Managing the accounting team Managing budgets Supervising monthly and yearly closings Developing and implementing financial policies and procedures Collaborating with other departments Tax planning and compliance Auditing Financial forecasting

The candidate is required for a manufacturing company, with key responsibilities - Works site accounts management. The candidate should have In depth good knowledge of: 1. Accounts 2. Billing 3. Salary Sheet 4. Administration Required Candidate profile 1. Good Verbal & written English communication 2. Good academic record 3. knowledge of tally ERP 4. Experience in Manufacturing company/EPC company

Candidate shall be responsible for GST, Income Tax filing. filing TDS, ROC filing, finalization of financial statements, Shall be responsible for any other work assigned

We are the right fit for a person who takes full ownership of their work, values accuracy and transparency in finance, and is ready to lead the accounts function with responsibility and strategic focus. What we Offer? Absolute clarity on work expectations and number-based appraisal system Company is growing 10X in next 4 years, so a superb growth opportunity for people contributing towards growth of company. Stable company with clear laid down procedures, and a great track record of growth. Pan India operations so scope of moving across India to gain multiple experience in various geographies. Job Security with cash rich, well-funded company listed on NSE with market cap of 600 Crores Professional work culture and learning environment, where the only pressure is of upgrading your skillset and growing along with organization. Key Responsibilities: Oversee day-to-day accounting operations including AR/AP, general ledger, bank reconciliations, and payroll. Prepare monthly, quarterly, and annual financial reports for management review. Ensure compliance with direct and indirect tax regulations, including GST, TDS, Income Tax, and other applicable statutory requirements. Manage internal and external audits; coordinate with auditors and ensure timely closure. File all statutory returns within prescribed timelines. Establish internal controls and ensure adherence to financial policies and procedures by designing Standard Rules. Manage and enhance the use of ERP systems for better financial data management and reporting. Ensure accurate data entry, timely reconciliations, and system integrity. What Were Looking For: CA / CMA / MBA (Finance) or equivalent qualification. 8-12 years of experience in accounting and finance with exposure to Private Limited / Limited Company. Strong knowledge of accounting standards, taxation laws, and compliance. Proficiency in MS Excel, Advance Excel and financial ERP systems. Excellent analytical, problem-solving, and communication skills. Ability to work in a fast-paced, deadline-driven environment.

We are looking for a highly experienced and results-driven Commercial & Project Manager to oversee and manage the end-to-end commercial operations for our solar module and renewable energy projects. The ideal candidate will have 7 to 10 years of hands-on experience in procurement, vendor management , financial documentation , and commercial coordination, preferably within the solar or infrastructure industry. Role & responsibilities Float enquiries, evaluate and compare vendor quotations to ensure cost-effective procurement. Lead vendor negotiations and issue purchase orders (POs) aligned with project timelines and budgets. Collect, verify, and enter vendor invoices into the system with accuracy. Manage TDS calculations and ensure timely release of vendor payments. Review GST documentation and ensure compliance for both purchase and sales transactions. Prepare and send quotations and Proforma Invoices (PIs) for solar module sales. Track and follow up on client and vendor payments, including entering payment break-ups in the system. Handle project billing, invoicing, and financial follow-up to ensure timely cash flow. Manage issuance and release of Bank Guarantees (BGs) for new and ongoing projects. Coordinate with Operations & Maintenance (O&M) teams for service reports and client updates. Oversee dispatch planning for timely deliveries. Oversee inventory and stock entries in Tally, including manufacturing stock records. Maintain accurate stock levels and documentation for solar modules and components. Candidate Requirements: Bachelors degree in Commerce, Business Administration, Supply Chain, or a related field. 7 to 10 years of relevant experience in commercial/project management, preferably in solar or EPC industries / infrastructure. Proficient in Tally ERP, MS Excel, and commercial documentation processes. Strong understanding of GST, TDS, and financial compliance. Excellent negotiation, coordination, and communication skills. Strong attention to detail and the ability to manage multiple priorities independently.

we are providing Internship at Reputed CA Firm at Navrangpura- Ahmedabad Location. Male and females both are applicable.

Job Summary We are looking for a diligent and detail-oriented Junior Accountant to join our finance team. In this role, you will assist with day-to-day accounting tasks, maintain financial records, and support month-end and year-end closing processes. This is an excellent opportunity to grow your accounting skills and gain hands-on experience in a dynamic business environment. Key Responsibilities Assist in preparing and recording journal entries, invoices, and payments. Reconcile bank statements, accounts payable, and accounts receivable. Support month-end and year-end closing activities. Maintain accurate and organized financial records. Assist with payroll processing and tax filings as required. Help prepare financial reports and summaries. Collaborate with other departments to gather financial information. Ensure compliance with company policies and accounting standards. Support audits and respond to queries from auditors. Data Entry, GST. TDS and Finalization of Accounts

Managing the accounting team Managing budgets Supervising monthly and yearly closings Developing and implementing financial policies and procedures Collaborating with other departments Tax planning and compliance Auditing Financial forecasting Required Candidate profile Candidates should have experience in Chemical industry

Managing the accounting team Managing budgets Supervising monthly and yearly closings Developing and implementing financial policies and procedures Collaborating with other departments Tax planning and compliance Auditing Financial forecasting Required Candidate profile Candidates should have experience in Chemical industry

Managing the accounting team Managing budgets Supervising monthly and yearly closings Developing and implementing financial policies and procedures Collaborating with other departments Tax planning and compliance Auditing Financial forecasting Required Candidate profile Candidates should have experience in Chemical industry

Managing the accounting team Managing budgets Supervising monthly and yearly closings Developing and implementing financial policies and procedures Collaborating with other departments Tax planning and compliance Auditing Financial forecasting Required Candidate profile Candidates should have experience in Chemical industry

Selected Intern's Day-to-day Responsibilities Include Accounting & Bookkeeping: Maintain day-to-day accounting records in Tally ERP Financial Transactions: Record, classify, and summarize financial transactions GST & TDS Compliance: Handle GST, TDS filings, and reconciliation Bank Reconciliation: Monitor cash flows and ensure reconciliations are up to date. Advanced Excel Reporting: Prepare financial reports, MIS, pivot tables, VLOOKUP, and data analysis Accounts Payable & Receivable: Manage vendor invoices, payments, and collections

As a Corporate Tax Manager for India region, you will be responsible for overseeing all aspects of tax compliance, planning, and strategy for our operations in the region. You will collaborate closely with internal stakeholders and external advisors to ensure adherence to tax laws and regulations while optimizing our tax position. Key Responsibilities: Manage and review local tax filings for the company's ensuring accuracy and compliance with relevant regulations. Develop and implement tax planning strategies to minimize the company's overall tax liability while maximizing cash flow and profitability. Conduct research and analysis of complex tax issues, providing guidance and recommendations to senior management on tax implications of business decisions. Monitor changes in tax laws and regulations and assess their impact on the company, proactively advising on necessary adjustments to tax strategies. Coordinate and oversee tax audits and inquiries, working with external auditors and tax authorities to resolve issues in a timely manner. Collaborate with finance, legal, and other departments to ensure tax considerations are integrated into business processes and transactions. Manage relationships with external tax advisors, ensuring effective utilization of external resources and timely completion of tax projects. Qualifications: CA/Master's degree in Accounting, Finance, or related field; CPA certification preferred. Accounting knowledge would be an added advantage 5+ years of experience in corporate tax, tax compliance and planning. Strong knowledge of Indian tax laws and regulations, particularly as they apply to multinational corporations. Proven ability to analyze complex tax issues and develop practical solutions. Excellent communication and interpersonal skills, with the ability to effectively interact with stakeholders at all levels. Detail-oriented with strong organizational and time management skills. Experience with tax software and ERP systems; proficiency in Microsoft Excel. Benefits: Competitive salary and performance-based bonuses. Comprehensive benefits package including health insurance, retirement plans, and more. Opportunities for professional development and career advancement.

Responsibilities: Responsible to monitoring and working on day to day warehouse activities, support the team for co-ordinating with other departments to close the accounting. Ensuring completion of compliance for customs, TDS and GST. Key Responsibilities: 1) Invoice Processing: Prepare and process invoices ( Purchase & Sales - Material & Service invoices), ensuring accuracy and timeliness to close bookings. Knowledge of GST E-invoice, processing EWB: 2) Reconciliation Statements : Preparation of reconcile statements, various GL reconciliation like Air freight, CD reconciliation and other GL . identify discrepancies and posting of JVs. 3) Tax Compliance: Basic knowledge of GST and TDS related for verification and posting invoices and support for Monthly tax reconciliations. 4) Vendor and Client Communication: Interact with vendors, clients, and internal departments to address financial inquiries, resolve issues, and maintain good relationships. 5) Documentation: Support for process and documentation for P2P process and O2C process for proper control of all documents with Finance fir audits. Key Skills and Qualifications: 1) Education: A bachelor's degree in finance, accounting, or a related field experience is typically required. 2) Work Experience: 2-3 Year experience in finance/Accounts. 3) Software: Proficiently use accounting software and tools and ERP systems. Other: Very Well versed in MSOffice ( Excel), Energetic and ready to learn, Experience of working in MNC will be added advantage. Good in spoken and written English and Hindi. Willingness to work on targets. Candidate located near to 10-15 KM from work location.

Job Description:- Account Manager Job Title:- Account Manager - Taxation Location :- Pune Company:- Ecoboard Industries Limited Company Website:- https://ecoyou.in/ Experience:- 4-5 years CTC:- 40,000/- to 45,000/- Employment Type:- Full Time About Ecoboard Industries Limited:- Ecoboard Industries Limited is a pioneer in sustainable building solutions, manufacturing high-performance particle boards and Ecoboard MDF from agricultural residues. We are committed to driving positive environmental impact by offering eco-friendly alternatives to conventional materials. Role Summary:- We are seeking an experienced Accounts Manager with in-depth knowledge of direct and indirect taxation to oversee our financial operations and ensure full compliance with statutory regulations. The ideal candidate will be responsible for managing day-to-day accounting, preparing tax returns, and coordinating with auditors, tax consultants, and government authorities. Key Responsibilities:- 1. Taxation (Primary Focus): Ensure timely and accurate filing of GST, TDS, Income Tax Returns, and other applicable taxes. Handle GST reconciliations, GSTR 1, GSTR 3B, 9, and 9C filings. Manage TDS/TCS compliance, payment, return filing, and Form 16/16A issuance. Coordinate with external tax consultants for tax assessments, audits, and notices. Stay up to date with amendments in tax laws, rules, and circulars, and advise management on implications. Prepare and submit advance tax computations and tax planning strategies. 2. Accounting & Compliance: Supervise day-to-day accounting entries and maintain accurate books of accounts. Oversee monthly, quarterly, and annual closing of accounts, including ledger scrutiny. Ensure compliance with Companies Act, Income Tax Act, GST Law, and other regulatory frameworks. Liaise with internal/external auditors for statutory, internal, and tax audits. 3. Financial Reporting: Prepare MIS reports, financial statements, and tax summaries for management. Assist in budgeting, cost control, and financial forecasting. Monitor and manage cash flows, payables, receivables, and bank reconciliations. Required Skills and Qualifications:- Qualification:- Graduate/Postgraduate in Finance Proficiency in Tally, ERP systems, Excel , and accounting software. Strong analytical, problem-solving, and communication skills. Ability to work independently and manage a team. High attention to detail and a strong sense of integrity and responsibility.

Responsible for recording transactions, processing invoices, assisting in financial reporting, and supporting month-end close. Maintains accurate records, performs reconciliations, and ensures compliance with accounting standards.

**Purpose of Job** 1. To Maintain Accounts of Nandi Printers Pvt Ltd correctly 2. To Maintain Tax Compliance of the Company 3. To Improve our Accounting systems 4. To Monitor, Track and Supervise day-to-day account-related activities 5. To Implement systems for collecting, analysing, verifying and reporting information **Eligibility Criteria** 1. BCom Graduate 2. Minimum of 4 years of experience in accountancy; it is advantageous to have worked in an audit firm 3. Good Command of English, Hindi, and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage 4. Has Experience in Statutory Compliances i.e. Direct and Indirect Taxes 5. Must have a strong desire to learn and the ability to adapt 6. Ability to act competently when necessary **Key Responsibilities** Manage and oversee the daily operations of the accounting department including: 1. Month and end-year process 2. Accounts payable/receivable 3. Cash and Bank Books 4. General ledger 5. Payroll and utilities 6. Statutory Compliance work: - GST 1, GSTR 2B reconciliation, GSTR 3B, GSTR 9 7. TDS, ESI and PF 8. Organized maintenance of accounts 9. Monitor and analyze accounting data and produce financial reports or statements 10. Establish and enforce proper accounting methods, policies and principles 11. Coordinate and complete annual audits 12. Improve systems and procedures and initiate corrective actions 13. Establish and maintain fiscal files and records to document transactions 14. Payment-related activities - Sundry debtors and Sundry Creditors 15. Financial Year closing activities 16. Storage of Documents and maintenance of files. --- **Other Benefits** 1. ESI and PF 2. Bonus 3. Earned Leaves --- **Other Important Details** **Location**: Bangalore, Karnataka **Days and Time**: Monday to Saturday - 10 AM to 6:30 PM Mandatory Key Skills GSTR 1,GSTR 2B,GSTR 3B,GSTR 9,TDS,ESI,PF,Payroll,Accounts payable,Accounts receivable,General ledger,Direct Taxes,Indirect Taxes,Accounts management*,Tax Compliance*,Accounting systems*,Financial reports*,GST*

Maintain day-to-day accounting entries, including sales, purchase, petty cash, and banking operations Reconcile stock and sales with physical inventory and coordinate with the store manager Prepare and file GST returns, TDS, and other statutory compliance Generate daily and monthly financial reports for showroom operations Manage billing and invoicing processes accurately and in a timely manner Coordinate with external auditors during audits and support internal control practices Ensure all showroom transactions are accurately recorded in the accounting system . Gender: Male Job Details: Urgent requirement for Accountant with knowledge of Accounts finalization, online returns, Banking , Day to Day entry.

Key Responsibilities Accounting Operations: Daily data entry in Tally ERP 9 (Purchase, Sales, Bank, Cash, Journals, Debit/Credit Notes). Preparation and verification of vouchers with necessary supporting documents. Ensuring timely entries for monthly accounting closures including salaries, expenses, receipts, and payments. Managing petty cash with supporting documentation and resolving discrepancies. Invoicing Documentation Preparation and issuance of invoices for various business verticals. Coordination with departments for invoice-related data and documentation. Maintenance of all invoice records and related correspondences. Financial Reporting MIS Preparation of monthly MIS reports including PL, fund position, and budgets. Sending daily fund position updates to reporting authorities. Assisting in finalization of accounts and generating required schedules. Banking Reconciliation Daily bank reconciliation and addressing discrepancies promptly. Coordination with departments for payment reconciliations and follow-ups. Payroll Reimbursements Processing and verification of employee salaries and reimbursements. Ensuring timely receipt of payroll inputs from HR and related departments. Statutory Compliance Preparation and filing of GST returns (GSTR-1, GSTR-3B) and TDS returns. Preparation of Form 16 16A for employees and vendors. Timely payment and filing of statutory liabilities like PF, ESI, and Professional Tax. Desired Candidate Profile Graduate/Post Graduate in Commerce or related field (B.Com/M.Com). Minimum 2-3 years of relevant experience in accounting and finance. Proficiency in Tally ERP 9 is a must. Working knowledge of GST, TDS, and other statutory compliance. Good Excel skills and understanding of accounting principles. Strong interpersonal and coordination skills. This job is provided by Shine.com

ELEXES Medical Consulting is looking for a proactive candidate to handle payroll, inventory, accounts, and operational tasks. Key responsibilities include salary breakup, remittances, managing office items, updating records, coordinating with internal teams, and ensuring timely tax payments. Skills/Experience: Bachelor's degree, strong time management, multitasking, proficiency in Excel, Word, and Tally Prime. 0- 3 years experience. Preferfemale candidates only Tally, Proficiency in Google doc, excel and powerpoint, Good Communication, Ability to handle multiple tasks

Should be able to manage all receivable and payables in Zoho books Should be able to follow-up on the payment receivable's with Clients Should be able to deduct and file TDS monthly for all the payables Should have experience in filing GST from Zoho books Should have experience in managing the PF this includes adding/updating and making monthly PF payments

Position : Analyst – GST Reconciliation Reports to : Team Leader PTP Grade / GJL : 1A Date : Position ID : Replacement / New : Reason : Responsibilities Should be well versed with important dates and types of GST returns, Knowledge of Invoice Processing in VIM Should be aware about important dates with regards to GST Knowledge of Excel, should be able to comfortably use different advanced and complex excel formulas as need base Basic accounting knowledge. Should be well versed with ISD concept and can quickly understand the system-based distribution Ability to connect and build repo with different stake holders such as buyer or requisitioner for getting distribution details and central GST team Ability to prepare and present MIS for Daily, Weekly and Monthly GST-ISD reconciliations and ensure that none of the Invoice is pending for distribution Ensure that IRN no is fetched while Invoice Processing Team against each and every invoice of IRN enabled vendors, also should ensure that non IRN based invoice is not booked for an IRN enabled vendor Ability to Identify invoice and purchase order discrepancies and its fallout in the form of GST mismatch and coordinate with stake holder to fix upstream Ability to Follow up on match exceptions and coordinating with Business Ability to Follow up on open Purchase Orders and invoices on hold impacting GST Input Availment Responsible to check GRIR (Goods Receipt is there then Invoice has to be there else the liability will increase ; if duplicate or erroneously created then it has to be deleted; are open PO's.. Knowledge of Accounts Payable operations Review and update SOP and work as SME for team members Experience : Qualifications : • SAP experience must to have • Should be well versed with accounting concepts Preferably MBA in Finance Competency: • Developing self and others • Customer service • Performance orientation • Self driven with ability to drive others • Technology savvy Stakeholders : Budget Management: • Plant Heads / Plant Finance / Procurement /Logistics • Vendors / Suppliers • Internal Peers • NA Team Size : 0-3 1. End to End P2P process knowledge 2. Good knowledge of MS Office including advanced excel 3. Should be capable in managing/communicating and expected to build repo with internal stake holders and cross functional departments 4. Excellent communication and email writing skills 5. Added advantage, if knowledge of process-based manufacturing industry

Job description preferably Unique or interesting about this job: Apply our Global standard model to transaction processing, whilst getting exposure to different country legal/tax requirements. Opportunity support implementation & learn change management as Syngenta roll out their digital solutions across P2P Work together with other procure to pay teams to achieve end to end process and service performance Purpose of the job: To manage their respective P2P team operating from the Pune GFO, ensuring smooth execution of procure to pay process area, Finance Service Desk and Travel & Expense processing. To secure compliance with Syngenta internal policies and control framework; Line Management of 10-14 team members To drive continuous review of processes and ways of working to optimize team efficiency, to identify & implement improvements to positively impact key performance indicators and client experience Proactive attrition management, talent retention & development Main activities the person in the job is responsible for: To provide a Procure to Pay service and apply domain knowledge on Accounts Payable, Payments, Vendor Maintenance, T&E, Audit, including Accounts Payable related Month End Close activities Ensure the team apply strict adherence to global standard process and business operations pack to deliver accurate and quality outputs Work directly with service delivery and operations teams in Syngenta to address challenges and work towards error free service delivery Improve productivity across teams through implementation of continuous process improvement initiatives. Constantly monitor the process for early signs of developing troubles Review and address Key Performance Indicators, Critical Business Indicators and SLAs Working with team to ensure that the SLAs for the process are being met. Routine monitoring of actions, to verify if the expected results are being achieved and - if they aren't - come up with corrective measures in a timely fashion. Execution & Results Orientation: Manages work and work performance, holding everyone accountable to effectively and efficiently completing work responsibilities. Demonstrates initiative and a strong commitment to achieving meaningful results, meeting or exceeding goals, and acting on opportunities to create value. Lead & Manage Change: Challenges the status quo and champions new initiatives. Acts as a catalyst of change and stimulates others to change. Paves the way for needed changes. Manages implementation effectively Experience required for the job Essential: 7 - 9 yrs experience in MNC/BPO Industry with 3-4 yrs of team leading experience Knowledge on P2P area as below :- Expert on the P2P end to end process. Processes in scope for P2P are Indexing, Invoice processing, Payments, Procurement support, AP helpdesk & VMD Strong Accounting concept/knowledge of procure to pay process Tax , WHT, GST, knowledge Prior working knowledge in SAP ERP with VIM tool, Concur, ServiceNow . Basic understanding of Syngenta business and industry drivers Experience working with different finance teams in a given geography/ and absorbing business knowledge to understand how IFRS is applied to Syngenta business Technical development in finance skills Knowledge of financial systems. Please share the relevant resume to ramya.ramya1@teleperformancedibs.com PH NO: 8050980644 Best regards Ramya V

Responsibilities: * Manage financial records and reporting * Prepare tax returns and GST filings * Ensure compliance with regulatory requirements * Conduct audits and provide assurance services

Knowledge of accounting, Purchase bill passing, Service bill passing Banking transactions including foreign currency Petty cash as well as foreign currency Tally, Excel, word Bills payable / Bills Receivable Well versed with TDS, GST rules Required Candidate profile AN ACCOUNTS EXECUTIVE HAVING EXPERIENCE IN THE MANUFACTURING SECTOR FINE WITH THE LOCATION -PIRANGUT ,PUNE EARLY JOINING CANDIDATE PREFERRED 6 DAYS WORKING TRANSPORT CANTEEN ON ROLLS JOB Perks and benefits PERKS & BENEFITS AS PER MNC STANDARDS