904 Statutory Audit Jobs - Page 35

Collaborative Finance Analyst supporting key accounting functions, including month-end close, journal entries, account reconciliation, financial reporting and statutory audit support. Work experience : 1 to 2 years post articleship Required Candidate profile Execute month-end close activities Perform detailed GL A/c reconciliation Conduct B/S reviews & perform variance analysis Respond to ad-hoc finance & reporting requests from cross-functional teams

Good Exposure to SAs,Ind AS,IGAAP and Handsome experience in Assurance and Risk assessment Freshers with good communication skills and subjective knowledge can also be considered.

This is a full-time, on-site internal auditor position at the Jaipur Location. The Internal Auditor will prepare audit reports, conduct financial audits, utilize strong analytical skills, and communicate effectively with stakeholders. Qualification- Qualified CA Manage Internal Audit. Conduct risk-based audit for Vehicle Loans, Mortgages, and Branch Audit. Responsible for the closure of special investigation cases reported in the audit committee. Audit Reports and Financial Audits skills Analytical Skills and Finance background Strong Communication skills Experience with internal auditing processes Professional certification CA 1 year of relevant experience or freshers Immediate joiner preferred.

Position Internal Auditor Must be an Inter CA Must have good communication skills. Location Bangalore Working Days Monday to Friday EXP 6+ yrs Must have book closing. audit exp. Must have experience in statutory audit, internal audit , bank reconciliation, book closure. Job Role Internal Audit Statutory Audit Bank Reconciliation Book Closures Should have handled GST & TDS compliance (working knowledge) Prior experience in IFC/internal audit implementation and documentation Should involve in Monthly Book closure reconciliation If interested send updated resume on rosalin.m@genxhire.in or 8976791986 Share the following details: Current CTC Expected CTC: Notice Period Age Reason for leaving last job

The Corporate Audits Function participates in the Risk Assessment for the Areas that are under Audit. The impetus is to drive the Audit Function and executing the Audit area within the stipulated budget frame. The CO Audit Lead also works upon Process Improvement, bringing out irregularities according to guidelines. Key Responsibilities Ensuring commencement / completion of audit assignment within time norms, adhering to given schedules, and ensuring adherence to audit / ISO processes & ICAI standards. • Ensure adherence to the audit process and methodology. • Conducting thematic reviews, special audits and investigations and provide qualitative suggestions /recommendations for improvement of processes & effectively bringing out the irregularities relating to violations of regulatory / external guidelines. • Timely submission of Synopsis of the audit report (for the areas audited during the period). • Review compliances submitted by the Audited unit and ensure quality of closures prior to submitting the updated compliance tracker to the Back office team. Qualifications Optimal qualification for success on the job is: • CA with additional professional qualification such as MBA/CAIIB/CIA • Relevant work Experience. Role Proficiencies: For successful execution of the job, a candidate should possess the- • Knowledge of relevant Audit Systems • Experience in SOX testing and involved in audit, compliance and risk management. • Good communication (both verbal & written) and inter-personal skills • Strong Excel and database manipulation skills, financial and statistical analysis skills) • Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment • Ability to prioritize and make decisions in a fast-paced environment • Ability to manage multiple tasks/projects and deadlines simultaneously

Exposure to Manage IT functions involving Infrastructure and Application. SAP/ Business One Administration Handling, Managing, Maintain and controlling the entire SAP Platform including Enhancements. Business Continuity and Disaster Recovery. Required Candidate profile Knowledge on Active Directory,DNS,Group Policies creation,DHCP servers designing Knowledge about Information Security Management System (ISMS ISO27001:2022) Exp. in Business Process automation exp.

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integral to addressing climate change. With a total capacity of more than 13.4 GW (including projects in pipeline), ReNew’s solar and wind energy projects are spread across 150+ sites, with a presence spanning 18 states in India, contributing to 1.9 % of India’s power capacity. Consequently, this has helped to avoid 0.5% of India’s total carbon emissions and 1.1% India’s total power sector emissions. In the over 10 years of its operation, ReNew has generated almost 1.3 lakh jobs, directly and indirectly. ReNew has achieved market leadership in the Indian renewable energy industry against the backdrop of the Government of India’s policies to promote growth of this sector. ReNew’s current group of stockholders contains several marquee investors including CPP Investments, Abu Dhabi Investment Authority, Goldman Sachs, GEF SACEF and JERA. Its mission is to play a pivotal role in meeting India’s growing energy needs in an efficient, sustainable, and socially responsible manner. ReNew stands committed to providing clean, safe, affordable, and sustainable energy for all and has been at the forefront of leading climate action in India. Job Description Position Title - Manager - PPA Management & Receivable Experience- 8-12 years Qualification- Electrical/Electronics/Mechanical Engineering & MBA (Power Management/Energy Trading) Location- Gurugram Billing & Receivables: Monthly Revenue Generation & Revenue Collection and related activities including but not limited to PPA amendments for change of name, change of location, PPA assignment in favour of Lenders, change of TRA account with Offtakers, LC issuance etc To carry out monthly billing related activities of existing operational projects through SAP SD module To work closely with the Projects Team, O&M Team, OEM’s etc. for timely JMR issuance & submission of monthly invoices to Offtakers To have a regular follow-up with Offtakers for reconciliation of monthly billing and payments, TCS, TDS, other deductions etc To held discussions with Central Utilities/State Discoms/RLDC/SLDC/RPC wrt discrepancies in monthly scheduled vs actual generation data, transmission loss, REA/SEA revision etc. To provide necessary inputs to the SAP Team for resolving issues/queries related to the Monthly Billing activities and get it rectified in a time-bound manner To co-ordinate with SAP team in case of any new development/change in mapping/configuration in case of existing as well as upcoming projects To provide necessary inputs to the SAP Team to resolve issues/queries related to Purchase Order, Service Entry and Vendor Payments etc. and get it rectified in a time-bound manner Legal & Regulatory Support: •To assist Legal & Regulatory teams in providing necessary data/information/insights, at the time of filing petitions for payment recovery, before appropriate judicial forums and also during the hearings. •To assist Receivables Team in providing necessary data/inputs in preparation of presentations/write-up/approval notes etc. as per the requirements •Ensure compliance with all PPA terms and conditions, addressing any discrepancies or issues promptly, including but not limited to metering arrangements, CUF penalties, repowering etc. Audit & Statutory Compliances: •To assist Receivables Team in providing necessary data/inputs at the time of IMS Audit, Internal Audit, Statutory Audit, SOX compliances and any other study/assignment, initiated by the Company •Assist in resolving queries with Internal Auditors and Statutory Auditors MIS & Reporting: •Regular updation of Monthly MIS, all internal critical data sets, trackers, monthly CEO presentation etc. •To co-ordinate with the Accounts Team for Weekly & Monthly MIS reports •To provide necessary data/inputs to the Corporate Finance Team, Accounts Team & Technical Team, wherever required Other Revenue Strems: (Transmission/GBI/REC/O&M) •Transmission: To assist in monthly billing, collection & disbursement process for 5 GW Transmission portfolio including but not limited to sharing of data/information to CTU, monthly SAP postings, revenue mapping, MIS updation, resolving queries with CTU, SRLDC and SRPC, quarterly/half yearly/annual reconciliation of O/s dues with CTU etc. •Generation Based Incentives (“GBI”): Portfolio size: 51 Projects; Capacity: 2,197.85 MW; share 19% (out of total registered capacity under GBI Scheme 2 of 11,593.5 MW).- To assist in handling monthly GBI claim submission and payment receipts from IREDA, updation of MIS records, resolving queries with IREDA on monthly GBI claim submission, payment shortfall, revenue account mapping, change of bank account etc. •Renewable Energy Certificate Mechanism: (“REC”) (Portfolio: 1 Project – 23.1 MW)- To assist in monthly REC issuance, REC trading through trader, co-ordination with NLDC, GEDA etc, re-registration and re-accreditation of the project, as per the timeline.

We are looking Senior Audit Manager Manage Statutory Internal Audits, Tax Audits (including income tax & GST) TDS compliance & preparation of financial statements Review & finalize audit reports after ensuring accuracy & completeness CA Must

Hiring expereinced Accounts Executive , Accountant for a Reputed Chartered Accountant (CA) firm who has a good experience of 1 to 2 years in CA firm only. should have tally ERP experience, Income tax return filing (ITR) experience, GST filing. Required Candidate profile Candidate who is qualified as a Bachelor of Commerce with experience in data entry, accounting, invoicing, Tally, MS office and MS Excel. should have Income tax return filing (ITR) experience,

We, S A R A & Associates is a multidisciplinary firm of Chartered Accountants with more than 30 qualified professional having offices in Mumbai City and suburbs. Currently, we have following opening: AUDIT PARTNER The Ideal candidate should be a Chartered Accountant having experience of atleast 20 years in an audit firm. The candidate should have expertise in Statutory Audit of listed Companies, IND-AS and has understanding of SEBI & Stock Exchange law. Additional qualification like CISA/DISA shall be preferred. The candidate should have an organized and systematic approach towards audit and must have good understanding of audit documentation. The candidate would be responsible for the following: Overseeing client audits and ensuring that they are completed in a timely manner. Leading the client service management team on the formulation of audit strategy and planning. Ensure standards and procedures maintained by whole team. Identify and capitalizing on opportunities and prospects for new work. Business development, including working with colleagues in other teams.

Key Responsibilities Oversee financial reporting, auditing, and statutory compliance. Lead budgeting, forecasting, and cost-optimization initiatives. Manage GST filings, tax planning, and liaison with auditors/regulators. Drive financial analysis to support strategic business decisions. Ensure adherence to Ind AS and internal financial policies. Ideal Candidate Qualified CA with 34 years of post-qualification experience. Strong analytical mindset with excellent communication skills. Why Shyam Metalics? Industry Leader: Fast-growing organization with a pan-India presence. Career Growth: Opportunities for professional development. Diverse Workplace: Committed to fostering an inclusive and gender-balanced environment.

Multiple Roles - Statutory Audit, Company Law, High Net worth Individual / Direct Tax, Income Tax, Managed financial Solutions, Transfer Pricing, Executive Assistant, IT Network Engineer, Admin Required Candidate profile Require - CA Qualified / Semi Qualified CA (Inter / Final), B.Com (Fresher / Experienced) M.Com. Semi Qualified CS, CS Trainee

KRAs: -Operational Strategy -Business Process Optimization -Cross-Functional Collaboration -Budgeting and Cost Control -Quality Control and Continuous Improvement -Compliance and Regulatory Oversight -Reporting and Communication

Looking for Chartered Accountants at Head Office, Kochi in Accounts, Audit, Business, Compliance Depts. Freshers can also apply for suitable positions. Attractive remuneration package offered for the right candidates. Interested candidates may forward their CVs to careersouth@muthootgroup.com.

Skills and attributes for success Expert Knowledge of Indian accounting and assurance standards or knowledge of IFRS / UK GAAP / US GAAP and International review standards is an added advantage. Excellent communication skills. Effective interpersonal, risk management, facilitation and presentation skills Ability to confidently lead conversations and discussions with key stakeholders Project management, leadership, coaching, counselling and supervisory skills Robust logical and reasoning skills. Ability to spread positive work culture, teaming and live EY values. The ability to quickly form strong working relationship with colleagues in India and global teams. To qualify for the role, you must have Qualified Chartered Accountant (ICAI) / ACCA / CPA 1-4 years post-qualification experience with either Mid-or top-tier accounting firm focused on external or Assurance reviews MNC or larger domestic Indian companies, preferably within a Shared Service Environment. Proficiency in MS MS office and Outlook. Interest in business and commerciality. What we look for A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment An opportunity to be a part of market-leading, multi-disciplinary team in the only integrated global assurance business worldwide. Opportunities to work with EY GDS Assurance practices globally with leading businesses across a range of industries Please apply to below link: https://careers.ey.com/job-invite/1592345/

To review and approve periodic financial statements of Individual subsidiary and reports to confirm compliance with all local and Group accounting standards and policies. • To review the reconciliations of all balance sheet accounts, verifying that all financial assets are recoverable and that all liabilities are identified, and agree next steps where there are issues • Supervises, directs, and reviews the work of the accounting Team, including cash reconciliations, account statement reconciliations, check runs, accounts receivable transactions, fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc. • To review stock accounting and check that stocks are valued accurately and that any unusual significant transaction is investigated and explained • To ensure end to end responsibility of complete and accurate book keeping and documentation. • To use his comprehensive knowledge of the end-to-end business procedures to manage the operational efficiency. • To use his knowledge for the assistance and handling of Income Tax and GST Assessments and Scrutiny Notices. • Regularly monitoring of compliance of Allied Laws such as PF, ESIC, Income Tax Act, Companies Act etc. • Review the GST related compliances including reconciliation of the credit

Finalization of the accounts, quarterly limited reviews. Statutory audit covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax Act, Company Law and other statutory laws. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Filing of TDS returns and GST returns. Filing Income Tax Returns of Company. Handling accounts receivable and payable.

Job Area: Finance & Accounting Group, Finance & Accounting Group > Internal Audit General Summary: Job Overview Qualcomm is a company of inventors that unlocked 5G - ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries, create jobs, and enrich lives. But this is just the beginning. It takes inventive minds with diverse skills, backgrounds, and cultures to transform 5Gs potential into world-changing technologies and products. This is the Invention Age - and this is where you come in. This is a unique opportunity to join Qualcomm"™s finance and accounting organization based in Hyderabad in the Corporate Internal Audit & Advisory Services (IA & AS) team. The department focuses on assisting the Audit Committee and management teams in the improvement of processes that manage risks related to achieving Qualcomm"™s business objectives. Using Qualcomm"™s risk-based audit methodology, the senior auditor will assist in the execution of internal audits. Specifically, the responsibilities include: Providing U.S. based time zone coverage as needed (up to 50% of time) Supporting the creation of initial planning memos and process flowcharts Identifying and assessing initial risks and control activities Designing audit procedures to evaluate control effectiveness Performing audit testing, identifying deviations from expected control activities, and effectively communicating observations to the audit team Leveraging data analytics throughout the audit process where feasible Staying abreast of changes in business and industry to assess impacts on the company"™s risk profile Contributing to the development of new concepts, techniques, and making continuous process improvements for the overall IA team All Qualcomm employees are expected to actively support diversity in their teams, and in the Company. Minimum Qualifications Three to Five years of relevant experience in internal auditing, external auditing, or SOX compliance within a global public company (preferably in the high-tech industry), Big 4/mid-tier accounting firm or other fast-paced corporate setting Fluent English; multi-lingual capability is a plus Preferred Qualifications Successful candidate will possess the following characteristics: As feasible, ability to travel (infrequently) to Qualcomm"™s domestic and international locations (e.g., U.S., Europe) Semiconductor business experience or familiarity Strong communication (oral and written) and presentation skills Fast learner with strong interpersonal, organization, analytical, critical thinking, and problem-solving skills Ability to work in a flexible and non-hierarchical team environment Willingness to get things done and take responsibility Ability to recognize and apply a sense of urgency, when necessary Comfortable with ambiguity Positive attitude, professional maturity, good work ethic Ability to work independently, handle multiple projects simultaneously and multi-task to meet deadlines with high-quality deliverables Keywords controls, risk assessment, risks, internal audit, SOX Educational Requirements Bachelor"™s degree in accounting, Finance, Business Administration, or related field. CPA, CA, CIA, CFE, or other credentials, a plus. Minimum Qualifications: Bachelor's degree. 3+ years of Finance, Accounting, or related work experience. *Completed advanced degrees in a relevant field may be substituted for up to two years (Master"™s = one year, Doctorate = two years) of work experience. Job Overview Qualcomm is a company of inventors that unlocked 5G - ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries, create jobs, and enrich lives. But this is just the beginning. It takes inventive minds with diverse skills, backgrounds, and cultures to transform 5Gs potential into world-changing technologies and products. This is the Invention Age - and this is where you come in. This is a unique opportunity to join Qualcomm"™s finance and accounting organization based in Hyderabad in the Corporate Internal Audit & Advisory Services (IA & AS) team. The department focuses on assisting the Audit Committee and management teams in the improvement of processes that manage risks related to achieving Qualcomm"™s business objectives. Using Qualcomm"™s risk-based audit methodology, the senior auditor will assist in the execution of internal audits. Specifically, the responsibilities include: Providing U.S. based time zone coverage as needed (up to 50% of time) Supporting the creation of initial planning memos and process flowcharts Identifying and assessing initial risks and control activities Designing audit procedures to evaluate control effectiveness Performing audit testing, identifying deviations from expected control activities, and effectively communicating observations to the audit team Leveraging data analytics throughout the audit process where feasible Staying abreast of changes in business and industry to assess impacts on the company"™s risk profile Contributing to the development of new concepts, techniques, and making continuous process improvements for the overall IA team All Qualcomm employees are expected to actively support diversity in their teams, and in the Company. Minimum Qualifications Three to Five years of relevant experience in internal auditing, external auditing, or SOX compliance within a global public company (preferably in the high-tech industry), Big 4/mid-tier accounting firm or other fast-paced corporate setting Fluent English; multi-lingual capability is a plus Preferred Qualifications Successful candidate will possess the following characteristics: As feasible, ability to travel (infrequently) to Qualcomm"™s domestic and international locations (e.g., U.S., Europe) Semiconductor business experience or familiarity Strong communication (oral and written) and presentation skills Fast learner with strong interpersonal, organization, analytical, critical thinking, and problem-solving skills Ability to work in a flexible and non-hierarchical team environment Willingness to get things done and take responsibility Ability to recognize and apply a sense of urgency, when necessary Comfortable with ambiguity Positive attitude, professional maturity, good work ethic Ability to work independently, handle multiple projects simultaneously and multi-task to meet deadlines with high-quality deliverables Keywords controls, risk assessment, risks, internal audit, SOX Educational Requirements Bachelor"™s degree in accounting, Finance, Business Administration, or related field. CPA, CA, CIA, CFE, or other credentials, a plus.

Roles & Responsibilities: Execution of client engagements - Ensure quality delivery as per client requirements. Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. Understand business & industry issues/trends. Identify areas requiring improvement in the client's business processes to enable the preparation of recommendations. Ensure compliance with engagement plans, internal quality & risk management procedures. Work closely with the Manager /Director to build client relationships Desired Profile: Qualified CA Articleship experience or up to 2 years of work experience in Assurance Services or in a similar environment (Assurance and Accounting firms) Be willing to travel within India or abroad for a continuous/ long period of time. Skill Set: Have the ability to work under deadlines and demanding client conditions Good team player with strong interpersonal skills Excellent communication skills both verbal and written

Accounting & Financial Management: reconciliation of financial transactions. Tax Return Filings :Preparation and filing of TDS , GST returns Finalization of Accounts: Reviewing and finalizing the books Reconciliation & Financial Analysis:

Role & responsibilities Role & responsibilities Procurement & Contracting, Capex, Finance, and Accounts including General Ledger Scrutiny, MIS, Accounts Payables and Receivables, Direct & Indirect Tax compliances, Logistics, Maintenance, Supply chain Management, and Corporate Service. Developed risk-based Annual Audit Plan and Risk Control Matrix, incorporating Control Objectives and Audit test steps. Defined audit Terms of Reference, outlining scope, risks, and audit cycle timelines. Led audit execution with cosourced assurance providers. Assisted in designing SOPs, Policies, and system improvements based on Audit findings. Regularly engaged with process owners, addressing internal control deficiencies, and following up on audit actions. Maintained audit documentation to meet Quality Assurance review standards. Conducted Internal control testing as per Companies Act, 2013, using control evaluation templates. Performed various task functions related to Environment and Safety certification, including OBP, VERRA, and EPR. Conducted comprehensive plant audits, focusing on machinery maintenance, safety protocols, and labor welfare standards. Evaluated adherence to maintenance schedules, identified safety hazards, and ensured compliance with labor welfare regulations to enhance operational efficiency and employee well-being. Identified default labor contractor by analyzing PF and ESIC compliance, rectifying unremitted contributions to ensure laborer welfare benefits.

Job Title: Manager Finance and Accounts Industry: Gold Jewellery Manufacturing Location: R.S. Puram, Coimbatore Experience Required: Minimum 10 Years (with proven stability) Salary: 40,000 60,000 (Based on Experience & Expertise) Employment Type: Full-Time Job Summary: We are looking for a committed and detail-oriented Manager Finance and Accounts to take full ownership of our Finance & Accounts department. This is a crucial leadership role where the selected candidate will oversee all financial operations, including compliance, reporting, and audits. The ideal applicant should have a solid background in core accounting functions, GST filing, and financial statement preparationpreferably with experience in the jewellery or manufacturing industry . Important Note: We are looking for someone with strong employment stability minimum 10 years in the previous company is mandatory . Candidates with less than 5 years of experience in a single organization will not be considered . We expect long-term commitment as this position is designed for someone to lead and grow with us. Key Responsibilities: Manage complete day-to-day accounting operations using Tally ERP (9/Prime) . Maintain accurate ledgers, journal entries, and financial reconciliations. Handle periodical GST filings and ensure full compliance with tax norms. Prepare and finalize P&L, Balance Sheets , and other statutory reports. Manage TDS, IT returns , vendor payments, bank reconciliations, and receivables/payables. Coordinate effectively with external auditors and consultants for internal/statutory audits. Organize and file all relevant financial and statutory documentation. Deliver timely and accurate financial reports to support management decisions. Ensure compliance with all applicable accounting standards and regulations. Candidate Requirements: Graduate/Postgraduate in Commerce (B.Com/M.Com or equivalent). Minimum 5 years of continuous experience in accounting roles. Proven employment stability in the previous organization (5+ years is a must). Hands-on experience with Tally ERP 9 or Tally Prime . Strong understanding of accounting principles , GST , TDS , and tax filing. High integrity, attention to detail, and ability to handle confidential information. Independent working style and strong organizational skills. Preferred Qualifications: Finance Team handling experience. If you're a seasoned accounting professional looking for a long-term opportunity to lead a finance team in a reputed organization, we invite you to apply and grow with us.

Role & responsibilities : Preparing financial statements in compliance with IND AS standards. Managing end-to-end financial accounting processes. Overseeing fixed asset management, including capitalization and depreciation. Coordinating statutory, internal, and regulatory audits. Conducting ledger analysis and reconciliation. Managing vendor and customer accounts, including payments and receivables. Leading and mentoring a finance team. Preparing periodic MIS reports and financial summaries for management.

Functional Responsibility/ Domain Related: Valuations of various Indian debt instruments including corporate bonds, money market instruments, government securities, state development loans, Treasury bills etc. Construction and review of yield curve across issuers, sectors and rating categories. Establishing a strong network for polling across market participants – mutual funds, insurance companies, banks, primary dealers, brokers, arrangers and other active investor/traders segments Polling with various debt market participants on a daily basis for sourcing required pricing information. Sourcing and analyzing trades/pricing data received from various market sources (exchanges, asset managers etc.) for the purpose of valuations. Preparation of valuation models using excel/VBA. Preparation of ad-hoc analytical report for the purpose of senior management and/or for external agencies. Preparation and maintenance of documentation related to valuations Assistance in development, testing, maintenance of various in-house applications Desirable Skills: Fixed income dealing experience in CP, CD and corporate bonds in Indian debt markets Strong connect with market participants including fund managers, arrangers, PDs, issuers, brokers etc Analytical inclination and fixed income fundamentals knowledge. Strong oral, written and presentation skills Fixed income market understanding Working knowledge of MS office products and VBA

JOB PURPOSE As the Finance Person, He/She will be involved in Secure accurate and timely overview of the financial position of BLUETOWN India and implementation of necessary compliance and approval procedures along with forecasting models, and ensuring all accounting activities comply with regulations. Further, crafting of financial strategies and managing accounting teams to maintain our companys financial health and increase profitability in the long run. COMMUNICATIONS & WORKING RELATIONSHIPS External: Strong negotiation skills Ability to liaise cross-teams to ensure the best efficiency and zero communication gaps Fluent in English- written and spoken. Internal: Good with Numbers. Confident, Clear, and Crisp Communication skills. Proactive, passionate, committed, and have a supportive approach towards a given task. Problem-solving ability, particularly when working under pressure and/or dealing with new situations KEY ACCOUNTABILITIES/ RESPONSIBILITIES Secure overall compliance of BLUETOWN India to local laws. Assist in the implementation of Global ERP system. Create project-specific financials overview when needed. TP working and E-invoicing & Advance Tax Working GST Reconciliation & Return (Both GSTR1 and GST 3B) and GST Refund Participating in financial and tax audits evaluates whether the same is as per generally accepted accounting principles. Ensure to prepare the Financial Statement as per accepted accounting guidelines. Ensure all accounting activities with Statutory Audit internal audits comply with financial regulations TDS return 24Q, 26Q, 27Q filing & Form 3CEB and 3CEAA filing Payroll-Salary Process & Vendor Payment Manages financial transactions and financial planning of the company. Manages disbursement and receipting of all funds. Support on other finance activities as required It will be key to support the projects on all financial controlling activities. Preparation of Payroll & other related compliance Preparing & maintaining FAR Taking Care of all Account Payables / Receivables Manage & Reconciliation of Debtors as per agreed terms or contracts. Maintaining & process Local & Foreign Travel settlements of employee and externals Reconciliation of Profit & loss and Balance sheet Month wise QUALIFICATIONS Graduate (B.Com) Relevant work experience. Experience in Accounting, Commercial Operation, Finance, Experience in Telecom Industry and hand-on experience on Manufacturing Industry will be preferable. Excellent Knowledge of DATA analysis and forecasting models. Capacity to make a quick but rational decision. Potential to lead and motivate others and ability to groom team members. Always have an analytical approach to work. Good English skills (verbal and written) Skilled within Microsoft Excel. PERSONALITY Good interpersonal and presentation skills, acknowledging that we are working across many different cultures. Proactive with a personal drive for getting things done and getting them done right and fast without being lost in details. Positive, open and trustworthy communication Can listen to others and understand their needs WORK INFORMATION Working hours: Salaried employment Working environments: Office work, field visit can occur. Working Location: BLUETOWN office Travel: Can occur in case of field investigations