candidate has: Post Graduate degree in Commerce, Finance, or a related field. 4+ years of experience working as a Senior Accountant or in a similar accounting role. Articleship experience would be preferable Proven experience with core accounting procedures, including general ledger functions, account reconciliations, and the month-end/year-end close process. Strong knowledge of Indian Accounting Standards. Demonstrated expertise in Indian tax regulations (TDS, GST, Income Tax) and related compliance activities. Sound knowledge of handling ROC compliances is a must Practical experience with Indian accounting payroll and compliance standards Advanced proficiency in MS Excel and PowerPoint. Strong analytical and quantitative skills, with a high degree of accuracy and attention to detail. Excellent communication, interpersonal, and presentation skills. Ability to work independently and as part of a team. Ability to prioritise tasks and meet deadlines in a fast-paced environment. VaynerMedia is an Equal Opportunity Employer. This means that VaynerMedia provides equal employment opportunities to all staff members and job applicants without regard to gender, pregnancy, marital or civil partnership status, gender reassignment, race, disability, sexual orientation, religious belief, part time or fixed term employment, age or any other legally protected class. #LI-Onsite