440 Chartered Accountant Jobs - Page 11

Role & responsibilities Sr Internal Audit Executive - base Indore-Pithampur. CA qualified.Pl mail CV to Bhavani@mycapri.in Candidate with internal audit experience who can relocate to Indore-Pithampur need apply. Required Candidate profile Internal Audit Executive CA Qualified Job involves internal audit at base Indore-Pithampur and also outside Indore and throughout India Role Internal Auditor We have 4 vacancies in Indore and 4 Vacancies in Chennai

Key Responsibilities Tax Planning and overall tax compliance for all group entities Handling the income tax assessment work of Group Companies and appearing before the assessing authorities Providing expertise on indirect taxation matters, such as transfer pricing and corporate taxation Computation of Annual Income Tax as per ICDS Review monthly TDSTCS workings, TDS payments and Filing e-TDS/TCS returns on time; Coordinating with Tax Auditors for completion of tax audit and filing of Income tax returns on time Drafting and submission of replies to the notices, mails communications & orders received from Income Tax Dept Representing/ liaising with various tax authorities at different levels - GST Officers; Income Tax Authority; VAT & Service Tax Authority Dealing of Income Tax Assessments & Attending Personal Hearing and Appeals etc. Liaisoning with IT dept for all the Income Tax matters from time to time Preparing and arranging information required for Income tax assessment, Scrutiny & Internal, Statutory, Tax and Cost audits and ensuring smooth and timely closure Desired Candidate Profile Chartered Accountant qualified in first/second attempt with at least 4 years of experience in Taxation Experience in Independent handling of both Direct tax, Indirect tax, and related compliances Strong quantitative, financial and analytical skills; experience compiling data and financial information Strong communication skills (oral, written, presentation); demonstrated strong interpersonal skills High degree of professionalism, with the ability to manage internal and external relationships

B.com / C.A. and C.S - Both qualified Min 1+ years of post qualified experience Job involves end to end CA activities and CS activities Designated as Accounts Head Job Location :Chennai only

Looking for a CA who will play a crucial role in ensuring compliance, maintaining robust internal controls, and supporting business growth with timely financial insights. We're looking for a highly motivated CA to join our team and contribute

Conduction tax planning and tax oversight Income Tax Corporate and Individual Dealing with GST Dept Cash Flow and Fund Flow Budgeting Manage all Bank transactions Supporting CFO in connection with credit facilities from Bank Required Candidate profile CA Qualified only Experience 5 years post qualification as CA Age 40 years preferred

Job Code : AM1 Job Role: Assistant Manager Company N D Savla & Associates No. of positions 01 Salary 8.5 9.5 Lp.a Qualification Chartered Accountant Experience 0 to 1 year Post Qualification of CA Location – Andheri East – Near to station (102, Level 1, Ashok Premises, Nicholas Wadi, Off. Old Nagardas Road, Andheri (East), Mumbai – 400 069) The candidate’s duties and Responsibilities in our firm would be – 1. Visiting client location for audit and advising from time to time 2. Reviewing returns about GST, Income tax, TDS, PT, and other statutory compliances 3. Preparation of amendments, updates, and emailing to clients from time to time 4. Finalizing books of accounts 5. Attending board meetings from time to time 6. Supporting in business development activities 7. Hiring and building the audit team as and when required 8. Handling/training / guiding a team of 5-7 people on average Role & responsibilities Preferred candidate profile 1. Excellent or above average communication skills written & oral communications skills. Should be able to write professional emails 2 candidates who have worked in audit profile and taxation profile. Should have experience in above (Required person having experience in manufacturing, service, trading industry). 3. Immediate joiners would be given first priority, upto 45 days. 4. Not having gap of more than 12 months 5. Should have good communication skills and able to answer clients well Work Policy - 1. 6 days working with 2 Saturdays off in a month 2. Timings 10am to 7pm. (During deadlines might have to stretch a bit around 9 pm which would be 2 weeks in during each season time or during deadlines) 3. It would work from office only

Aliens Group - Chartered Accountant ( Freshers only) Key Responsibilities : - Maintaining statutory books of accounts viz., journal, ledger, cash book, and subsidiaries in compliance with time & accuracy norms - Closing of accounts including preparation/checking of various ledgers & sub-ledgers; monitoring, checking & ensuring complete & correct accounting of all the transactions - Providing data to banks/financial institutions for credit facilities, ensuring legal - Documentation and compliance with pre and post disbursement formalities - Monitoring timely deduction, payment, filing of returns with statutory liabilities/dues TDS, TCS, GST, PT, PF, etc, filing of relevant periodic Returns, etc. - Helping in the preparation of MIS reports providing feedback to top management - Preparing Invoices and tracking receivables/ payables; ensure effective Vendor management through a robust Payment System - Ensuring timely payment and filing of direct taxes & returns - Managing GST Returns and compliance to all direct taxes IT, Wealth Tax, Withholding Tax, All taxation matters related to Employees (like payroll) etc. - Handling the income tax assessment work of Group Companies and appearing before the assessing authorities; coordinating with various Tax Authorities and following up - Rendering advisory services on various tax issues from the perspective of risk avoidance and risk mitigation in the field of direct taxation covering issues pertaining to domestic tax law - Optimizing all provisions of direct and indirect taxation and getting a full refund of tax paid to various authorities under the statutory provisions mpt

Greetings from Access Healthcare Services, We are seeking a detail-oriented and experienced accounting professional to join our finance team. The ideal candidate will be responsible for preparing and analyzing standalone and consolidated financial statements in compliance with US GAAP, managing day-to-day financial operations, and ensuring the accuracy and integrity of financial data. This role requires a strong understanding of accounting principles, excellent organizational skills, and the ability to collaborate effectively with internal and external stakeholders. Job Location : Ambattur Estate, Chennai Shifts : General **We are looking for Qualified Chartered Accountant Key Responsibilities: Financial Statement Preparation: Prepare and analyze accurate standalone and consolidated financial statements, including balance sheets, income statements, and cash flow statements in accordance with US GAAP. Ensure timely month-end, quarter-end, and year-end closing processes. General Ledger Management: Maintain and reconcile the general ledger, ensuring completeness and accuracy of all financial data. Monitor and review journal entries and perform account reconciliations regularly. Transaction Processing: Accurately record, classify, and process financial transactions in accordance with established procedures and accounting standards. Audit Coordination: Coordinate and support internal and external audit processes by preparing audit schedules, responding to inquiries, and providing required documentation. Ensure compliance with internal controls and regulatory requirements. Compliance and Reporting: Ensure all financial reporting adheres to applicable accounting standards, laws, and company policies. Keep current with changes in accounting regulations and best practices. Cross-Functional Collaboration: Collaborate with internal departments (e.g., finance, operations, legal) and external partners (e.g., auditors, tax advisors) to support financial planning, analysis, and reporting needs. Regards, Nandhini - HR Talent Acquisition nandhinik.outsource@accesshealthcare.com

Role & responsibilities Maintain and update the periodic inventory database to ensure accuracy and consistency. Prepare comparative cost analyses for import and delivery expenses to support cost optimization. Perform historical cost analysis of stock to identify trends and variances. Conduct Month-to-Month (M2M) inventory analysis to monitor changes and highlight key movements. Compute inventory replacement costs for planning and financial reporting. Draft product costing and provide input for pricing and profitability analysis. Prepare and submit monthly and quarterly financial reports to management. Collaborate effectively within a team to ensure timely and accurate service delivery. Preferred candidate profile Experience with inventory management systems or ERP platforms (e.g., SAP, Oracle, NetSuite). Prior work experience in supply chain finance or costing roles. Knowledge of import and delivery cost structures is an advantage

Role & responsibilities Through knowledge of Ind AS, CARO, Companies Act and Schedule III. Working experience on closing of Trial Balance, preparation of Balance Sheet (Standalone and Consolidated), Notes and Related Ind AS adjustments / disclosures. Monthly and quarterly financial closing of Books of accounts. Preparation of Budgets, budgetary controls, periodic reviews and highlights deviation. Inter Company and Loan Reconciliations. Knowledge on GST and TDS is must in order to review the compliances. Demonstrate proven ability in developing models, trends, analysis which aids decision making and business strategies. Good communication skills (verbal and written). Ability to interact with senior management and deliver as per the stakeholders requirements. Command over Excel and PowerPoint would be an added advantage. Preferred candidate profile Only CA qualified candidates

Finance Manager Mandatory Skills: 8+ Years of experience in Finance Manager and Chartered Accountant, CFA Objective of role Develop new metrics for driving business performance relative to strategic priorities and minimizing risk Drive value within the business through margin enhancement, lower costs, and operational efficiencies Execute accurate reporting that enables sound analysis and financial recommendations Provide insights into business performance vs. competitor and industry trends Manage relationships with bankers, auditors, and tax authorities Comply with national and local financial regulations by studying existing and policies Responsibilities Develop financial and valuation models, materials, and recommendations for executive decision-making by conducting comprehensive analyses and utilizing appropriate methods Coordinate strategic financial planning for the company and its clients, including expenses, income, insurance coverage, objectives, tax status, and risk tolerance Support finance partners in implementing valuation models, measuring results, tracking performance vs. expectations, and providing recommendations for corrective action. Provide insights about spending trends, cost-savings initiatives, and margin opportunities Perform a variety of advanced financial analyses to determine present and forecasted financial health of the company Present potential scenarios and outcomes to management team Collaborate with management on development and execution of funding strategies Examine financial and legal documents to verify accuracy and adherence to financial regulations and acceptable financial principles Develop or recommend solutions for problems or situations Lead and mentor the finance team Skills required Chartered Accountant, CFA or other professional qualification in finance 8+ years experience in a financial management position Proven strategic planning experience at the management level Proficient in Microsoft Excel and PowerPoint Demonstrate creative, analytical, problem solving and critical thinking skills Able to work on multiple projects simultaneously Strong communication and presentation skills

Role Responsibilities In this role, you will be responsible for: Supporting month-end close processes by analyzing contra variances against budget, forecasts, prior year actuals, and key business drivers for the UK&I Division. Collaborating with country finance business partners to develop and execute the annual plan/budget and forecast cycles, ensuring accurate data upload into Hyperion and the CRS budgeting and forecasting tool. Developing and maintaining a comprehensive deal workbook aligned with customer agreements, business cases, and Salesforce data. This includes ensuring schedules have accurate forecasts, actuals, and completed deal information for seamless tracking and analysis. Identifying and communicating revenue risks and opportunities to increase customer value and revenue growth, and promptly responding to ad-hoc requests for information and analysis. Overseeing the identification of market trends, competitive positioning, and emerging opportunities to shape strategic direction through top-class analytics. Partnering with stakeholders across Europe and various functions to drive budget execution, ensuring alignment across Finance, Account Managers, Business Development, and Country Managers for shared outcomes and measurable success. Executing financial process improvements by building and maintaining financial tools for analysis and modelling, reviewing and suggesting improvements to financial systems, and investigating opportunities for automation. Acting as the nonlocal deals point of contact (MWP, Global, Digital, etc.), managing queries for these deals. Providing MCDS support for UK&I customers managed by Kostya's team (excluding Payoneer), including CBA tracking and general finance support for Account Managers (payments, advice on queries, etc.). Serving as the CRS deal set-up Subject Matter Expert (SME), taking responsibility for all necessary deal setups for the team. Conducting ad-hoc Revenue & Incentives (R&I) analysis and deal updates, such as reviewing/updating small deals on an ad-hoc basis and monitoring incentive IDs for timely updates. Contributing to team-wide responsibilities including Net Comp, Impairment reviews, CRS metrics, CRS rejections, aged accruals, forecasting, and budgeting, as applicable to assigned accounts. Acting as a Services and Core Payments SME (shared responsibility), working with Europe Services and Core Payments teams to understand product/revenue drivers, budgeting/forecasting/tracking methods, train the team, and influence reporting to meet team needs. Key Skills and Experience Proven experience in leading the development of high-impact strategies within a top-tier strategy consulting firm at the Engagement Manager level, or within a corporate strategy function covering strategy and analytics. Extensive experience and knowledge in the Payment industry is desirable. Expertise in advanced data analysis, with a strong ability to translate complex datasets into actionable insights. Advanced proficiency in Excel, with Alteryx and Hyperion experience desirable for building sophisticated decision-making models. Exceptional written and verbal communication skills, with the ability to present complex data and analysis to senior executives clearly and impactfully. Strong experience in creating high-quality presentation decks that influence decision-making. A strategic thinker with a demonstrated ability to identify innovative solutions to complex business challenges, driving continuous improvement and operational excellence. Strong leadership capabilities with the ability to manage and influence cross-functional teams, build relationships with senior stakeholders, and align strategic initiatives with broader business objectives. Proven track record in managing multiple strategic initiatives simultaneously while leading and mentoring high-performing teams to ensure successful delivery of outputs. Deep understanding of key business drivers and the ability to align analytics and strategy initiatives with overarching organizational goals. Experience in working across a matrixed environment is highly desirable. A high degree of adaptability and agility, with a strong ability to move quickly in a dynamic, fast-paced environment, ensuring swift and effective decision-making. About You Educational Qualification: Chartered Accountant, CFA, CPA, or MBA in Finance. Experience in financial roles with advanced knowledge and experience across all phases of financial planning and management. Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g., Hyperion and Oracle). Good understanding of reporting, forecasting, and budgeting techniques. Strong analytical and problem-solving skills. Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy. Ability to manage multiple activities of different natures in a condensed timeframe. Excellent communication and presentation skills. Strong relationship management and networking skills. High intellect with good commercial acumen and a creative approach to problem-solving.

Overview Mastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential. The Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This includes the management and execution of the corporate reporting and planning requirements. About Role: Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives. Review and provide thoughtful business driven commentary to senior management. Support the development of the annual plan/budget and forecast for scheduled cycle. Manage, develop and update standardized financial reporting packages that will help drive and support the business, inclusive of business metrics/KPIs. Also support consolidation of revenue and expense risks and opportunities and review and respond promptly to ad-hoc requests for information and analysis Execute on financial process improvements by building and maintaining financial tools to perform analysis and modeling; review and create suggestions to financial systems Investigate and create opportunities for automation and more efficient methods of creation and delivery anticipating needs of internal customers, members, and other stakeholders On top of FP&A responsibilities will have the opportunity to assist other finance business partners Support special projects as they arise All About You: Educational qualification: Chartered Accountant/CPA/CFA/ACCA or MBA Finance Good knowledge of all phases of financial planning and management Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g. Hyperion and Oracle) Good understanding of reporting, forecasting and budgeting techniques. Strong analytical and problem-solving skills Self-motivated with a proven track record of delivering success while operating in a team environment. Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy Ability to manage multiple activities of different nature in a condensed timeframe Excellent communication and presentation skills Good strategic thinking and business understanding. Good relationship management and networking skills. Ambitious, highly driven and motivated. Corporate Security Responsibility: All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: Abide by Mastercard s security policies and practices; Ensure the confidentiality and integrity of the information being accessed; Report any suspected information security violation or breach, and Complete all periodic mandatory security trainings in accordance with Mastercard s guidelines.

Who we are This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and, ultimately, more sustainable. Most important, smarter buildings let you focus more intensely on your unique mission. Better for your people. Better for your bottom line. Better for the planet. We re helping to create a healthy planet with solutions that decrease energy use, reduce waste and make carbon neutrality a reality. Sustainability is a top priority for our company. We committed to invest 75 percent of new product development R&D in climate-related innovation to develop sustainable products and services. We take sustainability seriously. Achieving net zero carbon emissions before 2040 is just one of our commitments to making the world a better place. Please visit and follow Johnson Controls LinkedIn for recent exciting activities. Why JCI https//www. youtube. com/watch?v=nrbigjbpxkg JCI Asia-Pacific Linkedin https//www. linkedin. com / showcase / johnson-controls-asia-pacific / Career The Power Behind Your Mission OpenBlue This is How a Space Comes Alive Position Senior General Manager - Record to Report (RTR) What you will do The Record to Report (RTR) department`s responsibility covers all complex strategic and operational activities of general accounting area. As a leader in the division, you will take full responsibility to drive activities within the area of responsibility, ensuring that the financial practices are in line with accounting policies. Responsible for the timely and accurate performance of the General Ledger process. To execute the operations of the Record to Report daily so the IBC operational excellence and customer service objectives are realized within the given guidelines and policies How you will do it Own end to end month end process for general account, revenue recognition, inventory management, balance sheet reconciliations, accruals, for manufacturing / project companies Experience in manufacturing industry / project company in a captive shared services environment with above skills Understands revenue recognition for milestone-based projects through Percentage of Completion accounting (PoC) - Revenue recognition for fixed price contract / milestone-based contracts Payroll, inventory, FX accounting HFM / One Stream experience Strong team leading experience and stakeholder management Ensure adherence to SOX and internal controls and to the process landscape Contribute ideas and action towards the continuous improvement of processes Support strategic projects and initiatives What we look for Chartered Accountants only A successful background and career in Finance / controllership / audit and assurance Experience working in a large manufacturing / engineering organization or Big 4 10-15 years of experience, leading large accounting and finance teams with RTR organization. Ability to drive team performance through transformation and continuous Improvements Strong customer focus Excellent communication, organizational and strategic planning skills

Chartered Accountant -CA, with Minimum 7 Year experience in internal audits and costing. Responsible for Internal audits of Manufacturing units in India & Abroad. Good knowledge of Budgeting MIS Preparation, Projects Budgeting.

1)Good Experience in Tally & Excel 2)Petty Cash 3)Verification of Purchase Bills with PO, GRN & Accounting the Same 4)Vendor Payment processing & Bank Visits 5)Reconciliations of Vendors & Customers 6)GST Experience 7)Payroll process 8)Statutory exp

-Carrying out Valuation Analysis for various Companies, Businesses, Entities etc. -Preparation of Financial Model -Drafting & Preparation of Valuation Report -Preparation of CMA Data -Research Analysis of various companies from valuation perspective Required Candidate profile -Study various incentives & subsidies -Working on developing models for various valuation parameters like Cost of Equity, Risk -- Free Return, Beta, Risk Premium, DLOM, DLOC etc -Complex Calculation

B.com with CA & ACS, both qualified This is for a corporate listed company Min 2+ yrs of expn in end to end activities related to C.A & A.C.S Manufacturing company expn is more preferable Job Location : Chennai only Very attractive salary

Role & responsibilities : Conduct risk & compliance audits, process reviews, and SOP evaluations, providing key observations. Prepare Monthly, Quarterly, and Yearly financial reports as required. Support special investigations and assist in developing new audit methodologies. Collaborate with teams to create audit reports and implement action plans. Identify cost reduction and risk management opportunities. Develop and track process improvements for efficiency and compliance. Assist in budget preparation and ensure expenses remain within limits. Generate monthly variance reports comparing actuals with budgets. Maintain campus-wide expense records, department-wise profitability reports, and account reconciliations. Monitor inventory discrepancies and conduct periodic finance, HR, and administrative audits. Prepare monthly dashboards and support financial planning & analysis activities. Additional Information: Required Experience: 3-4 years (post qualification experience) This role involves frequent travel as required by management.

Job Description - Chartered Accountan t We are seeking qualified and experienced Chartered Accountants (CA) and CA Inter professionals to join our growing team. The ideal candidates will have a strong understanding of Indian Accounting Standards (Ind AS) and experience in accounting, taxation, compliance, and financial reporting. Role & responsibilities Prepare and maintain accurate financial statements in line with Ind AS. Manage day-to-day accounting activities and support monthly and annual closing processes. Ensure timely and accurate filing of GST, TDS, and Income Tax returns. Coordinate and manage statutory and internal audits; liaise with external auditors. Prepare MIS reports and perform financial analysis for senior management. Ensure compliance with ROC filings, tax assessments, and other statutory requirements. Support budgeting, forecasting, and financial planning activities. Monitor and improve internal accounting controls and procedures. Preferred candidate profile CA or CA Inter qualification with 3- 8 years of relevant work experience. Solid knowledge of Ind AS, GST, Income Tax, and Companies Act. Proficiency in accounting software such as Tally, Zoho Books, or similar ERP systems. Strong analytical, communication, and problem-solving abilities. Ability to work independently, manage time efficiently, and meet deadlines.

Hiring- Oracle Finance Functional Consultant at Mastek. CA 2024 Batch !! Fresher. Inviting Chartered Accountants Fresher for Oracle ERP Consulting role. Role: Oracle ERP Finance - Functional Consulting. Education : Chartered Accountant - Fresher. Job Location : Ahmedabad, Gujarat. Highlights: • On the job Training for 3-6 months by Industry experts on Oracle ERP Finance Consulting. • Global Exposure - Opportunities to travel across the globe for long / short term assignments. • Rapid career growth. Job Descriptions : Learn and Adapt : Stay updated with Oracle ERP Financial Modules. Analyze Requirements : Gather and analyze Finance department needs. Lead Projects : Guide clients through all phases of Oracle Financial Modules implementation. Document : Prepare business requirements and functional specifications. Support Customers : Respond to queries and concerns promptly. Ensure Quality : Meet customer specifications in project deliverables. Consult and Train : Provide ERP consulting and training as needed. Collaborate : Work with cross-functional teams for comprehensive solutions. Report Activities : Track daily activities against project plans. Financial Reporting : Assist in creating financial reports and statements. Pre-requisites: Required to sign Service Assurance of 2.3 years. Work from Office - (Ahmedabad, Gujarat). For any queries or more details please write to us on Contact Person: Raazik Saiyed | raazikhusein.saiyed@mastek.com

Only Need candidates from Retail and Hotel industry background candidates Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management No. of Working Days-6 Days Preferred candidate profile Experience: 15-25 years in Finance & Accounts, preferably in the Hotel/Restaurant, food, retail or manufacturing industry. Telugu and Hindi language mandatory Contact, Shwetha Staffing3@ontimesolutions.in 9036023362(Whats app)

Greetings from The Wadia Group!! We have an urgent requirement for the role of AGM/DGM - Direct Taxation with us. Kindly share your CV if the below details suits your profile. Company Name: The Bombay Dyeing & Manufacturing Company Limited (https://bombaydyeing.com/index.html) Established by Nowrosjee Wadia in 1879 as a small operation of Indian spun cotton yarn dip dyed by hand, Bombay Dyeing has now grown to be one of the most respected and trusted brands in the country. Since the first store in 1879 and the only store manager, the growth has not only been in our presence, but also in of how much we offer today. Stylish linens, towels, home furnishings, leisure clothing, kids wear and a whole blissful range of other products are now available across 350+ exclusive Bombay Dyeing Retail or 2000+ Multi-brand stores. Location: CST, Mumbai Role: AGM/DGM - Direct Taxation (designation will depend on prior expereince) Qualification: Chartered Accountant Experience: Minimum of 10-15 years of experience in direct taxation. Should be familiar with indirect taxation will be an added advantage. Turnover of the present company Min 2500 Cr Job Responsibilities: Ensure compliance with all direct tax laws and regulations Develop and implement effective tax planning strategies to minimize tax liabilities Oversee the preparation and timely filing of all direct tax returns including but not limited to Direct Taxes Advance Tax Payments, Return filings and Tax Audit filings, Transfer Pricing report etc. as per the statutory requirements. Stay updated with changes in tax legislation and assess their impact on the organization Manage tax audits and assessments conducted by tax authorities Liaise with tax authorities for the purpose of Tax Assessment, appeals before the various forums, respond to queries, and represent the organization in tax-related matters. Coordinate with external advisors and consultants as necessary Provide expert advice on direct tax matters to senior management and business units Support business transactions and projects by assessing tax implications and providing guidance Ensure accurate and timely tax accounting and reporting Foster a collaborative and high-performance team environment Identify and mitigate direct tax risks Develop and implement internal controls and processes to ensure compliance and minimize risks Conduct regular reviews and audits of tax processes and documentation Drive continuous improvement initiatives to enhance tax efficiency and effectiveness

About Zolvit Zolvit is Indias leading legal, tax, and compliance platform, serving thousands of SMEs, professionals, and enterprise clients. We are transforming how businesses meet their compliance needs by blending automation, expert guidance, and high-quality legal research. Role Overview We are looking for an experienced Head of Compliance Research to lead and elevate our compliance research practice. This person will own and evolve Zolvits compliance intelligence engine ensuring compliance content is practical, accurate, and enterprise-grade. You will lead a 1-2 member team and collaborate closely with Product, Customer Success, and Delivery to design high-quality, scalable onboarding and advisory experiences. This is a critical leadership role one that directly impacts client trust, onboarding experience, and product stickiness. Key Responsibilities 1. Compliance Research & Content Creation Maintain and continuously update Zolvits Compliance Master with deep tagging by industry, entity type, and event triggers. Author and review event-based checklists , practical SOPs, and legal templates (notices, filings, policies, etc.). Draft and review compliance updates for enterprise clientstranslating legalese into actionable tasks 2. Enterprise Onboarding & Enablement Drive white-glove onboarding for high-value clients, ensuring 95% accuracy in compliance configurations. Work with Delivery/CS teams to define onboarding rules, QA onboarding data, and build scalable SOPs. 3. Legal Advisory & Knowledge Products Launch and scale a monthly compliance newsletter featuring legal changes, templates, and FAQs. Create a searchable knowledge base of FAQs and articles tailored to SME and enterprise compliance needs. Identify new business opportunitiese.g., compliance training, legal health checks, or advisory add-ons. 4. Team Leadership & Process Excellence Mentor and grow a high-performing research team. Set up editorial, review, and QA processes for all legal content. Work cross-functionally with Product, Ops, and Tech teams to ensure content is embedded in Z360. What Were Looking For 4+ years of experience in legal research, corporate law, or compliance. Education: Qualified Company Secretary (CS) with Chartered Accountancy (CA) preferred. CS with CA Inter or CA attempt also acceptable. Deep familiarity with Indian regulatory frameworks (MCA, SEBI, RBI, FEMA, etc.) Experience creating practical, industry-specific SOPs and templates. Proven ability to translate complex laws into actionable steps for business users. Strong writing, QA, and editorial skills. Bonus: Exposure to compliance/GRC platforms. Prior experience working with enterprise clients or regulatory bodies is a plus. Why Join Zolvit Shape a mission-critical function at a fast-scaling Series B company. Influence product, advisory, and service delivery across Indias compliance ecosystem. Work closely with a high-caliber leadership team on solving real-world compliance problems for thousands of businesses.

We're Hiring: Chartered Accountant (General Accounting) USA Shift Join our dynamic team as a Chartered Accountant with 1-7 years of experience in General Accounting ! If you excel in financial accuracy, compliance, and process improvements, this role is for you. Key Responsibilities: Prepare and post monthly journals Execute month-end close activities within timelines Perform account reconciliations with precision Handle customer queries effectively Conduct quality checks to maintain accuracy Follow and maintain Standard Operating Procedures (SOPs) Ensure adherence to compliance & controls Track and maintain MEC/Activity Check Lists Work closely with the team & customers for smooth operations Drive process improvements in consultation with the OPEX team Coordinate with internal & external audit requirements Prepare internal & external reports Why Join Us? Work in a USA Shift , ensuring global exposure Be part of a collaborative and high-performing team Opportunity to implement and support financial process enhancements Location: [Chennai]- Perungalathur WORK FROM OFFICE ONLY US shifts (Rotational) NO Day OR UK Shifts Apply Now! Send your resume to sangeetha.r@sutherlandglobal.com