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Prasanna Associates 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.

KC India Test Laboratories 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.

Educational Requirements Master Of Engineering,Master Of Technology,MBA,Bachelor of Engineering,Bachelor Of Technology,BCS,Bachelor Of Technology (Integrated) Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes and detailed functional designs based on requirements. You will support configuring solution requirements on the products; understand if any issues, diagnose the root-cause of such issues, seek clarifications, and then identify and shortlist solution alternatives You will also contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Additional Responsibilities: Ability to work with clients to identify business challenges and contribute to client deliverables by refining, analyzing, and structuring relevant data Awareness of latest technologies and trends Logical thinking and problem solving skills along with an ability to collaborate Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Technical and Professional Requirements: 2+ years of knowledge and understanding of the JDE Finance module (Enterprise One) focused in General Ledger, Accounts Payable, Accounts Receivable and Fixed Assets. Ability to gather and understand the business requirements, map it to JD Edwards Enterprise One, should be able to prepare AS-IS and TO-BE documentations in JD Edwards Enterprise One Experience working closely with diverse development team Experience in Financial Reporting & Analytics Concepts Excellent written and oral communication skills Experience in working on complex international projects with a global team Preferred Skills: Technology-JD Edwards-JDE Functional - Financials

Key Responsibilities: -Assist in audits , filing returns , documentation , vouching Candidate Requirements -Pursuing graduation / Graduate , Understands basic accounting/audit/tax concepts , Willing and motivated to learn Contact : +91 88517 04244

Work with stakeholders (marketing, product owners, and business teams) to understand the business goals, content needs, and desired features of the authoring experience. Aligns content creation with business goals, SEO strategies, and user engagement. Responsible for the creation,organization,and maintenance of design assets and resources. Manage content creation and publishing. Collaborating with design,marketing,and IT teams. Design,build,and update website content and functionality. Identifies areas for workflow optimization, reducing bottlenecks and improving content publication speed. Develop and implement AEM templates,components,and workflows. Ensures content management strategies are aligned with overall business and digital marketing strategies. Implement and analyze website analytics to measure and improve performance. Support and validate copy creation for all channels including email, social media, landing pages, etc. Manage the organization of the content library to facilitate to finding and reuse of assets. Proficiency in using the Workfront tool would be highly beneficial. Responsible to build new smart and custom tags and able to train Adobe sensei model to auto tag the assets Support to work on different use cases generated using Firefly for the image creation and content re-use Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Knowledge and background in Content Management Adobe Sites tool to support content creation and publishing. Knowledge of using the Workfront tool. Graduate or postgraduate with 8-10 years of relevant work experience. Strong written and verbal communication skills. Experience with design software and web development tools. Strong understanding of user experience (UX) and user interface (UI) design principles. Experience with website performance optimization (WPO) techniques. Knowledge of search engine optimization (SEO) best practices. Should have strong understanding of Smart and custom tags and have worked on Adobe Sensei model Knowledge on Firefly to execute custom models and client-driven use cases for new asset creation and Content re-use Should have experience on End-to-End testing for the authored pages Ensure that content is created, reviewed, and approved in a timely manner, using AEM workflows for efficiency. Preferred technical and professional experience Creativity and problem-solving abilities. Knowledge of current digital marketing technologies and trends. Passion for content creation, marketing, and brand development. Digital and social marketing. Creative, collaborative, and has a passion for marketing. Growth-minded and eager to continuously learn. Ability to adapt to change. Flexibility to work in different time zones to accommodate global projects In-depth knowledge of Adobe Experience Manager (AEM) components, templates, workflows, and architectures.

Profile - Accountant ( Junior / Senior ) Africa Job Location - Accountant Experience - 3 to 7 year ( Tally Gst Tds ) Salary - 40000 to 80000 + Food, Accommodation, Medical, Transport Contact - 8487934346

We are seeking a highly skilled and experienced Accounts Manager to oversee our financial operations and ensure the accuracy and integrity of our accounting processes. As an Accounts Manager, you will be responsible for managing the accounting team, monitoring financial transactions, preparing financial reports, and implementing internal controls. Your role will play a crucial part in the financial health and stability of the organization. The ideal candidate will possess strong leadership skills, in-depth knowledge of accounting principles, and a keen eye for detail. Key Responsibilities: 1 - Financial Management: Oversee the day-to-day financial operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Ensure compliance with accounting principles, standards, and relevant regulations. 2 - Budgeting and Forecasting: Collaborate with management to develop and monitor budgets and financial forecasts. Provide financial insights and recommendations to support decision-making. 3 - Financial Reporting: Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements. Present financial reports to management and stakeholders. 4 - Tax Compliance: Ensure compliance with tax regulations and coordinate tax filings, including income tax, sales tax, and payroll tax. 5 - Internal Controls: Establish and maintain internal controls to safeguard company assets and prevent financial fraud. Conduct periodic audits to assess the effectiveness of internal controls. 6 - Audits and External Reporting: Coordinate with external auditors during annual financial audits. Prepare and provide necessary documentation for external audits and regulatory compliance. 7 - Cash Flow Management: Monitor and manage cash flow to ensure the availability of funds for business operations and investments. Forecast cash requirements and recommend appropriate actions to optimize cash flow. 8 - Team Management: Lead and manage the accounting team, providing guidance, training, and performance evaluations. Foster a collaborative and productive work environment within the team. 9 - Process Improvement: Identify opportunities for process improvements in accounting procedures and systems. Implement best practices to streamline accounting processes and increase efficiency. Qualifications and Skills: Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or CPA qualification is a plus. Proven experience as an Accountant or in a similar financial management role. Thorough understanding of accounting principles, financial reporting, and tax regulations. Proficiency in accounting software (Tally) and ERP systems. Strong analytical and problem-solving skills. Excellent leadership and team management abilities. Effective communication and interpersonal skills to interact with various stakeholders. High level of integrity and ability to handle confidential financial information. Detail-oriented with a focus on accuracy and precision in financial reporting. Ability to work independently and make data-driven decisions.

The role will be to assist the Trafigura Group within the tax accounting and tax compliance function. Main responsibilities will be to ensure: 1) the timely and accurate filing of the corporate income tax returns of the group; 2) Accurate tax accounting of the legal entities of the group. You will play a key role in corporate income tax accounting and direct tax compliance for multiple entities in different jurisdictions (no Indian taxation) This is a fantastic opportunity for someone who is ambitious, likes variety and has a strong strive to build and develop. A successful candidate will enjoy real value to the business and phenomenal opportunities for the future. Experience: Qualified ACA / ACCA / CA accountant Experience with international tax compliance Minimum 2 years post-qualification experience in similar positions or relevant role. Strong knowledge and understanding of accounting. Experience with extracting data from accounting systems Skills : Microsoft Office knowledge with strong skills in Excel is required Proficient English required, both written & verbal Experience demonstrating skill performing basic analytical tasks (e.g., balancing data, ensuring accuracy of data); maintaining numerous electronic and paper files; using basic office equipment. Competencies : Excellent verbal and written communication skills. Strong analytical and problem-solving skills. Ability to work with different (new) systems and processes Ability to handle several projects simultaneously while working under pressure to meet deadlines. Capable of working in groups as well as independently. Professional management of employee relationships at all levels. Ability to maintain the confidentiality of sensitive information. Teammate with an enthusiastic approach to fresh challenges. Self-starter and pro-active. Key Responsibilities Preparation and submission of timely and accurate corporate income tax returns for group companies allocated to you, which includes below: - Co-ordinating with tax advisors for preparation of tax return - Responding to the questions asked by tax advisors - Collation of data from various teams in order to understand nature of transaction so as to decide on taxability - Review of draft tax return prepared by tax advisors Preparation of the monthly tax provisioning, including posting of the journals in the system Ensure that tax provisions in the balance sheet are in line with management expectation as well as filed returns/ assessments Control and oversight of the tax compliance process for companies for which local teams are responsible. Ensure that tax payments are made within the set deadlines Assist in international tax audits/ assessments Monitor & control of worldwide transfer pricing obligations Assistance with preparation of transfer pricing data as and when required Filing of taxable profit estimates Handle extension of filing process and keep track of filing deadlines Keep track of notice of objection periods and review of preliminary and final tax assessments Other ad-hoc duties when required Key Relationships Tax department based in Amsterdam, Mumbai & various other global locations. Accounting teams worldwide External tax advisors Tax authorities worldwide Department: The corporate tax team is based in various locations worldwide; however, this role would be working mainly with the group tax function, which is based in Trafigura’s Amsterdam office. This function plays a critical role in minimizing tax risks, optimizing tax positions, and maintaining the integrity of tax disclosures in financial statements.

Bookkeeping and Record Keeping: Maintain accurate and up-to-date financial records , including ledgers, journals, and other accounting documents. Perform precise data entry for financial transactions (e.g., invoices, receipts, payments) into our accounting software (like Tally, SAP, or QuickBooks). Organize and maintain both physical and digital financial files, ensuring they're easily accessible and comply with retention policies. Accounts Payable (AP) Support: Process vendor invoices , verify their accuracy, and ensure proper coding and approval. Prepare and process payments to vendors , making sure they're timely and accurate. Reconcile vendor statements and resolve any discrepancies. Accounts Receivable (AR) Support: Help generate customer invoices and ensure their timely delivery. Monitor accounts to identify overdue payments and assist in collection efforts . Process customer payments and apply them correctly to outstanding invoices. Bank and Account Reconciliations: Perform daily, weekly, or monthly bank reconciliations to ensure bank statements match company records. Reconcile various general ledger accounts , identifying and resolving any discrepancies. Expense Management: Process employee expense reports , ensuring compliance with company policies. Record and track company expenses. Financial Reporting Assistance: Assist in the preparation of financial reports (such as balance sheets, income statements, and cash flow statements) under the guidance of senior staff. Generate various financial summaries and analyses as requested. Compliance and Audit Support: Help prepare documentation for internal and external audits . Ensure compliance with relevant accounting standards and company policies. Support the preparation and filing of tax returns (e.g., GST, TDS) as instructed. General Administrative Duties: Provide general administrative support to the finance department as needed. Communicate with vendors and customers regarding financial inquiries.

Profile - Chartered Accountant ( CA ) Africa ( Congo ) Job Location - Africa ( Congo ) Experience - 5 to 10 year Salary - 1,80,000 + Food, Accommodation, Medical, Transport. Contact - 8487934346 Completion of CA (any specialisation) Bachelors degree in any field Proficiency in working with computerised accounting systems Expertise in accounting principles and financial reporting as a chartered accountant Outstanding verbal, written, and interpersonal communication skill

Grade Level (for internal use): 09 The Role: Consultant - Chemical Consulting The Team: You are part of a global dynamic chemical consulting team. Fast paced, with ever expanding new ways of creating and advising chemical producers, governments, financial institutions and technology providers operating at any point along the chemical value chain, from commodity to specialty chemicals. With in-house expertise spanning across the value chain and markets, our team are uniquely equipped to deliver bespoke projects that meet each customer's individual requirements. The Impact: The consultant will be responsible for support execution of project engagements across a wide spectrum of potential activities. The job will require the ability to manage complex analytically based tasks simultaneously while ensuring a high standard of quality. What’s in it for you : We are looking for a dynamic team member who is eager to rapidly learn and develop high levels of analytical and data management skills to source and interpret data combined with generating and communicating high-quality insight into future trends. This person will have the opportunity to increase their analytical skills and knowledge by interacting with industry experts within the organization, helping to form a consistent and comprehensive view of the petrochemical, and commodity markets. Responsibilities: Maintain general knowledge of petrochemical market for interaction with project managers and occasionally, clients. Support execution of project proposals requested by clients. Capable of independent work to support project delivery. Possess and demonstrate clear communications skills and analytical creativity to determine and develop deliverables that best serves client needs and budget. Expected to have excellent analytical skills to support requirements of projects he/she leads or supports. Be an expert in building and using models to satisfy unique project requests. Understand, use, improve and develop competitive assessment tools and economic modeling tools. Actively pursue and develop unique analytical approaches that provide value to S&P clients and/or potential clients. Execute or support execution of projects using these tools and other unique analytical approaches. Maintain a fundamental working knowledge of the basic S&P databases and tools. Prepare written reports or presentations following S&P standards. Be capable of summarizing project information for clear presentation of results and conclusions to clients. Interface with client, if necessary, in the presentation of the final results. Ensure consistency of complex model assumptions with econometric model assumptions where appropriate. Support maintenance and improvement of financial and economic models. Develop and improve cash flow models used for financial analysis. Use financial and economic models to support valuation analysis. What We’re Looking For: High degree of data management A conceptual understanding of the chemicals business. Highly proficient in Microsoft Office Programs (Excel, Word, PowerPoint) Personable interface at multiple levels within a client’s organization. Cooperatively work across S&P at multi levels to efficiently and effectively utilize the resources and knowledge base available in a team approach. Communicating internationally with consultants in other world regions in multiple time zones effectively. Excellent written communication skills. Ability to travel (Including international travel)

We are looking for a VAT/GST enthusiast to join our team. Initially reporting to the VAT Manager, the Tax Analyst will be an integral part of the Tax function for the group. This is an amazing opportunity for someone with solid technical and practical VAT/GST knowledge to further enhance their experience in VAT. If you have a background in VAT/GST, we would love to speak with you. About You experience, education, skills, and accomplishments. Bachelors degree in accounting, finance, or a related field Minimum of 2-3 years of experience working in international VAT/GST Previous experience with financial data, reports and filings relating to VAT It would be great if you also had . . . Experience with ledger reconciliations Experience with ERP systems (SAP, Oracle, NetSuite, etc.) or in agile technology solutions like Alteryx, and analytic tools like Tableau, Power BI, etc. Advanced Microsoft skills to be able to analyse and review large volumes of data Good communication and a proactive attitude. What will you be doing in this role? Responsible for the completion of indirect tax filings on a global basis. Ensure correct financial reporting on a group basis of VAT liabilities. Maintain an indirect tax risk register for the global group. Support Managers with tax audits by providing analysis and audit defense. Support the global function as needed for indirect tax. About the Team The role will initially report to the Indirect tax Manager and is based in the Noida or Bengaluru office in India. We are a diverse team of ten colleagues (this role will take the total to 11) based in the UK and India. The global Indirect tax team is part of the global centralized tax function (the SVP of Tax is based in the US) which means that the tax function oversees and advises all group entities.

About You Experience, Education, Skills, and Accomplishments Education: Bachelors degree in Information Systems, Accounting, Taxation, Finance, or a related field. 5+ years of hands-on experience with tax technology platforms, with a focus on Vertex integrated into Oracle EBS . Experience supporting tax processes in ERP environments, including tax engine configurations, testing, and issue resolution. Strong understanding of tax reporting needs and compliance requirements across U.S. and global jurisdictions. Knowledge & Skills: Familiarity with indirect tax types such as sales tax, VAT, GST, and withholding tax. Working knowledge of end-to-end processes: Order-to-Cash (O2C) and Procure-to-Pay (P2P) . Ability to gather and document requirements, support UAT testing, and drive production support in coordination with tax and IT teams. Experience with data mapping , error reconciliation, and troubleshooting in ERP and tax engine interfaces. Strong analytical skills with attention to detail and the ability to translate business needs into technical configurations. Comfortable working with cross-functional teams across tax, finance, and engineering. It Would Be Great If You Also Had: Experience with OneSource, Avalara, or similar tax software. Exposure to NetSuite or Oracle Cloud ERP is a plus. Involvement in tax system upgrades, ERP migrations, or M&A integrations. Understanding of SOX controls and audit documentation in a tax systems context. What Will You Be Doing in This Role? Serve as the Business Systems Analyst within the BIS team, leading requirement gathering, solution design, and end-to-end delivery of tax technology enhancements across Vertex and Oracle EBS Translate business needs into functional designs and collaborate with technical teams to implement solutions. Build and enhance tax system configurations, rules, and workflowsespecially within Vertex and Oracle EBS . Perform and coordinate system testing, user validation, and deployment activities. Monitor integrations and tax calculations, resolving issues and identifying improvement opportunities. Maintain system documentation, support audits, and drive operational excellence in tax workflows. Support change management, including communication and training on system enhancements.

As the Deputy Vice President for Finance at Trak N Tell, you will be responsible for overseeing the financial accounting of the company and managing a team of accountants. Your role will involve planning cash flow projections, assisting in the finalization of Balance Sheet and Profit Loss Accounts, liaising with auditors, and handling indirect tax, GST, and TDS matters. You will also be required to oversee financial operations, prepare financial statements, ensure compliance with regulations, and create presentations and reports for investors. The ideal candidate for this position should have a minimum of 18-20 years of experience and hold qualifications such as CA, M.Com, or MBA in Finance. Strong strategic planning, managerial, communication, and presentation skills are essential for this role. Additionally, proficiency in financial analysis, reporting, and treasury management is required. The ability to work effectively with senior management and lead teams is also crucial for success in this position.,

As a professional responsible for the timely processing of INR invoices, your primary focus will be to ensure accuracy and adherence to contract terms and conditions, order specifications, and accounting policies. You will need to meticulously verify measurements certified, Goods Receipt Note (GRN), and follow the established accounting procedures. In addition to processing invoices, you will play a key role in ensuring compliance with both indirect and direct taxes. This includes conducting ageing analysis of liabilities and advances, periodically clearing such liabilities, and providing recommendations for write-offs or write-backs of old liabilities for management or stakeholders" decision-making. Your expertise will be crucial in providing logical, advisory, and functional support to address any SAP issues that may arise. You will also be expected to offer insights for process enhancements or automation based on issue resolution. Supporting various business functions such as Project, Treasury, and Accounts groups will be part of your responsibilities. Furthermore, you will be involved in attending or providing support for audits such as LoD 3 audits, JV Audits, Partner Audits, Govt Audits, and RIL Statutory Auditor Queries. Ensuring the correctness of invoices processed by the team members, processing YEXP and YINV invoices accurately and promptly, and reviewing and submitting Cash Call Reports on time will also be integral to your role. Your coordination with Banking and DT/IDT/Import departments, as well as your involvement in the review and finalization of Estimates and accruals Monthly Provisions, will contribute to the overall efficiency of the financial processes. You will also oversee the posting of GST - Remittable Posting/Clearing Monthly, conduct Vendor Analysis & GR/IR Analysis Monthly, and collaborate with various stakeholders as needed. To excel in this role, a qualification such as CMA, CA, or MBA is required to demonstrate your expertise and proficiency in financial management and accounting practices.,

As a skilled Accounting Specialist, you will be responsible for recording and maintaining all financial transactions using accounting software such as Tally, QuickBooks, and ERP. Your duties will include performing bank reconciliations, assisting with monthly and annual closings, and preparing and filing GST, TDS, and other statutory returns. In addition, you will be tasked with maintaining ledgers, journals, and other accounting records, as well as supporting internal and external audits by providing necessary documentation. Your attention to detail will be crucial as you track expenses, prepare reports, and provide support for budgeting activities. If you are a detail-oriented individual with a strong understanding of financial transactions and accounting principles, we invite you to apply for this rewarding opportunity. Join our team and contribute to the financial success of our organization.,

The company offers outsourced CFO services to small and medium-sized businesses in India, specializing in financial management services such as financial planning, cash flow management, financial reporting, budgeting, and management information systems (MIS). They are seeking a Manager to join their team and contribute towards providing high-quality services to clients. The Manager position is based in Thane Wagle estate and falls under the Finance department, with a full-time employment type requirement. The qualifications required for this role include B.COM, M.COM, CA, CMA Dropout, MBA Finance. The ideal candidate should have 1-2 years of experience. Key Responsibilities: - MIS Reporting: Prepare monthly, quarterly, and annual MIS reports for both internal and external stakeholders. Analyze trends, variances, and performance metrics for management review. Develop dashboards and visual reports to support decision-making. - Financial Planning & Analysis (FP&A): Assist in financial budgeting and forecasting processes across departments. Conduct cash flow analysis and identify optimization opportunities. Perform variance analysis comparing actual performance with budgeted figures. - Financial Modeling: Develop and maintain financial models for project evaluation, scenario analysis, and business planning. Support investment and funding decisions with detailed profitability and ROI analyses. - Proficiency in Tally ERP, MS Excel, and financial reporting tools is essential. Familiarity with TDS, GST, and other statutory regulations is required. Note: Only candidates with relevant experience are eligible to apply. Candidates residing in Mumbai or near Thane are encouraged to apply. Skills required for the role include GST, financial planning, MS Excel, budgeting, FP&A, TDS, statutory regulations, financial reporting tools, forecasting, financial modeling, MIS reporting, TDS, Tally ERP, variance analysis, profitability analysis, ROI analysis, and cash flow analysis.,

You are an experienced and detail-oriented Accounts Executive with 5 years of professional experience in accounting and finance. Your main responsibility will be to manage day-to-day accounting operations, maintain financial records, support audits, and ensure compliance with Indian accounting standards and statutory regulations. Your key responsibilities will include preparing and maintaining books of accounts in compliance with Indian GAAP, handling GST filings, TDS returns, income tax computations, and other statutory compliances. You will also be responsible for reconciling bank statements and vendor/customer accounts, supporting the preparation of monthly, quarterly, and annual financial reports, coordinating with internal departments and external auditors during audits, and maintaining accurate and up-to-date ledgers, journals, and other financial documentation. To qualify for this role, you should have a Bachelor's degree in Commerce, Accounting, or Finance (B.Com / M.Com / CA Inter preferred) along with a minimum of 5 years of experience in a similar accounting role. You must possess strong knowledge of Indian taxation (GST, TDS, Income Tax) and statutory regulations, proficiency in accounting software such as Tally ERP 9 / Tally Prime / Zoho Books / QuickBooks, and familiarity with MS Excel, including formulas, pivot tables, and reports. Key skills required for this position include strong analytical and problem-solving skills, high attention to detail and accuracy, ability to work independently and manage time effectively, good communication skills in English and local language, and the ability to handle confidential information with integrity. Preferred qualifications for this role include experience in handling audit coordination and financial documentation for MSMEs or corporates, as well as exposure to ERP systems (SAP, Microsoft Dynamics, etc.). This is a full-time position and the preferred educational requirement is a Bachelor's degree. The work location for this role is in person.,

As a Financial Controller, you will be responsible for finalizing monthly, quarterly, and annual financial statements and reporting. Your role will involve overseeing GST, TDS, and statutory compliance to ensure timely returns and filings. Supervising day-to-day accounting activities, including bookkeeping, bank reconciliations, and ledger maintenance, will be a key part of your responsibilities. You will be required to coordinate and manage internal and external audits, as well as prepare the necessary documentation. Collaborating with senior management, you will handle financial planning, forecasting, and budget management to support decision-making processes. Ensuring accuracy in financial records and reports in compliance with accounting standards will be crucial in this role. Your duties will also include reviewing and improving financial processes for efficiency, compliance, and accuracy. Working closely with Chartered Accountants, you will contribute to proper tax planning and statutory compliance. Additionally, you will mentor, guide, and evaluate the performance of the accounts team to enhance productivity. Generating MIS reports and dashboards for management review will also be part of your responsibilities. Requirements: - Bachelor's or Master's degree in Commerce, Accounting, or Finance. - Minimum 5 to 7 years of relevant experience in core accounting and team handling. - Strong knowledge of accounting principles, GST, TDS, audits, and compliance. - Hands-on experience in working with Chartered Accountants and audit firms. - Proficiency in accounting software (e.g., Tally Prime, Zoho Books, QuickBooks). - Excellent financial planning, budgeting, and reporting skills. - Strong leadership and people management capabilities. - Exceptional attention to detail and ability to work under deadlines. - Strong communication and coordination skills. This is a Full-time position with benefits such as health insurance and Provident Fund. The working schedule is Day shift. Education: - Bachelor's degree is preferred Experience: - Accounting: 5 years of experience is preferred Language: - Proficiency in Hindi is preferred Location: - Guwahati, Assam is the preferred work location Shift availability: - Day Shift is preferred Work Location: - In person Application Deadline: - 18/07/2025 Expected Start Date: - 14/07/2025,

You are looking for a highly qualified and experienced individual to join the Finance & Accounts Department in the role of Assistant Manager Accounts. This position requires a Qualified Chartered Accountant (CA) or Inter CA with specific experience levels - CA (2-4 years) or CA Inter (3-5 years. The location for this role is New Delhi. Your main responsibilities will include handling financial accounting and compliance tasks such as coordinating with departments to ensure timely closure of books of accounts, booking of invoices, JVs, and provisions, scrutinizing general ledger and books of accounts, and reconciling inter-company balances. You will also be responsible for IND AS compliance, preparing financial statements, and disclosures, as well as financial reporting tasks such as preparing and analyzing P&L, Balance Sheet, and Cash Flow statements. To excel in this role, you must possess a strong technical knowledge of INDAS, familiarity with Companies Act and other relevant laws, and hands-on experience with ERP systems like Oracle Net Suite/SAP. Proficiency in Excel and financial reporting tools is essential, along with excellent analytical and communication skills. You should be able to work independently, lead a small team, and have experience in industries like Manufacturing, Infrastructure, FMCG, or Service Industry. If you meet these qualifications and have the required experience, we invite you to apply for this challenging and rewarding position as Assistant Manager Accounts in our Finance & Accounts Department in New Delhi.,

As a CA Articled Assistant at Kaushik & Dennis Chartered, you will be part of a dynamic team of young Chartered Accountants with extensive experience in taxation, auditing & assurance, and advisory services. This full-time on-site role, based in Kochi, offers candidates the opportunity to pursue 2 years / 3 years mandatory Articleship training under CA. The ideal candidate for this role should be based in Kochi or willing to relocate to Kochi. You will have the chance to gain all-round exposure in areas such as Audit, Taxation (Domestic and International), GST, Company Law, and all regulatory compliances for Corporate clients. Under the guidance of a Senior Chartered Accountant, you will receive extensive training to enhance your skills and knowledge in the field. Join us at Kaushik & Dennis Chartered and take the next step in your career as a CA Articled Assistant.,

The position of Chartered Accountant at our company in Noida requires an individual with 2-4 years of experience to undertake various responsibilities. Your duties will include reviewing the company's systems, analyzing risk, performing tests on financial information, and maintaining accounting records. You will be expected to prepare accounts, management information, and financial statements, as well as detect and prevent fraud. As a Chartered Accountant, you will liaise with both internal and external auditors, handle financial irregularities, produce reports and recommendations from internal audits, and provide financial planning and forecasting. Additionally, you will advise on tax and treasury issues. The ideal candidate should be a C.A qualified professional with analytical skills and experience in different ERP environments. The desired profile for this role includes expertise in setting internal controls, audit, taxation, and good communication skills. A pleasant personality with immediate availability for joining will be preferred. Key skills required for this position include audit, compliance, direct taxation, indirect taxation, GST, CA, and balance sheet. If you meet these qualifications and are interested in this role, please contact us at hr@prateekgroup.com. The deadline for application submission is 30/11/2024.,

You should possess a CA Inter (or equivalent) qualification along with 4-5 years of experience in accounting, finance, or related fields. Additional accounting certifications like CMA or CPA would be advantageous. You must have proficiency in accounting software such as Tally, SAP, QuickBooks, and be well-versed in MS Excel, including advanced functions like pivot tables and v-lookups. Familiarity with GST, TDS, and other taxation matters is essential. Your responsibilities will include maintaining the general ledger, preparing financial reports, ensuring tax compliance, handling GST & TDS returns, assisting in audits, and managing cash flow. You should have a strong understanding of accounting principles, standards, taxation laws, internal controls, and audits. Attention to detail, analytical skills, strong communication abilities, and the capacity to work under pressure are crucial. As a team player, you will provide guidance to junior accountants, coordinate with other departments, and ensure financial data collection. This is a full-time position with a day shift schedule, requiring at least a Bachelor's degree and preferred experience of 4 years in accounting and 1 year in the hotel industry. The work location is in person.,

The Senior Accounts Executive position based in Navi Mumbai requires a candidate with a Bachelor's degree in Commerce, Accounting, or a related field. The ideal candidate should possess a minimum of 5 years of relevant accounting experience and a strong understanding of GST, TDS, and Indian financial regulations. Proficiency in Tally ERP, SAP, or MS Excel is essential for this role. As a Senior Accounts Executive, your key responsibilities will include ensuring timely and accurate GST filing, reconciliation, and compliance, monitoring and reconciling customer and vendor accounts, preparing and maintaining accounting records, ledgers, and reports, as well as assisting in the preparation of financial statements and audits. You will also be responsible for ensuring compliance with statutory requirements and company policies, coordinating with internal departments and external vendors for smooth financial operations, and supporting month-end and year-end closing processes. The successful candidate should have excellent analytical and reconciliation skills, attention to detail, strong organizational skills, and the ability to handle multiple tasks and meet deadlines. While a CA Inter qualification is preferred, it is not mandatory for this position. This is a full-time position with a total experience requirement of 4-6 years in the Back Office domain. If you meet the qualifications and have the required experience, we invite you to apply for this Senior Accounts Executive role in Navi Mumbai.,

You are looking for a dynamic and experienced individual to join as an Assistant Manager/Manager in the Audit and Tax department. As a Qualified CA with 3-6 years of post-qualification experience, you should have a strong background in statutory audit, direct and indirect tax matters. Your key responsibilities will include managing accounting, statutory audit, direct tax, and indirect tax engagements. You will be expected to handle client relationship management, ensuring client satisfaction, and developing new business opportunities. To excel in this role, you must possess good managerial and communication skills. Being proactive, innovative, and having a positive attitude are essential qualities. Your experience should include a deep understanding of accounting and auditing standards, preferably IndAS, along with knowledge of income tax, GST, and other tax provisions. Previous experience in conducting statutory, tax, and GST audits will be advantageous, especially if you have a consulting background. Furthermore, your role will involve team hiring, training, and development, as well as the implementation of systems, policies, and procedures. You will be expected to drive growth and technology initiatives within the department. In addition to your primary responsibilities, you may also be required to perform other tasks as needed from time to time. This position is based in Gurgaon, offering an exciting opportunity to contribute to the growth and success of the Audit and Tax department.,