Mgr / Sr Mgr - Accounts & Finance, Pharma, MCom/ CA-inter/ICWA, 14+yrs exp, working in pharma sector a must (age 45yrs) SAP - A MUST Strong person having F&A, Taxation/GST, Compliance, Banking, AP, AR, Balance sheet, MIS. GST / RETURN FILING

Treasury operations, banking compliance, audits, Payments, foreign remittances, hedging, fema, MIS, LC, BG, FOREX, DGFT, WORKING Capital, SAP, TDS, TCS, EXPORT DOCUMENTATION, CASH FLOW, BANK RECO. vendor reco. cms data am & mgr - 2 positions

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Conduct bank reconciliations * Ensure accurate ledger postings * Calculate taxes & GST payments

Handle entries for accounts payable (vendor payments) and receivables (client payments).Knowledge of GST and TDS . should be well verse with Tally ERP 9. Preferable from Construction or from CA firm, at least minimum 3+ yrs experience

Position: Accountant Location: Rajajinagar, Bengaluru Experience: 0 to 2 years Qualification: Minimum BBA or BCom Employment Type: Full-time Company Overview: Bindu Group is a growing real estate development and investment company committed to delivering excellence in every project. We are seeking a motivated and detail-oriented accountant to join our team and contribute to our financial operations. Key Responsibilities: • Bookkeeping and Accounting: o Maintain and manage the companys financial records using Tally software. o Ensure accurate data entry for all transactions, including sales, purchases, expenses, and other financial operations. • GST Filings: o Prepare and file monthly, quarterly, and annual GST returns. o Ensure compliance with all GST regulations and timely submission of returns. • Banking Operations: o Handle daily bank transactions, including deposits, withdrawals, and bank reconciliations. o Manage and reconcile bank statements regularly. • Financial Reporting: o Assist in preparing monthly financial statements, including profit and loss accounts, balance sheets, and cash flow statements. o Support in the preparation of annual financial reports and audits. • Compliance and Record Keeping: o Ensure all financial operations comply with current tax regulations and company policies. o Maintain organized records of all financial documents for audit and internal review purposes. • Support and Coordination: o Assist the senior accountant and finance manager in day-to-day tasks. o Coordinate with various departments to gather financial data and ensure smooth financial operations. Skills and Qualifications: • Educational Qualification: Minimum of a Bachelor’s degree in Business Administration (BBA) or Bachelor of Commerce (BCom). • Experience: 0 to 2 years of relevant work experience in accounting or finance. • Technical Skills: o Proficient in using Tally software for accounting. o Knowledge of GST filings and compliance. o Familiarity with basic banking operations and bank reconciliation processes. • Other Skills: o Strong attention to detail and organizational skills. o Good communication skills, both written and verbal. o Ability to work independently and as part of a team. o Proficient in Microsoft Office, especially Excel.

Bookkeeping & Account Management, IFRS, US GAAP, Journal Entries, Maintain the accuracy of customer accounts through ledger and data management, General Ledger, Adjusting Entries, Financial Reporting, AP & AR Excellent English communication. Required Candidate profile Minimum 2+ years of hands-on experience in bookkeeping, account management, and client communication. Understanding of IFRS and GAAP (even basic conceptual familiarity is important).

Key Responsibilities: BlackLine Configuration: Configure and maintain the BlackLine platform to align with our specific financial processes and business requirements. User Support: Provide training and support to end-users, troubleshoot issues, and ensure a smooth user experience within the BlackLine platform. Process Optimization: Collaborate with finance and accounting teams to identify opportunities for process improvement and automation using BlackLine. Reconciliation Management: Oversee reconciliation processes and ensure accuracy and completeness in line with accounting standards. Journal Entry Management: Assist in the management and review of journal entries within BlackLine, ensuring compliance and accuracy. Task Management: Create, assign, and monitor tasks within BlackLine to streamline financial workflows. Data Integrity: Maintain data integrity and data quality within the BlackLine platform, including data imports and exports. System Upgrades and Enhancements: Stay up to date with BlackLine software updates and collaborate with IT for system upgrades and enhancements. Reporting and Analytics: Generate reports and provide insights to support financial decision-making. Compliance: Ensure that BlackLine usage adheres to regulatory and compliance requirements. Develop collaborative relationships with partnering teams and stakeholders to identify system improvement opportunities. Optimize use of BlackLine system through the following activities: Business process evaluation Procedure development System process flow and requirements QA planning and testing Creation and oversight of documentation related to standard operating procedures. User training development and deployment Production support for problems and enhancements resulting from quarterly product releases. Ensures adequate communication and proper integration across entirety of FAO practice and our technology partners. Provide technical support to end-users to resolve issues with BlackLine use, including escalation through proper channels within RSM and with BlackLine support. Perform other duties/projects as required. Required Qualification - Senior Associate level: Bachelor's degree in accounting, Finance, MIS or IT Nonprofit industry experience and expertise 5+ years Accounting or Finance Experience Background in financial close process optimization/continuous improvement BlackLine Experience as a User & Admin (Local, Business or System) Experience leading implementations of Sage Intacct Expertise in process analysis and redesign of business processes Excellent communication and presentation skills Strong time management and organizational skills with sensitivity to timeframes, budgets and outcomes across multiple clients and projects Ability to prioritize and stay organized/focused in a dynamic, multi-tasking environment with competing demands. Preferred Qualifications: BlackLine Implementation Certified Consultant Experience with BILL, Tallie, Sage Intacct Experience in a public accounting firm, consulting firm or other professional services environment Experience in an outsourced accounting role CA, CPA, MBA Finance

Provide detail review and analysis of complex tax returns for: Real estate fund, holding entity and property partnership returns (Form 1065); REIT (Form 1120-REIT); and corporate blockers (Form 1120) Detail reviewing and analysis state and local tax returns, composite and withholding filings for client in the real estate industry Detail reviewing and analysis of quarterly and annual REIT Testing compliance Meet client, internal and statutory deadlines Work on multiple complex issues while communicating in a non-technical matter to facilitate communication between the client and the service team, all while managing risk for both the client and the firm Interact directly with clients and onshore teams handling questions, planning, concerns, etc. Develop, motivate, and train staff level and intern team members Performing, documenting, and summarizing research and conclusions regarding specific tax issues Remain up-to-date on current tax practices and changes in tax law Other duties as assigned Some travel may be required (varies based on location, line of business and client need) Qualifications: BA/BS Degree preferably in Accounting or related field of study 4+ years of experience in business taxation working for a Big 4 or a large national, regional or local accounting firm in the real estate industry CPA, JD/LLM or EA Prior tax compliance & consulting experience serving real estate clients Ability to work closely with clients to answer questions or to collect necessary information for tax service requirements Comprehensive understanding of tax law/rules and implications Experience preparing and reviewing returns Effective verbal and written communication skills

Job Description / Responsibilities Providing support services to the sales manager Assist in other administrative responsibilities such as Purchase, H.R. etc. besides the main accounting entries Maintenance of basic company secretary data Online payments HR responsibilities Maintenance of all investment related information Quotations against enquiries received Desired profile of the candidate Working knowledge of MS office (MS word, excel, Power point), Internet Operations Articulate in written correspondence Soft spoken Multi-Tasking Team Player Share market knowledge would be an added bonus

Junior Accountant for Nashik office. Responsibilities: Bookkeeping, expense tracking, invoice processing. Ensure accuracy & compliance. BCom, Tally knowledge required Best in Nashik Salary offered Local Nashik candidates only to apply.

Job Summary: We are seeking an experienced and detail-oriented Account Manager to lead and manage fundraising oversight, financial accounting, statutory compliance, and reporting activities. The ideal candidate will ensure adherence to legal and organizational financial requirements, while supporting strategic financial planning through accurate analysis and reporting. Key Responsibilities: Fundraising Oversight: Collaborate with senior management to identify fundraising opportunities. Coordinate with financial institutions, investors, and stakeholders to secure funding. Maintain records and reporting related to fund inflows and utilization. Ensure compliance with financial covenants and donor reporting standards. Accounting & Bookkeeping: Maintain accurate books of accounts in line with statutory and internal policies. Prepare journal entries, general ledgers, trial balances, and bank reconciliations. Ensure timely recording and classification of transactions in Tally Prime. Monitor inventory and asset records via ERP tools. Statutory Payments & Returns: File monthly and annual GST returns (GSTR-1, GSTR-3B, GSTR-9) and reconcile ITC. Ensure accurate TDS deductions, payments, and timely filing of returns. Handle statutory notices and liaise with tax authorities as required. Audit & Compliance: Assist with internal and external audits by preparing schedules and documentation. Ensure compliance with Companies Act, Income Tax Act, and other financial laws. Maintain all records in compliance with statutory requirements. Financial Analysis & Reporting: Conduct monthly/quarterly reviews of financial statements and variances. Generate MIS reports to support decision-making processes. Assist with budgeting, forecasting, and financial planning. Prepare financial dashboards and present insights to leadership. ERP & Software Utilization: Utilize Tally Prime for daily accounting, inventory, invoicing, and tax processing. Generate required financial statements and reconciliations from ERP systems. Qualifications & Skills: Bachelors or Master’s degree in Accounting, Finance, or related field. CA Inter/ Final preferred, but not mandatory. 4+ years of experience in accounting and financial management. Proficiency in Tally Prime, MS Excel, and accounting standards. Strong understanding of GST, TDS, and statutory compliance. Excellent analytical, organizational, and communication skills. Experience in managing fundraising processes is an advantage.

Duties and Responsibilities: Determining financial objectives, preparing & implementing systems, policies & procedures and reporting variances to facilitate internal financial control Fosters a strong internal control and compliance environment within the business. Assures adherence to Generally Accepted Accounting Principles in India, USA and UK. Good at Accounting, Quickbooks in USA,1099 Maintain systems and controls for compliant and efficient accounting and financial reporting. Manages Government Accounting Compliance to develop and maintain policies, procedures, and instructions that meet regulatory, banking, and reporting standards. Manages Billing and Accounts Receivable functions ensuring the accurate and timely management of Accounts Receivable aging components including billings. Manages the activities of the Accounts Payable functions to ensure the accurate and timely processing of accounts payable, purchase orders. Manages the activities of the Payroll and Timekeeping functions to ensure the accurate and timely processing of payroll and payroll related tax reporting. Primary liaison with independent / external audits and co-ordination of internal audits. Ensures timely and accurate financial closing and reporting (monthly, quarterly and annual basis). Manages the financial Planning and Analysis function including budgeting, forecasting and reporting to enable timely and appropriate business decisions Handling Treasury function including cash management, liaising with banks/ financial institutions Preparation of MIS reports to provide feedback to top management on financial performance, as per Managements Needs/Requirements. Ensuring monthly closure of books on time, preparation of monthly & yearly P&L and Balance sheet, collating and correct accounting for provisions and monthly review of Schedules All matters related to Income Tax / TDS/ Service tax, Licences, matters related to company law and compliance

Responsibilities: • Manage daily accounting tasks using Tally. • Prepare financial statements, GST returns, and TDS filings. • Oversee accounts payable/receivable, bank reconciliations, and maintain accurate financial records. • Assist with audits and compliance requirements. Preferred candidate profile Requirements: • Proficient in Tally ERP 9/Tally Prime with 3+ years of accounting experience. • Strong understanding of accounting principles and statutory compliance (GST, TDS, etc.). • Good knowledge of MS Excel and financial reporting tools. • Bachelors degree in Accounting/Commerce or related field. Location: SantaCruz-West. SV Road Mumbai Job Type: Full-time (11am to 8pm) Salary: Competitive, based on experience

* Manage financial systems & budgets * Undertake financial audits * Provide financial advice * Liaise with clients & provide financial information * Review the company's systems & analyse risk * Perform tests to check financial information & systems Required Candidate profile * General business interest and awareness. * Organisational and time management skills. * Methodical approach. * IT proficiency. * Strong analytical and problem-solving skills. * Numeracy.

Job Opportunity for Accounts Executive - Thane location Min Exp 3-5yrs GST (GOODS & SERVICES TAX). DGFT (DIRECTORATE GENERAL OF FOREIGN TRADE) exp must Please share your cv on recruitment@cheriangelconsulting.com or drop your profile on 9321299217

Assist in maintaining financial records, processing invoices, reconciling accounts, handling transactions, preparing reports, and supporting senior accountants to ensure accurate financial operations and compliance.

RPG Group POSITION DETAILS: Job Title : Assistant Manager - Taxation Grade: M0 SBU: KEC Spur Infrastructure Pvt. Ltd Business: OIL & GAS Pipeline Location: Tardeo, Mumbai Date: 14-01-2025 Reporting to: Nitin Dandekar People Management (Yes/ No): Yes Number of Reportees: 1 JOB DUTIES Job Summary: Key Accountabilities Duty Statements RBI Compliances SAP ERP Internal Audit Direct & Indirect Tax vendor reconciliation Working knowledge of SAP - FICO Module involving bill booking, vendor payments, accounting for collections from customers, raising sales invoices, customer and vendor reconciliation, accounting for fixed assets etc. Working knowledge of liasoning with Banks and related documentation for limits renewals, Opening of LC, BG, amendment thereof etc., handling bank audits Managing and handling of commercial aspects pertaining to kick off of new sites, like obtaining GR Waivers, coordination with logistics, RBI compliances etc. Should be able to do TB review including Leger scrutiny Should be able to prepare Financial statements as per IND AS Working knowledge and experience of Direct & Indirect Tax Site co-ordination and internal controls and documentation at site Experience in Insurance and related documentation will be added advantage Skill/ Competencies Technical: SAP, ERP Functional: Knowledge of TDS, GST and accounting Behavioural: Good communication skills JOB SPECIFICATIONS: Years of Experience: 05 to 10 years Qualification: CA, CWA Special Requirements (If any):

Create and analyse liability, asset, and capital accounts by compiling electronic data and required documentation. Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports. Comply with all federal, state, and local protocols including legal requirements, and interpret new and existing legislation. Monitor and maintain a new audit system by implementing new policies and procedures in the finance department. Focus on tax compliance, state business registration, contract review, and non-profit tax filing. Play a vital part in the companys financial management which includes all account reconciliations and reporting to necessary parties. Tracking payments to internal and external stakeholders Preparing budget forecasts Manage all accounting transactions. Prepare budget forecasts. Publish financial statements in time. Manage monthly, quarterly, and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements. Report on the company s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary. Finalization of Accounts, Preparation of Books of accounts etc., Attend various Internal Audits and Statutory Audits Proficient in preparing Income Tax returns, Service Tax, TDS returns etc., Maintains accounting controls by preparing and recommending policies and procedures. Qualification : Post graduate

A unique chance to join our team, right at the heart of all the action. This isnt just any job; its a golden opportunity to make a real difference in our company from day one. Youll be right there with us, the founders, helping to make our big ideas a reality and making sure everything runs smoothly. Heres what youll be diving into: Youll be our go-to person, working side by side with us to keep our investors in loop and on board with our vision. Think of yourself as our right-hand person in this. Youll play a key role in turning our bold strategies into success stories, starting from scratch and seeing them through to the finish line. Youll have a sharp eye for how we can do things better, from tightening up our team structure to making our day-to-day processes slicker and more efficient. And, youll be the person we bounce ideas off of - a true partner in shaping the direction of our business. Were looking for someone who: Comes from a top-notch background with at least 1 year of experience. [Age is a number] Is a jack-of-all-trades, ready to jump in wherever needed with a can-do attitude. Has the hustle and drive to cut through the noise and make things happen. Whats in it for you Get ready for the ride of your life. Were not just any startup; were a hotspot of innovation in one of the most electrifying sectors out there. This is your ticket to a whirlwind learning experience, packed with chances to climb the career ladder and make your mark. If youve ever dreamed of starting your own thing or going to an M7 School or joining PE/ VC in future , this is where you build that foundation. Trust me, youll be looking back someday, grateful you jumped on board. PS : There will be an assignment round in the process please apply only if you are willing to participate in it. PPS : Please apply here only. Please dont email.

We are seeking a dedicated and skilled People Services and Payroll Administrator to join our team. The ideal candidate will be instrumental in providing onsite support for our People function and ensuring efficient payroll administration. Your Role: Policy and Processes Administration: Administer HR processes rigorously according to established guidelines and operational controls. Collaborate effectively with the PPS Regional Center to ensure seamless service delivery and comprehensive support. Develop solutions to meet customer needs and cultivate strong relationships with employees and stakeholders. Communicate and manage timelines for specific HR processes, ensuring efficient and timely execution. HR Systems and Operations Support: Manage and administer data for local IT tools, providing necessary support and troubleshooting. Ensure the functionality and excellence of data operations. Projects and Process Improvements: Evaluate current processes to identify opportunities for enhancements and increased efficiency. Mentor team members, fostering a culture of continuous improvement and maintaining high standards. Payroll Administration: Understand and effectively support payroll processes. Personal Taxation and Statutory Compliance: Utilize knowledge of personal taxation to assist employees with TDS, PF, ESI, and other statutory payments. Ensure timely and accurate handling of statutory payments. You are right fight fit if: Strong organizational and analytical skills. Ability to manage multiple tasks efficiently. Exceptional communication and relationship-building capabilities. Experience in HR systems and process management is highly advantageous. Comprehensive understanding of payroll processes, compliances and personal taxation. Experience: 12 to 15 years of experience in HR Operations/shared services with excellent stake holder management Education: Bachelors / Masters Degree in Human Resources, Business Administration or equivalent.

Milton International School Kelambakkam is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience. Handling complaints and negotiations. Minimum 2 to 3 years experience. - Excellent communication and interpersonal skills.

SSM Networks and Software is looking for Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts. - Qualification: B.Com/M.Com - Skills: Tally, GST, MS Excel, Invoicing, Reconciliation

R. Mohnot Co. LLP is looking for Associate - Audit & Tax to join our dynamic team and embark on a rewarding career journey Tax Return Preparation: Assist in preparing and reviewing tax returns for individuals, businesses, or organizations, ensuring accuracy and compliance with tax laws Client Interaction: Communicate with clients to gather necessary financial information, answer questions, and provide tax-related advice Tax Research: Stay informed about changes in tax laws and regulations and conduct research to ensure accurate tax filings Financial Analysis: Analyze financial data, including income statements, balance sheets, and other documents, to calculate tax liabilities Tax Planning: Assist in tax planning activities, such as estimating tax liabilities and identifying tax-saving opportunities Documentation: Maintain organized records of financial documents, tax returns, and client correspondence Filing and Compliance: File tax returns electronically or by mail, ensuring timely submission to tax authorities Tax Audits: Assist in responding to tax audits and inquiries from tax authorities, providing requested documentation and information Client Education: Educate clients on tax-related matters, including tax deductions, credits, and strategies for reducing tax liabilities Team Collaboration: Work closely with tax team members to share knowledge and expertise and ensure high-quality service to clients

R. Mohnot Co. LLP is looking for Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts. CA Inter, B.Com1 to 5 years having proficiency in Tally Software

R. Mohnot Co. LLP is looking for Audit Assistant to join our dynamic team and embark on a rewarding career journey Assist in the planning and execution of internal audits. Evaluate financial documents for accuracy and compliance. Identify areas of financial risk and recommend control improvements. Document audit procedures and findings. Prepare audit reports and work with management to implement recommendations. CA Inter Less than 1 year who has completed CA articleship training