6812 Tds Jobs - Page 39

Led by Rodolphe Saad , the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions. Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050. Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group s shipping and logistics expertise to bring humanitarian supplies around the world. Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located. We are seeking a detail-oriented and strategic Finance & Accounting Supervisor to lead our accounting operations and support financial planning initiatives. This role requires strong leadership, analytical skills, and a deep understanding of financial reporting, compliance, and internal controls. The ideal candidate will supervise a team of accountants and collaborate cross-functionally to ensure financial integrity and operational efficiency. Key Responsibilities Oversee day-to-day accounting operations including AP, AR, GL, and payroll Ensure timely and accurate month-end and year-end closings Prepare and review financial statements in compliance with applicable accounting standards (e.g., Ind AS, IFRS) Lead budgeting, forecasting, and variance analysis processes Monitor internal controls and implement process improvements Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.) Coordinate with external auditors and manage audit processes Supervise and mentor junior finance staff; conduct performance reviews Support strategic financial planning and cost optimization initiatives Collaborate with other departments to align financial goals with business strategy Qualifications & Skills Bachelor s degree in Accounting, Finance, or related field (Master s or CA/CMA preferred) 5 8 years of progressive experience in accounting/finance roles Strong knowledge of Indian accounting standards, tax laws, and ERP systems (SAP, Oracle, Tally) Proven leadership and team management experience Excellent analytical, problem-solving, and decision-making skills Proficiency in MS Excel, financial modeling, and reporting tools Strong communication and interpersonal skills What We Offer Competitive salary Professional development and training opportunities Collaborative and inclusive work environment Health and wellness benefit About CMA CGM Global Business Services CMA CGM Global Business Services (India) Private Limited is part of the CMA CGM Group, a global leader in shipping and logistics. Our mission focuses on providing innovative solutions to meet the needs of our customers. We are dedicated to fostering an inclusive workplace where diverse talents can thrive and contribute to our success. Our commitment to excellence and continuous improvement drives our operations, making us a preferred partner in terms of quality and efficiency. Why Join Us By joining our highly skilled team, you will have the opportunity to engage in exciting projects that will shape the future of our operations, working at a strategic level to make significant contributions. We offer a supportive environment with ample opportunities for professional development and a chance to be part of a global network, making a meaningful impact in the finance and accounting landscape. Come along on CMA CGM s adventure !

Led by Rodolphe Saad , the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions. Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050. Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group s shipping and logistics expertise to bring humanitarian supplies around the world. Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located. Finance & Accounting Professional (Supervisor to Manager Level) We are seeking a dynamic and detail-oriented Finance & Accounting professional to oversee and manage core financial operations including Accounts Payables, Accounts Receivables, General Ledger, and Cost Control . The ideal candidate will bring both operational expertise and strategic insight to drive financial accuracy, compliance, and efficiency across the organization. This role requires flexibility to work in shifts and a willingness to travel for business needs. Key Responsibilities Accounts Payables (AP) Oversee vendor invoice processing, payment scheduling, and reconciliation Ensure compliance with internal controls and statutory regulations (GST, TDS) Manage vendor relationships and resolve payment discrepancies Accounts Receivables (AR) Monitor customer invoicing, collections, and aging reports Implement credit control policies and follow up on outstanding dues Coordinate with sales and customer service teams to resolve disputes General Ledger (GL) Supervise journal entries, ledger postings, and month-end/year-end closings Maintain accurate financial records in accordance with accounting standards Support audit processes and ensure timely reporting Cost Control & Strategic Finance Analyze cost structures and identify opportunities for cost optimization Collaborate with operations and procurement to manage budgets and forecasts Provide financial insights to support strategic decision-making Qualifications & Skills Bachelor s or Master s degree in Accounting, Finance, or Commerce Professional certifications preferred (CA, CMA, MBA Finance) 5 10 years of experience in finance roles across AP, AR, GL, and costing Strong knowledge of Indian accounting standards, taxation, and ERP systems (SAP, Oracle, Tally) Excellent analytical, problem-solving, and communication skills Proven ability to lead teams and manage cross-functional collaboration Work Conditions Shift Flexibility : Willingness to work in rotational or extended shifts as per business requirements Travel Readiness : Open to domestic travel for audits, vendor/customer visits, and inter-office coordinatiom. Thanks & Regards, CMA CGM GBS India Talent Acquisition- Human Resources. Come along on CMA CGM s adventure !

Jul 3, 2025 Location: Mumbai Designation: Senior Executive Entity: Deloitte South Asia LLP Tax Business Process Solutions Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Tax is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and why of change so you re always ready to act ahead. Learn more about our Tax Practice. Your work profile In our BPS Tax team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Your role will include: Supervising a team of executives involved in maintenance of books of account in accounting software like Tally/SAP or MS Navision Independently managing clients and developing sound business relationship Helping team in Business development on the client managed by the employee Hands on experience in MS NAV/Tally/SAP Preparation of financial statements and audit schedules as per India GAAP Liaising with auditors/banks /clients Preparation and E-filing of VAT/Service tax and TDS returns Payroll processing and suggesting way to make the system efficient and introduce relevant controls Preparation of Monthly MIS and reconciliations etc. Desired qualifications C.A with 2-5 years of experience Good oral and written communication skills Experience in handling in MDM process. Able to work under pressure and multitask Able to meet deadlines Maintain office ethics and confidentiality Team worker Knowledge of modern office practices and procedures Location and way of working. Base location: Mumbai/ Gurgaon/Kolkata/ Bangalore/ Coimbatore. This profile involves frequent travelling to client locations. Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs. Your role We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society. In addition to living our purpose, across our organization must strive to be: Inspiring - Leading with integrity to build inclusion and motivation Committed to creating purpose - Creating a sense of vision and purpose Agile - Achieving high-quality results through collaboration and Team unity Skilled at building diverse capability - Developing diverse capabilities for the future Persuasive / Influencing - Persuading and influencing stakeholders Collaborating - Partnering to build new solutions Delivering value - Showing commercial acumen Committed to expanding business - Leveraging new business opportunities Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization Effective communication Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s) Managing change - Responding to changing environment with resilience Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte Empathetic leadership and inclusivity - creating a safe and thriving environment where everyones valued for who they are, use empathy to understand others to adapt our behaviours and attitudes to become more inclusive. How you ll grow Connect for impact Our exceptional team of professionals across the globe are solving some of the world s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report . Empower to lead You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership. Inclusion for all At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters. Drive your career At Deloitte, you are encouraged to take ownership of your career. We recognize there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte. Everyone s welcome entrust your happiness to us Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here s a glimpse of things that are in store for you. Interview tips We want job seekers exploring opportunities at Deloitte to feel prepared, confident and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organisation and the business area you re applying to. Check out recruiting tips from Deloitte professionals.

Clearly outline the specific tasks and responsibilities performed, highlighting relevant skills and experience. It should also showcase the ability to manage financial data, prepare reports, and ensure compliance with regulations..

responsible for managing day-to-day accounting operations, maintaining financial records, ensuring compliance with statutory regulations, and using Tally Prime for accurate accounting and reporting. Required Candidate profile Record day-to-day financial transactions using Tally Prime. Create and manage company accounts, GST details, and ledgers in Tally Prime. Profit & Loss, Balance Sheet, Cash Flow, Taxes etc.

Company-Blue consulting Pvt ltd. Noida-sec-11 Job Description:- CA inter & Finalist. Interested applicants kindly share your cv with @Reenu 95995 00875

ONLY MALE candidates for consultant-F&T ONLY SEMIQUALIFIED CA/QUALIFIED CA SHOULD APPLY maximum package - upto 6.5 LPA experience - MIN 2.5 years in same field Knowledge in direct and indirect tax,client handling, TDS , GST, book keeping, audits Required Candidate profile > Excellent communication skills (spoken and written English) > Work exposure in a client-focused environment or prior experience in providing accounting > Exposure in Imports and exports compliances

Responsibilities: * Prepare financial reports using Excel & Tally Prime * Manage petty cash system accurately * Ensure compliance with professional tax laws * Conduct bank reconciliations regularly Leave encashment Annual bonus

Responsibilities: * Manage financial operations from start to finish * Ensure timely filing of taxes & returns * Collaborate with cross-functional teams on strategic planning * Oversee accounts payable/receivable & budgets Annual bonus Health insurance Flexi working Performance bonus Referral bonus

Treasury Activity: 1. Collect all information from Treasury Team needed to calculate the working on fortnightly basis. 2. Prepare the IGAAP working of Bonds, ICD, GOI, Mutual Fund & Verify with Bank & MF Statement every fortnight 3. Prepare the IndAs working of Bonds, ICD, GOI, Mutual Fund & Verify with Valuation Report quarterly 4. Payment and Receipt entry in SAP. 5. Check the data input in the accounting system to ensure accuracy of working. 6. Follow up for pending documents and contact concern person when assigned. Payment & Booking Activity: 1. Payment & Booking of PF, ESIC, Water payment & other Statutory payment in SAP. Banking Activity: 1. Reconcile Commercial Paper Statement 2. Reconcile Bank Statement with SAP for treasury accounts Financial Activity: 1. Reconcile Inter Company Balances 2. Reconcile Non-Current & Current Investment with Stock Holding Report (Including physical). 3. Prepared financials of SPV's other than WMEL and Project companies. Accounts & Finance Activity: 1. Assisting and passing necessary entries for closing of Books of Accounts e.g. ESOP, WIP, Def tax, Gratuity and other audit adjustments. 2. Assisting for providing inputs, information & explanation to statutory auditors of WMEL & SPVs

About The Role Deliver financial reporting analyses, by mutualization and standardization of process reports under SAP - Grade Specific Operating in at Junior Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision Skills (competencies)

Job Description Invoice, E-Invoie & E waybill generation Day to day Invoice accounting IRN reconciliation between book and NIC Supporting documents providing to audit Attending Invoice relating queries Debtors reconciliation Timely book closure Skills And Expertise The candidate who has experience min 5-6 years & having good knowledge in Accounts, Excel, ERP & Good communication skills

Entries of Purchase bills, Receipts, Journals & Sales to be updated in Tally Bank reconcilation All statutory PT EPF ESIC payments & file returns Update GST 2B data Check site petty cash expenses Salary statement P&L statement Cash Flow entry

Account executive is a role in advertising, marketing, sales, and finance involving intimate understanding of a client company's objectives and products and a professional capability to provide effective advice toward creation of successful promotion

Need a hardcore accounting person . Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable

Job Title: Banking & Accounts Payable Experience Required: Minimum 10 years Contract Duration: 1 Year Location: Andheri (Seepz), Mumbai Key Responsibilities 1. Manage day-to-day banking operations. 2. Oversee Accounts Payable and vendor payments. 3. Ensure accurate TDS and GST compliance. 4. Support and coordinate during tax audits. 5. Maintain and manage statutory financial records. Candidate Requirements 1. Proven experience in Banking operations and Accounts Payable. 2. Hands-on expertise in TDS and GST compliance. 3. Strong exposure to tax audits. 4. Proficient in accounting software and MS Excel. 5. Detail-oriented with strong organizational and communication skills.

Maintain and update financial records using accounting software (e.g., Tally,) Handle accounts payable and receivable, including invoice processing and follow-ups Prepare and reconcile bank statements, vendor payments, and petty cash Assist in the preparation of monthly, quarterly, and annual financial statements Support in GST, TDS, and other statutory filings and compliance Process employee reimbursements and verify bills Assist with internal and external audits Coordinate with other departments for financial data and approvals Maintain records for fixed assets, depreciation, and inventory Generate MIS reports as required by the management Ensure timely and accurate data entry and filing of documents

KPMG India is looking for Executive - Tax IDT to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

Aster Medcity is looking for Executive.Finance & Accounts to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

Jul 21, 2025 Location: Hyderabad Designation: Associate Entity: Deloitte Haskins & Sells Chartered Accou Standard JD

Job Description Title: Assistant Accounts Manager Experience: 7 Years Mandatory Skills: Accounting Operations, Financial Reporting, General Ledger, Reconciliations, Budgeting, Statutory Compliance Domain: Finance / Corporate Accounting Shift Timings: General Shift Job Type: Full-Time Work Mode: Onsite Tirunelveli Role Overview: We are looking for a dedicated and detail-oriented Assistant Accounts Manager to join our finance team. The ideal candidate will be responsible for overseeing day-to-day financial operations, ensuring accurate financial reporting, supporting compliance activities, and assisting in financial planning and analysis. This role is essential to maintaining the financial integrity and operational efficiency of the organization. Key Responsibilities Accounting & Financial Operations: Manage daily accounting activities including accounts payable, accounts receivable, general ledger, and bank reconciliations. Ensure accurate and timely month-end and year-end closing processes. Maintain and review financial records in compliance with applicable regulations and internal policies. Prepare and analyze financial statements including balance sheets, profit & loss statements, and cash flow reports. Budgeting & Forecasting: Assist in preparing annual budgets and financial forecasts. Perform variance analysis and provide insights on financial performance. Support management in financial planning and decision-making processes. Compliance & Coordination: Ensure compliance with statutory laws, tax regulations, and internal control requirements. Coordinate with auditors, tax consultants, and other external stakeholders for audits and assessments. Collaborate with internal departments to support financial transparency and cost management. Required Skills & Qualifications: Bachelor s degree in Accounting, Finance, or a related field. Minimum of 7 years of experience in corporate accounting or financial management. Solid knowledge of accounting principles, standards, and practices (GAAP or equivalent). Hands-on experience in handling general ledger, financial statements, and reconciliations. Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books) and MS Excel. Strong analytical skills, attention to detail, and organizational ability. Ability to manage multiple priorities and meet strict deadlines. Excellent communication and interpersonal skills. Preferred Qualifications: Experience in handling tax filings, GST, and TDS compliance. Familiarity with internal audits and external statutory audit processes. Exposure to ERP systems or enterprise-level finance tools. Understanding of financial analysis tools and data visualization.

Job Description Who we are: Do you want to join our Geo-data revolutionFugro s global reach and unique know-how will put the world at your fingertips. Our love of exploration and technical expertise help us to provide our clients with invaluable insights. We source and make sense of the most relevant Geo-data for their needs, so they can design, build and operate their assets more safely, sustainably and efficiently. But we re always looking for new talent to take the next step with us. For bright minds who enjoy meaningful work and want to push our pioneering spirit further. For individuals who can take the initiative, but work well within a team. Job Purpose: The Compliance Assistant is responsible for assisting the Sr. Manager Accounts to maintain accurate and up to date compliance Data. 1) Assist Sr. Manager - Finance as required. 2) Working with GST consultants for monthly/annual GST workings and ensuring timely submission of GST returns. 3) Assisting in assessments of direct tax and indirect tax, ensuring timely submission of replies and data to assessing authorities. 4) Structured process and working for GST and income tax refunds. 5) Collaborating with other internal teams, such as finance, tax, legal, and procurement, to ensure seamless integration of GST accounting and compliance into overall financial and operational processes. 6) Preparation of monthly TDS workings and ensuring timely submission of TOS returns. 7) Maintaining organized and compliant records of all GST-related documents, such as invoices, receipts, and other financial records, in accordance with applicable GST laws and regulations. 8) Monthly reconciliation of GST and TOS with books and passing necessary entries in the system. 9) Assisting Accounts payable team for processing foreign outward remittances with TOS rates and generation of form 15 CNCB. 10) Assisting in filing of ROC related returns. (MSME Returns, FLA Returns, AOC-4 MGT-7, XBRL filing, any other bank certificate) 11) Providing details to auditors(Statutory and internal) for finalising the accounts. 12) Any other work assigned by Sr. Manager -Accounts I Country finance controller. Job Description :- Preparation of monthly TDS workings and ensuring timely submission of TOS returns. Maintaining organized and compliant records of all GST-related documents, such as invoices, receipts, and other financial records, in accordance with applicable GST laws and regulations. Monthly reconciliation of GST and TOS with books and passing necessary entries in the system. Assisting Accounts payable team for processing foreign outward remittances with TOS rates and generation of form 15 CNCB. Assisting in filing of ROC related returns. (MSME Returns, FLA Returns, AOC-4 MGT-7, XBRL filing, any other bank certificate) Providing details to auditors(Statutory and internal) for finalising the accounts. Any other work assigned by Sr. Manager - Accounts / Country finance controller. Skills and Qualification: 1) Basic accounting course 2) Min. 2 years experience in compliance. 3) MS Office Knowledge essential 4) Commerce Post Graduate/ Inter CA What we offer: Fugro provides a positive work environment as well as projects that will satisfy the most curious minds. We also offer great opportunities to stretch and develop yourself. By giving you the freedom to grow faster, we think you ll be able to do what you do best, better. Which should help us to find fresh ways to get to know the earth better. We encourage you to be yourself at Fugro. So bring your energy and enthusiasm, your keen eye and can-do attitude. But bring your questions and opinions too. Because to be the world s leading Geo-data specialist, we need the strength in depth that comes from a diverse, driven team. Our view on diversity, equity and inclusion: At Fugro, our people are our superpower. Their variety of viewpoints, experiences, knowledge and talents give us collective strength. Distinctive beliefs and diverse backgrounds are therefore welcome, but discrimination, harassment, inappropriate behavior and unfair treatment are not. Everybody is to be well-supported and treated fairly. And everyone must be valued and have their voice heard. Crucially, we believe that getting this right brings a sense of belonging, of safety and acceptance, that makes us feel more connected to Fugro s purpose together create a safe and livable world and to each other. HSE Responsibilities: Responsible for ensuring safety of self and others at site. Prevent damage of equipment and assets Responsible for following all safety signs/procedures/ safe working practices Responsible for using appropriate PPE s Responsible for participating in mock drills. Entitled to refuse any to undertake any activity considered unsafe. Responsible for filling up of hazard observation card, wherever hazard has been noticed at site. Responsible for safe housekeeping of his work place. To stop any operation that is deemed unsafe To be able to operate fire extinguisher in case of fire To report an incident as soon as possible to immediate supervisor and HSE manager To complete HSE trainings as instructed to do so. Disclaimer for recruitment agencies:

Hi Jobseekers, Greetings From Elsner Technologies!!! We are hiring Account Executive roles kindly go through the job & company details. Company Name: Elsner Technologies Website: https://www.elsner.com/ Job Location: Ahmedabad Experience: 2-5 years Qualification: Any Graduate Working Days: 5 ABOUT ELSNER: Elsner Technologies Pvt. Ltd. is a company providing innovative digital IT solutions to SMEs and enterprises globally. Throughout our eventful journey of 6200+ projects for E- Commerce, CRM, ERP, CMS, and Mobile technologies, we have strived to be a complete IT solution partner for our clients. Elsner is a trusted name in the world of extensions and plugins also. It is confidently marching into the future, continually striving to integrate business and technology in the best way possible. Elsner was founded in 2006 by Mr. Harshal Shah as a small company with a profound vision. Under the guidance of Harshal, Founder & Chief Executive Officer, Elsner has grown in leaps & bounds in the past 16 years. Elsner achieved total financial stability since its inception and has grown solely based on internally generated funds. Spotless delivery record of many successful project deliveries over the years. Job Role: Need Accounts Executive having Good Understanding of Basic Accounting, Documentations. Basic Understanding of TDS and GST Compliances. Can handle multiple books of accounts. Must have hands-on experience in Tally Prime. Fill below details Total exp in basic accounting, documentations, tds, gst compliances, books of accounts, tally prime: Current salary: Expected salary: Noitce period: Current location: Preferred location: Reason for job change NOTE: Interested candidates share cv on [email protected]

More details about Senior Accounting, Reporting and Control Analyst Senior Accounting, Reporting and Control Analyst | Dyson Careers These cookies are needed for essential functions. Standard cookies can t be switched off and they don t store any of your information. These cookies gather information such as how many people are using our site or which pages are popular to help us improve customer experience. Switching off these cookies will mean we can t gather information to improve the experience. Save cookie preferences Senior Accounting, Reporting and Control Analyst Summary India - Gurgaon Office About Us: Dyson is dedicated to solving everyday problems through disruptive technology. Were driven by progress, innovation, and relentless improvement. While our engineers lead the way, every team at Dyson contributes to our mission with a problem-solving approach, always authentic and supporting growth. About The Role: The person in role is responsible for overall controlling finance & accounting, managing AR & AP processes with DBS and ensuring control and compliances for taxation and other commercial laws. Key Responsibilities: Audit, Control & Compliance Plan, lead and ensure completeness for Audits (Statutory, Internal, Tax Audits) Establish and build strong process governance w.r.t internal systems and controls End to End accountability on general ledger in collaboration with commercial finance team including but limited to balance sheet schedules including GL to Sub-GL reconciliation with ageing etc. Overall responsible for reviewing day-to-day accounting operations and monthly close in respect of Account Payable, Revenue Accounting, Vendor Reconciliation, Receivable Reconciliation. GST, TDS, Fixed Assets, etc. - Complete bookkeeping will be supervised by the person with accuracy and completeness. Order to cash management (creation and management of sales orders and ensuring collection of receivables). Taxation Ensure timely GST reconciliation for any open items with Vendors Ensure complete and correct TDS deduction and TCS collection Tax Returns ITR , TDS , TCS , FLA etc. in coordination with external consultants Tax Accounting (Current Tax / Deferred Tax), Preparing Tax Assessment details and Tax Audit Ensure compliance with commercial taxes and other laws. Ensure timely payment of GST, TDS, Income tax, advance tax, PF , LWF , PT etc. SPOC with Shared Services Team Leading AP process with Dyson Shared Services Team Identify and support continuous improvement opportunities within the Accounts Payable Processing flow. First point of contact for escalations. Proper knowledge of local direct and indirect taxation laws for invoice processing Support the taxation team in providing the data for different assessments from time to time. Vendor Reconciliations Companies Law All secretarial matters in coordination with external consultants Conduct Board Meetings, General Meetings, Audit Committee Meeting, etc., Ensures issuance Notice of Board Meeting, Committee Meeting & Annual General Meeting as per the Companies Act, Other day to day secretarial work of the company. About You: Qualified Chartered Accountant with 3 to 5 years experience Good understanding of, interest in, and aptitude for financial accounting, business, and financial analysis, GST, Income Tax, Companies Act, etc. Ability to partner with commercial and other support functions to drive business outcomes Team management capabilities. Attention to detail, strong analytical skills, business awareness, and problem-solving skills Strong oral and written communication skills Ability to work under pressure and deliver high-quality work with tight timelines

About Us Tata International Limited is a leading trading and distribution company that has served the industry for over six decades, exemplifying its core values of Pioneering, Integrity, Excellence, Unity and Responsibility. We have our footprints in over 29 countries across the globe operating in diversified verticals from trading and distribution to manufacturing and retail, which offers our employees a dynamic environment rich in opportunities. Guided by the common threads of Tata Code of Conduct, we foster a collaborative and inclusive work environment that encourages personal and professional growth thus laying a strong foundation for creating a world-class organization where employees are respected and motivated to contribute to sustainable development. Job Purpose To work closely with the F&A team, gain exposure to various aspects of the Finance function and contribute to the business meaningfully Key Responsibilities Acquire a sense of the business /industry and learn the TIL way of working. Work on projects related to Accounting and Finance. Any other responsibilities as directed by the project manager Handling various tasks within deadlines Providing accurate and well-maintained data and reports to management Educational Qualifications Chartered Accountant Desired Profile (Experience) 0-2 years post qualification experience Industry Preference None