133 Audit N Tax Assistant Jobs in Surat

As an Internal Auditor, you will play a crucial role in conducting comprehensive reviews of your company's financial and operational processes. Your responsibilities will include: - Performing and controlling the full audit cycle, ensuring operations effectiveness, financial reliability, and compliance with regulations. - Determining internal audit scope and developing annual plans. - Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc. - Preparing and presenting reports that reflect audit results and document the process. - Acting as an objective source of independent advice to ensure validity, legality, and goal achievement. - Identifying loopholes and recommending risk aversion measures and cost savings. - Maintaining open communication with management and the audit committee. - Documenting processes and preparing audit findings memorandum. - Conducting follow-up audits to monitor management's interventions. - Engaging in continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques, and performance. Qualifications required for this role include: - Proven working experience as an Internal Auditor is preferable. - Advanced computer skills on MS Office, accounting software, and databases. - Ability to manipulate large amounts of data and to compile detailed reports. - Proven knowledge of auditing standards and procedures, laws, rules, and regulations. - High attention to detail and excellent analytical skills. - Sound independent judgment. - Degree in Accounting or Finance. If you are detail-oriented, analytical, and have a background in accounting or finance, this position as an Internal Auditor could be the perfect fit for you.,

You will be responsible for various aspects of HR operations as the Assistant Manager HR. Your key responsibilities will include: - Conducting training sessions for riders, telecallers, ground HR teams, and new hires to ensure proper process understanding and performance improvement. You will also organize regular refresher and skill enhancement sessions, as well as perform training audits to assess effectiveness and identify areas for improvement. - Driving engagement activities to maintain motivation and satisfaction among riders, addressing rider grievances, and providing timely resolutions. Additionally, you will be managing rider onboarding, coordination, and retention strategies to reduce attrition. - Supporting and guiding the hiring team to overcome operational and recruitment challenges. - Developing and implementing strategies to attract and retain riders, planning and executing marketing and promotional activities for rider acquisition, and designing and managing incentive programs for riders, telecallers, and recruiters to boost performance. - Maintaining accurate data and preparing MIS reports related to training, recruitment, and operations. You will track training outcomes, engagement metrics, and incentive performance. - Traveling across assigned cities as required for training, audits, research, and operational coordination. Qualifications and Experience required for this role: - Minimum 5-7 years of experience in Training, Operations, or Rider Management. - Strong communication, presentation, and interpersonal skills. - Team and Grievance handling experience is a must. - Proficiency in MS Office and reporting tools. - Willingness to travel as per business requirements. - Rider handling experience is mandatory. Other details about the company: The company's office location will either be in Surat or Ahmedabad. However, you will be required to travel to Surat, Vadodara, and Ahmedabad as per the company's requirements. The age criteria for this position is 26 to 40 years. If you believe you have a similar profile and are interested in this position, please contact the provided number. This is a permanent position with benefits including cell phone reimbursement, flexible schedule, health insurance, paid sick time, and Provident Fund. Work Location: In person,

As a Company Secretary (CS) executive, you are responsible for performing and managing various regulatory functions. Your role as a Business Advisory to the board of directors of the company involves guiding them in incorporating laws, corporate governance, strategic management, project planning, and capital markets & securities laws. In essence, you work as an in-house legal expert and compliance officer within the company. **Key Responsibilities:** - Advising on good governance practices and ensuring compliance with Corporate, Governance norms prescribed under various Corporate, Securities, and Other Business Laws and regulations and guidelines. - Assisting in developing a corporate and social sustainability framework, if applicable. - Handling the promotion, formation, and incorporation of companies and related matters. - Responsible for filing, registering any document including forms, returns, and applications on behalf of the company as an authorized representative. - Coordinating board/general meetings and managing follow-up actions. - Managing all tasks relating to Securities and their transfer and transmission; acting as the custodian of corporate records, statutory books, and registers. - Conducting Secretarial/Compliance Audit and signing of Annual Return when necessary; responsible for other declarations, attestations, and certifications under relevant laws. - Representing the company before regulatory bodies such as Company Law Board, SEBI, BSE, NSE, Registrar of Companies. - Providing advice on arbitration, negotiation, and conciliation in commercial disputes. - Possibly involved in Public Issue, Listing, and Securities Management based on Company Strategy. - Ensuring compliance with rules and regulations in the securities market. - Participating in and assisting with Banking Services like bank balance, opening and closure of accounts. - Handling compliance of Mask Investment Limited in the absence of the Company Secretary. - Updating the daily market movement of shares sheet for the company.,

As an Audit & Tax Consultant at Efficpro Consulting and MSPM Associates LLP, you will have a multidisciplinary role that offers exposure to various areas. Your responsibilities will include: - **GST Handling**: - Compliance, returns filing, refunds, audits, advisory, assessments. - **Income Tax Management**: - Income Tax Returns, TDS Returns handling. - **Audits**: - Tax & Statutory Audits. - Internal/ Process/ Operations Reviews for large-scale business entities. - Cost Analysis Audits. - MIS Audits. - **Advisory and Consulting**: - Corporate Advisory & Consulting services. - **Financial Analysis**: - Cost and MIS analysis/audit. - **CFO Service**: - Providing CFO services. - Vetting, audit and due-diligence of investment in Start-up companies. **Required Skills**: - **Technical Skills**: - Proficient in Audits with emphasis on Internal/ Process Audits, Indirect & Direct Taxation. - **Soft Skills**: - Strong MS Excel skills including use of AI and advance formulae. - Excellent communication skills. **Personal Attributes**: - Enthusiastic learner with a positive mindset and a focus on win-win outcomes. **Qualifications, Experience and Expected Package**: - Qualified Chartered Accountant with a minimum of 1-2 years post-qualification experience. Freshers with significant practical experience during the article ship period are welcome to apply. The package would be CTC around 5-6 lacs per annum depending on merits for freshers). One year minimum commitment will be required. **Additional Considerations**: - Freshers with substantial practical experience during the article ship period are encouraged to apply. - Candidates with CA Inter cleared but not actively pursuing final CA are eligible. - Candidates currently pursuing final CA and giving attempts are not eligible. **Location Requirement**: - Candidates from Surat location only. Occasional travel required for professional assignments in Gujarat and Mumbai will be required. Hence, the candidate must be open to travel outside Surat for the purpose of audits (full arrangements for lodging, boarding, and travel will be done by the company). In the role of an Audit & Tax Consultant at Efficpro Consulting and MSPM Associates LLP, you will play a crucial role in contributing to the organization's success through effective financial management, compliance, and advisory services for a diverse clientele. Candidates from Surat with a strong CA background and relevant experience are encouraged to apply.,

Role Overview: As an Assistant in a CA Firm, your main responsibility will be to assist in taxation work related to income tax, audit, and GST. You will be an integral part of the team, supporting senior staff in handling various tax-related tasks. Key Responsibilities: - Assisting in income tax filing for individuals and businesses - Conducting audits and preparing audit reports - Handling GST compliance and filing returns - Researching and staying updated on tax laws and regulations - Supporting senior staff in tax planning and advisory services - Communicating with clients and tax authorities as needed Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field - Strong knowledge of income tax laws and regulations - Experience in GST compliance and filings - Excellent communication and interpersonal skills - Ability to work effectively in a team and meet deadlines (Note: No additional details about the company were provided in the job description.),

As an Assistant Accountant in the automobile industry based in Surat with a salary range of up to 25K, your role involves overseeing financial accounting, banking operations, and finalisation activities using Tally software. Your prior experience in on-site accounting at an automobile dealership will be beneficial as you handle dealership financial processes, bank reconciliations, and statutory compliance. Key Responsibilities: - Manage and maintain daily accounts in Tally ERP. - Perform bank reconciliation, vendor and customer account reconciliation. - Prepare monthly financial statements, trial balance, and assist in finalisation of accounts. - Manage GST, TDS, and statutory compliance documentation. - Coordinate with auditors, banks, and internal departments for financial reporting. - Support management in budgeting and cash flow analysis. - Maintain proper filing and record-keeping of all financial documents. Qualifications & Experience: - Education: B.Com. (Mandatory), CA Inter / CMA Inter (Preferred). - Software Skills: Proficiency in Tally and Microsoft Excel is a must. Preferred Candidate Profile: - Strong attention to detail and accuracy in financial data. - Ability to work independently and meet deadlines. - Familiarity with automobile dealership accounting processes. - Excellent communication and coordination skills. As an Assistant Accountant in the automobile industry based in Surat with a salary range of up to 25K, your role involves overseeing financial accounting, banking operations, and finalisation activities using Tally software. Your prior experience in on-site accounting at an automobile dealership will be beneficial as you handle dealership financial processes, bank reconciliations, and statutory compliance. Key Responsibilities: - Manage and maintain daily accounts in Tally ERP. - Perform bank reconciliation, vendor and customer account reconciliation. - Prepare monthly financial statements, trial balance, and assist in finalisation of accounts. - Manage GST, TDS, and statutory compliance documentation. - Coordinate with auditors, banks, and internal departments for financial reporting. - Support management in budgeting and cash flow analysis. - Maintain proper filing and record-keeping of all financial documents. Qualifications & Experience: - Education: B.Com. (Mandatory), CA Inter / CMA Inter (Preferred). - Software Skills: Proficiency in Tally and Microsoft Excel is a must. Preferred Candidate Profile: - Strong attention to detail and accuracy in financial data. - Ability to work independently and meet deadlines. - Familiarity with automobile dealership accounting processes. - Excellent communication and coordination skills.

As a Chartered Accountant at Lakkad & Co., your role will involve providing assurance and audit services, handling taxation matters, offering corporate advisory, and providing financial consulting services to clients. Key Responsibilities: - Providing assurance and audit services - Handling taxation matters - Offering corporate advisory - Providing financial consulting services Qualifications: - Audit, Taxation, and Financial Consulting skills - Strong knowledge of accounting principles and regulatory requirements - Analytical and problem-solving skills - Excellent communication and interpersonal skills - Ability to work in a team and with clients - Experience in handling diverse clients and industries - Chartered Accountant certification - Bachelor's or Master's degree in Accounting, Finance, or related field,

Urgent Requirement Affinity Enterprises Requirement  Post - Safety Supervisor & Safety Officer Experience - Fresher Experience Both Salary - 18000 to 35,000 Facility - Living + Travelling + Canteen Location - Pune - Mumbai, Bangalore, Chennai, Vijayawada, Kanpur, Ranchi Site - Constriction, Industrial, Commercial Building More information contact number us : +91 9109911464   Key Responsibilities:   Implement and enforce safety policies, procedures, and programs to ensure compliance with regulatory requirements. Conduct regular safety audits, inspections, and risk assessments at project sites and facilities. Identify potential hazards and recommend corrective actions to mitigate risks. Deliver safety training and awareness programs for employees and contractors. Investigate incidents, accidents, and near-misses, and prepare detailed reports with corrective action plans. Maintain records of safety inspections, training, and incident reports. Ensure the proper use and maintenance of personal protective equipment (PPE). Collaborate with project managers and supervisors to develop and implement site-specific safety plans. Stay updated on industry safety standards, regulations, and best practices. Foster a safety-first culture and promote continuous improvement in safety performance.  

Role Overview: As an Executive Finance & Audit at our company in Surat, you will be supporting internal audit execution, fixed asset accounting, and statutory compliance. Your responsibilities will include coordinating audits, managing fixed asset records, ensuring timely capitalization and depreciation entries, and resolving audit queries in collaboration with various departments. Key Responsibilities: - Support internal audit execution - Manage fixed asset records - Ensure timely capitalization and depreciation entries - Coordinate audits - Resolve audit queries in collaboration with various departments Qualifications Required: - B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter Please apply at Indeerasingh@thetcscon.com or call at 9833208193.,

As a Tax Accountant, your role will involve accounting in Tally and Zoho Books, income tax return filing and audit, GST return filing and refunds, company accounts preparations, TDS return filings, and other tasks relating to primary activities. It is essential to have a minimum of 1-2 years of experience, with Tally experience being a must. For more information about the company, you can visit their office website at https://www.dhavalkakadiyaandassociates.com/,

As a Financial Accountant at our company, your role will involve maintaining accurate financial records for all transactions across multiple jurisdictions. You will be responsible for monitoring cash flow and managing it in accordance with invoice amounts. Budgeting and forecasting will be crucial in ensuring financial stability and growth. Your duties will also include ensuring compliance with tax regulations in Canada, the USA, and India, covering income tax, sales tax, and import/export duties. Your role will involve coordinating with tax professionals in each jurisdiction to optimize tax planning strategies and minimize tax liabilities. Additionally, you will be preparing regular financial reports such as income statements, balance sheets, and cash flow statements for management and stakeholders. Ensuring compliance with accounting standards, regulations, and reporting requirements in each jurisdiction will be a key aspect of your responsibilities. Establishing and maintaining internal controls to prevent fraud, errors, and misuse of company assets will be essential. You will also conduct periodic financial audits to ensure compliance with company policies and procedures. Effective communication and collaboration skills are necessary for coordinating with clients, stakeholders, and teams located in different regions. Achieving cost, productivity, accuracy, and timeliness objectives will be part of your daily tasks. You will be attending to customer mail for day-to-day queries, maintaining day-to-day MIS for reporting purposes, and handling miscellaneous tasks for day-to-day activities. Your commitment to offering the best services to clients and agencies within the company's rules and regulations will be crucial. Job Types: Full-time, Permanent Work Location: In person As a Financial Accountant at our company, your role will involve maintaining accurate financial records for all transactions across multiple jurisdictions. You will be responsible for monitoring cash flow and managing it in accordance with invoice amounts. Budgeting and forecasting will be crucial in ensuring financial stability and growth. Your duties will also include ensuring compliance with tax regulations in Canada, the USA, and India, covering income tax, sales tax, and import/export duties. Your role will involve coordinating with tax professionals in each jurisdiction to optimize tax planning strategies and minimize tax liabilities. Additionally, you will be preparing regular financial reports such as income statements, balance sheets, and cash flow statements for management and stakeholders. Ensuring compliance with accounting standards, regulations, and reporting requirements in each jurisdiction will be a key aspect of your responsibilities. Establishing and maintaining internal controls to prevent fraud, errors, and misuse of company assets will be essential. You will also conduct periodic financial audits to ensure compliance with company policies and procedures. Effective communication and collaboration skills are necessary for coordinating with clients, stakeholders, and teams located in different regions. Achieving cost, productivity, accuracy, and timeliness objectives will be part of your daily tasks. You will be attending to customer mail for day-to-day queries, maintaining day-to-day MIS for reporting purposes, and handling miscellaneous tasks for day-to-day activities. Your commitment to offering the best services to clients and agencies within the company's rules and regulations will be crucial. Job Types: Full-time, Permanent Work Location: In person

**Job Description:** As a Finance Manager, your role will involve preparing and finalizing books, financial statements including P&L, Balance Sheet, and Cash Flow. You will be responsible for managing GST, TDS, Income Tax returns, assessments, and reconciliations. Additionally, you will conduct monthly MIS reporting and variance analysis, coordinate internal, statutory, and tax audits, and implement internal controls and SOPs across various locations. Monitoring inter-company transactions, assisting in consolidations, and supporting budgeting, forecasting, and tax optimization will also be part of your key responsibilities. **Qualifications Required:** - CA Fresher or with 1-3 years of experience - Knowledge of Indian tax laws and accounting standards - Experience with Tally, Zoho Books, ERP systems, and Excel - Strong organizational, analytical, and communication skills - Multi-entity or multi-location exposure preferred The company offers benefits such as health insurance, leave encashment, paid sick time, paid time off, and Provident Fund. This is a full-time position with a day shift schedule and a performance bonus. *Note: Application questions include queries about the number of years of post-qualification experience and current & expected salary. The work location is in person.*,

As a Senior Finance Manager, you will play a crucial role in overseeing the financial aspects of the organization. Your responsibilities will include: - Financial Planning & Analysis (FP&A): - Leading the annual budgeting, quarterly forecasting, and long-term financial planning processes. - Analyzing financial results to provide insights on variances, trends, and risks. - Presenting financial reports and dashboards to senior leadership with actionable recommendations. - Financial Reporting: - Overseeing the preparation of monthly, quarterly, and annual financial statements. - Ensuring accuracy, completeness, and compliance with regulatory and accounting standards (GAAP/IFRS). - Managing the consolidation of financials across business units. - Cash Flow & Treasury Management: - Monitoring cash flow, working capital, and liquidity requirements. - Optimizing banking relationships, investments, and fund management. - Forecasting cash needs and supporting capital allocation decisions. - Compliance & Control: - Ensuring compliance with statutory regulations, direct/indirect taxes, audits, and financial controls. - Working closely with internal and external auditors. - Strengthening internal control systems, SOPs, and financial risk mitigation processes. - Business Partnering: - Collaborating with cross-functional teams to improve financial performance. - Supporting management with financial models, cost-benefit analyses, and scenario planning. - Driving cost reduction initiatives and operational improvements. - Team Leadership & Development: - Leading and mentoring finance team members to enhance performance and capabilities. - Allocating responsibilities effectively and building a high-performing finance function. - Strategic Initiatives: - Supporting M&A activities, due diligence, and integration processes if applicable. - Leading financial systems improvements, automation, and ERP optimization. Key Requirements: Education & Experience: - CA / MBA (Finance) / CPA preferred. - 12+ years of progressive experience in finance, accounting, or FP&A. - Experience in managing a finance team and working closely with leadership. Technical Skills: - Strong knowledge of accounting principles, GST, income tax, audits, and financial regulations. - Advanced Excel and financial modeling skills. - Experience with ERP systems (SAP, Oracle, Tally, Netsuite, etc.). Please note that the salary range for this position is up to 50000 K.,

As a Senior Accountant at P. Tibrewal & Co., Chartered Accountants in Surat, your role involves performing various accounting tasks, financial reporting, budgeting, and supporting audits. You will also engage in financial analysis, tax planning, and ensure adherence to accounting standards and regulations. Your responsibilities will include: - Handling day-to-day accounting tasks - Preparing financial reports - Assisting in budgeting processes - Supporting audits - Conducting financial analysis - Planning taxes and ensuring compliance - Adhering to accounting standards - Demonstrating attention to detail and analytical skills - Exhibiting strong written and verbal communication abilities - Possessing CPA or CA certification - Utilizing accounting software effectively The ideal candidate for this position should possess the following qualifications: - Proficiency in Accounting, Financial Reporting, and Budgeting - Knowledge of GST, TDS, and tax planning - Experience in audits and financial analysis - Familiarity with Tax Planning and Compliance - Understanding of accounting standards and regulations - Strong attention to detail and analytical skills - Excellent written and verbal communication skills - CPA or CA certification - Experience with accounting software The salary range for this role is between 3.00 Lacs to 4.00 Lacs CTC.,

You are a diligent, analytical, and hands-on professional sought after to manage and grow key service verticals in the role of Manager - Finance, Audit & Automation in Surat, Gujarat. Your main responsibilities include leading and executing internal audit assignments, identifying control gaps and areas of non-compliance, analyzing accounting and finance processes for automation opportunities, and delivering virtual/outsourced CFO services. **Key Responsibilities:** - **Internal Audit Services:** - Lead and execute internal audit assignments for a diverse portfolio of clients. - Develop risk-based audit plans, conduct process walkthroughs, and test internal controls for effectiveness. - Identify control gaps, operational inefficiencies, and areas of non-compliance. - Prepare clear, concise, and impactful audit reports with actionable recommendations for management. - Follow up with clients to ensure the implementation of agreed-upon recommendations. - **Financial Automation:** - Analyze clients" existing accounting and finance processes to identify opportunities for automation and improvement. - Assist in the implementation and management of financial automation tools and software. - Provide training and support to client teams on new, automated processes to ensure smooth adoption. - Stay updated with the latest trends in FinTech and financial automation. - **CFO Services:** - Assist in delivering virtual/outsourced CFO services, including budgeting, forecasting, and cash flow management. - Prepare and analyze MIS reports, financial statements, and key performance dashboards to provide critical business insights. - Offer strategic advice on financial planning and performance improvement. **Required Skills & Qualifications:** - **Education:** Bachelor's or Masters degree in Commerce, Finance, or a related field. - **Experience:** A minimum of 3-5 years of proven experience working within an internal audit department or in a similar audit-focused role. - **Technical Skills:** - Strong, in-depth knowledge of accounting principles, audit methodologies, and internal control frameworks. - High proficiency in MS Excel (VLOOKUP, HLOOKUP, PivotTables, etc.). - Hands-on experience with accounting software like Tally, ERP, etc. - **Soft Skills:** - Excellent analytical, logical, and problem-solving skills. - Strong client management and communication skills. - Meticulous and detail-oriented approach to work. In addition, CA-Inter (IPCC) qualified candidates with completion of CA Articleship are strongly preferred. Demonstrated interest and acumen in leveraging technology for financial process improvement is a plus. This is a full-time position that requires a Bachelor's degree and relevant experience in CA Articleship and CA ENTER.,

As a professional in this role, your main responsibility will be finalizing accounts, conducting audits, managing Income-Tax and GST matters, overseeing customers and creditors control, preparing MIS reports, and enforcing internal management checks and controls. Key Responsibilities: - Finalising accounts - Conducting audits - Handling Income-Tax and GST matters - Managing customers and creditors control - Preparing MIS reports - Implementing internal management checks and controls The salary offered for this position is competitive and will be commensurate with the best salaries in the industry. The range is not fixed and will be determined based on your relevant experience and qualifications.,

Job Description You will be joining Agarwal & Dhandhania (AD) as a full-time Article Trainee (Audit/Accounts) based in Surat. Your role will involve assisting in audits, preparing financial statements, and ensuring adherence to accounting and regulatory standards. Additionally, you will be responsible for tasks such as data entry, account reconciliations, record verification, tax computation, and providing support in financial analysis and consultancy projects. Key Responsibilities - Assist in conducting audits and preparing financial statements - Ensure compliance with accounting and regulatory standards - Perform data entry and account reconciliations - Verify records and assist in tax computation - Support senior team members in financial analysis and consultancy tasks Qualifications - Fundamental understanding of Audit and Financial Accounting principles - Proficiency in accounting systems, data entry, and account reconciliation tools - Strong analytical skills for financial analysis and tax computation - Well-developed communication, teamwork, and organizational skills - Proven ability to handle tasks with attention to detail and accuracy - Familiarity with relevant compliance and regulatory frameworks is advantageous - Pursuing or intending to pursue Chartered Accountancy (CA) training - Proficiency with accounting software and Microsoft Office tools,

As an Assistant Manager in the Tax and Audit team, your role involves assisting in the development of audit plans and programs. You will conduct preliminary reviews of client financial statements and internal controls, perform detailed audit procedures, including testing and evaluation of financial information. You will analyze financial statements and reports for accuracy and compliance with applicable standards such as Ind AS, IFRS, etc. Identifying financial discrepancies and providing recommendations for corrective actions will also be part of your responsibilities. Additionally, you will prepare comprehensive audit documentation and work papers, draft audit reports summarizing findings, risks, and recommendations, and assess the effectiveness of internal controls and risk management processes. Identifying areas of potential risk and providing recommendations for mitigation are crucial aspects of your role. It is essential to stay updated with changes in accounting and auditing standards and practices while maintaining effective communication with clients throughout the audit process. Addressing client queries and concerns promptly and professionally, as well as providing guidance and support to junior staff members, are also key responsibilities. Qualification Required: - Education qualification: CA - Candidates should possess good communication, coordination, & interpersonal skills with the ability to collaborate across departments and interact with various stakeholders at all levels. - Candidates should possess in-depth knowledge of Indian Accounting Standards, taxation laws, and regulatory requirements. - Candidates should possess good proficiency in accounting software (such as Tally and SAP), and MS Office. - Experience with Big Four accounting firms or reputable audit firms is preferred. - Familiarity with industry-specific regulations and compliance requirements is a plus. - Knowledge of data analytics and related tools would be beneficial.,

You are looking for Chartered Accountants or Semi-Qualified Chartered Accountants (with 3 years of articleship experience) who are eager to build a rewarding career in US Accounting or US Taxation. **Key Responsibilities:** - For US Accounting Roles: - Perform bookkeeping and monthly closing activities. - Prepare financial statements, bank reconciliations, and general ledger reviews. - Work with US GAAP standards and tools like QuickBooks, Xero, NetSuite, etc. - For US Taxation Roles: - Assist in the preparation and review of US tax returns (Individual 1040, Corporate 1120, Partnership 1065, etc.). - Conduct tax research and support compliance with IRS and state tax laws. - Support clients during tax audits and filings. - Work on tax planning strategies under supervision. **Candidate Requirements:** - Qualified Chartered Accountant or Semi-Qualified CA (with minimum 3 years of articleship). - Strong accounting fundamentals, including finalisation of accounts, reconciliations, and compliance. - Willingness to learn and adapt to US Accounting and Taxation standards. - Excellent analytical and communication skills. - Familiarity with tools like MS Excel; experience with accounting/tax software is a plus.,

Role Overview: You will be responsible for closely coordinating with the sales and plant team, reporting to Head- SCM, and planning production based on received purchase orders. Your role will involve calculating material requirements against purchase orders (MRP) and initiating procurement requests for raw materials and packing materials such as tubing, trays, boxes, and pallets as per customer requirements. You will also be required to create Bill of Materials (BOM) and Routing in the SAP system, generate batch plans, and share them with all concerned departments. Daily, you will share the Production Planning sheet with the Sales and Production teams to ensure smooth operations. It will be your responsibility to ensure that production processes and procedures are followed, forecast based on production capacity planning, and monitor SVOP. Your support to the production team will aim at minimizing job changes, improving productivity, reducing job change time, and decreasing the scrap rate. Additionally, you will prepare for upcoming ISO and customer audits. Key Responsibilities: - Close co-ordination with sales and plant team - Reporting to Head- SCM - Planning production based on received purchase orders - Calculating material requirements against purchase orders (MRP) and initiating procurement requests for raw materials and packing materials - Creating Bill of Materials (BOM) and Routing in SAP system - Generating batch plans and sharing them with all concerned departments - Daily sharing of Production Planning sheet with Sales and Production team - Ensuring production processes and procedures are followed - Forecasting based on production capacity planning and monitoring SVOP - Supporting production team to minimize job changes, improve productivity, reduce job change time, and decrease scrap rate - Preparation for upcoming ISO and customer audits Qualification Required: - Diploma/B.Com (Note: No additional details of the company were present in the provided job description) Role Overview: You will be responsible for closely coordinating with the sales and plant team, reporting to Head- SCM, and planning production based on received purchase orders. Your role will involve calculating material requirements against purchase orders (MRP) and initiating procurement requests for raw materials and packing materials such as tubing, trays, boxes, and pallets as per customer requirements. You will also be required to create Bill of Materials (BOM) and Routing in the SAP system, generate batch plans, and share them with all concerned departments. Daily, you will share the Production Planning sheet with the Sales and Production teams to ensure smooth operations. It will be your responsibility to ensure that production processes and procedures are followed, forecast based on production capacity planning, and monitor SVOP. Your support to the production team will aim at minimizing job changes, improving productivity, reducing job change time, and decreasing the scrap rate. Additionally, you will prepare for upcoming ISO and customer audits. Key Responsibilities: - Close co-ordination with sales and plant team - Reporting to Head- SCM - Planning production based on received purchase orders - Calculating material requirements against purchase orders (MRP) and initiating procurement requests for raw materials and packing materials - Creating Bill of Materials (BOM) and Routing in SAP system - Generating batch plans and sharing them with all concerned departments - Daily sharing of Production Planning sheet with Sales and Production team - Ensuring production processes and procedures are followed - Forecasting based on production capacity planning and monitoring SVOP - Supporting production team to minimize job changes, improve productivity, reduce job change time, and decrease scrap rate - Preparation for upcoming ISO and customer audits Qualification Required: - Diploma/B.Com (Note: No additional details of the company were present in the provided job description)