39 Fast Tax Jobs nearby Tiruchirappalli

As an Accounts Executive at our company, your role will involve managing day-to-day accounting tasks with attention to detail and a focus on ensuring smooth financial operations. Your strong accounting knowledge, experience in bookkeeping and financial reporting, and ability to thrive in a fast-paced environment will be key to your success. Key Responsibilities: - Maintain accurate records of all financial transactions. - Prepare and post journal entries in the accounting system. - Reconcile bank statements and general ledger accounts. - Assist in the preparation of monthly, quarterly, and annual financial reports. - Support in GST, TDS, and other statutory compliance and filings. - Coordinate with auditors during internal and external audits. - Ensure proper documentation and filing of financial records. - Collaborate with internal departments for budget and expense tracking. - Perform other finance-related tasks as assigned. Qualifications and Skills: - Bachelor's degree in Accounting, Finance, or a related field. - 3 years of relevant experience in accounting or finance. - Strong knowledge of accounting principles and practices. - Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Zoho Books). - Good understanding of tax regulations and statutory compliance. - Proficient in MS Excel and other Microsoft Office tools. - Excellent organizational and time-management skills. - High level of accuracy and attention to detail. - Strong communication and interpersonal skills. Preferred Qualifications: - Experience in industry-specific accounting (e.g., manufacturing, retail, etc.). - Knowledge of GST, TDS, and other local tax regulations. - Working knowledge of ERP systems. In addition to the comprehensive responsibilities and qualifications, the company provides benefits such as cell phone reimbursement, provided food, health insurance, paid sick time, paid time off, and Provident Fund. Please note the job requires in-person work in Salem, Tamil Nadu, and candidates are expected to reliably commute or plan to relocate before starting the job. If you meet the educational and experience requirements and are located in or willing to relocate to Salem, Tamil Nadu, we encourage you to apply for this full-time, permanent position.,

Role Overview: You will be responsible for supporting the GTC Country manager in setting up and monitoring the processes of the Customs and Export Control activity of the country concerned. Your main tasks will include operational monitoring of customs brokers, monitoring specific customs procedures, answering basic questions from tax or customs authorities, carrying out various tasks related to compliance, supporting in procedures" definition and optimization, and assisting in regulatory watch. Key Responsibilities: - Operational monitoring of customs brokers, including checking compliance of declarations with customs regulations and authorizations, archiving, definition and communication of customs clearance instructions, etc. - Monitoring of specific customs procedures and supporting in identifying new optimizations - Answering basic questions from tax or customs authorities - Carrying out various tasks related to compliance such as Export Control screening, configuration of information systems, etc. - Supporting in the procedures" definition and optimization - Assisting in regulatory watch Qualifications Required: - Strong understanding of customs and export control regulations - Experience in working with customs brokers and handling customs procedures - Knowledge of compliance tasks such as Export Control screening - Ability to communicate effectively with tax or customs authorities - Strong analytical and problem-solving skills - Attention to detail and ability to work in a fast-paced environment (Note: No additional details about the company were mentioned in the job description.),

As a Software Engineer/Senior Software Engineer at BigThinkCode Technologies in Chennai, you will play a crucial role in building and enhancing backend features. You will have the opportunity to take ownership of features end-to-end in a fast-paced startup environment. Collaboration with managers, designers, and engineers is key to delivering user-facing functionality. Your responsibilities will include designing and implementing scalable REST APIs, writing clean and reusable code, and contributing to internal libraries. Additionally, you will participate in requirement discussions, translate business needs into technical tasks, and provide architectural input to support the technical roadmap. Key Responsibilities: - Build and enhance backend features as part of the tech team. - Take ownership of features end-to-end in a fast-paced product/startup environment. - Collaborate with managers, designers, and engineers to deliver user-facing functionality. - Design and implement scalable REST APIs and supporting backend systems. - Write clean, reusable, well-tested code and contribute to internal libraries. - Participate in requirement discussions and translate business needs into technical tasks. - Support the technical roadmap through architectural input and continuous improvement. Qualifications Required: - Strong understanding of Algorithms, Data Structures, and OOP principles. - Proficiency in Python and experience with at least one framework (Flask / Django / FastAPI). - Hands-on experience with design patterns, debugging, and unit testing (pytest/unittest). - Working knowledge of relational or NoSQL databases and ORMs (SQLAlchemy / Django ORM). - Familiarity with asynchronous programming (async/await, FastAPI async). - Experience with caching mechanisms (Redis). - Ability to perform code reviews and maintain code quality. - Exposure to cloud platforms (AWS/Azure/GCP) and containerization (Docker). - Experience with CI/CD pipelines. - Basic understanding of message brokers (RabbitMQ / Kafka / Redis streams). If you join BigThinkCode, you will enjoy benefits such as medical cover for yourself and eligible dependents, tax-beneficial salary structure, comprehensive leave policy, and competency development training programs. Please visit the company website at [BigThinkCode Technologies](https://www.bigthinkcode.com/) to learn more about us. If you are interested in this exciting opportunity, please share your profile to connect and discuss further.,

As an Accounts Executive at our company, you will play a crucial role in managing bookkeeping, financial reporting, and tax compliance. Your attention to detail and solid grasp of accounting principles will be essential for success in this position. The fast-paced environment will provide you with opportunities to showcase your strong analytical skills. Key Responsibilities: - Maintain accurate financial records including journals, ledgers, and bank statements - Assist in preparing monthly, quarterly, and annual financial reports - Conduct account reconciliations and resolve discrepancies - Ensure compliance with relevant regulations and internal controls - Support auditing processes by providing required documentation and explanations - Collaborate with other departments to analyze financial data - Assist in budgeting and forecasting activities Qualifications: - Bachelors degree in Accounting, Finance, or related field - Minimum 1 year of accounting or finance experience - Proficient in accounting software such as Tally or QuickBooks and MS Office (Excel, Word) - Strong understanding of accounting principles and financial regulations - Excellent analytical, problem-solving, and organizational skills - High attention to detail and accuracy - Good communication and interpersonal skills,

Job Summary: You will be responsible for managing taxation, financial reporting, and ensuring statutory compliance. This role requires strong analytical skills, attention to detail, and the ability to work independently. The ideal candidate will have expertise in GST filing and STPI compliance. Key Responsibilities: - Oversee GST filing, preparation, and reconciliation of GST returns. - Ensure STPI compliance, including documentation, reporting, and audits. - Handle income tax, TDS, and corporate tax filings in compliance with statutory requirements. - Prepare financial statements, tax reports, and statutory filings. - Conduct tax audits and liaise with auditors, consultants, and regulatory authorities. - Assist in budgeting, forecasting, and financial planning. - Ensure compliance with Indian Accounting Standards (Ind AS) and IFRS. - Stay updated with the latest taxation and accounting regulations. Key Requirements: - Education: CA Inter / CMA Inter / ICWA Inter (Mandatory). - Experience: 3 to 6 years of hands-on experience in accounts, taxation, GST filing, and STPI compliance. - Strong knowledge of GST laws, STPI regulations, and direct/indirect taxation. - Proficiency in Tally, SAP, or any other accounting software. - Advanced knowledge of Excel, tax tools, and financial modeling. - Excellent problem-solving and analytical skills. - Ability to work in a fast-paced environment with minimal supervision.,

We are seeking a skilled Business Intelligence Analyst to create data-driven strategies that improve our company's processes and increase our market share. You will be working with a team to mine data, develop analytics tools, and report back on your findings and solutions. To be successful as a Business Intelligence Analyst, you should have a passion for data and a highly analytical mind. Top candidates will also have good written and verbal communication skills in order to effectively explain the strategies you want to implement. Business Intelligence Analyst Responsibilities: Consulting with management and relevant stakeholders to define goals. Researching, developing and implementing data-gathering methods. Analyzing and synthesizing data. Reporting back on your findings and suggesting solutions. Collaborating with coworkers and management to implement improvements. Evaluating the effectiveness of implemented strategies. Business Intelligence Analyst Requirements: Bachelor's Degree in computer science, statistics, business studies, or related field. Proven experience with programming for data analysis. Firm understanding of statistics and databases. Expert problem-solving and analytical skills. Strong communication skills. Ability to work in a fast-paced, deadline-driven environment. Collaborative mindset.

We are seeking a detail-oriented and analytical Finance Officer to join our finance team. As a Finance Officer, you will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting standards and regulations. The ideal candidate has a strong understanding of financial principles, excellent numerical skills, and the ability to work effectively in a fast-paced environment. Responsibilities:Manage accounts payable and accounts receivable processes, including invoicing, payments, and collections. Prepare and maintain accurate financial records, ledgers, and journals. Assist in the preparation of financial statements, reports, and budgets. Conduct financial analysis and forecasting to support decision-making processes. Ensure compliance with accounting standards, regulations, and internal policies. Assist with internal and external audits, including the preparation of audit schedules and responses to audit inquiries. Monitor cash flow and liquidity, identifying and addressing any discrepancies or issues. Collaborate with other departments to provide financial guidance and support. Stay updated on industry trends, regulations, and best practices in finance and accounting.

Were seeking a detail-oriented and technically skilled CRM Specialist to join our dynamic team. In this crucial role, youll be responsible for administering and optimizing our CRM system to support our fast-growing commercial environment. Your expertise will ensure our core systems are reliable, accurate, and tailored to day-to-day user needs while delivering key insights to leadership. If youre passionate about CRM systems, thrive in a collaborative setting, and are ready to drive change in a fast-paced environment, wed love to hear from you. Responsibilities Understanding the commercial operation, challenges, objectives, and daily work of each team; improving their operation and productivity through CRM administration. Providing system administration support, especially related to user permissions, custom objects, and workflows. Creating, managing, and optimizing complex workflow rules, validation rules, and approval processes. Creating and managing custom objects, fields, formulas, record types, page layouts, reports, and dashboards. Analyzing data to provide insights into the operation, effectiveness, and productivity of each team. Working closely with other teams to capture and identify business requirements for CRM implementation. Coordinating and supporting integrations with third-party apps, plugins, and tools. Assisting in identifying and resolving data anomalies and errors; maintaining a high level of data integrity. Supporting the team in daily troubleshooting, bug fixing, and end-user support. Creating and maintaining documentation on processes, policies, application configuration, and help-related materials.

As a candidate, you will be responsible for the following in this role: You will be involved in balancing definitions, fast formulas, and costing setup at element-level and department-level. Your role will also include taxation and compliance activities such as monitoring and implementing updates related to tax legislation. You will provide support for tax reporting, including W-2 year-end filing, quarterly and periodic remittances. Analyzing costing discrepancies with ERP and recommending corrective actions will be part of your responsibilities. Key Responsibilities: - Monitor and implement updates related to tax legislation. - Support tax reporting, including W-2 year-end filing, quarterly and periodic remittances. - Analyze costing discrepancies with ERP and recommend corrective actions. Qualifications Required: - Experience with third-party tax filing and garnishment services (e.g., ADP, Equifax) is a good to have skill. - Experience with third-party time keeping systems (e.g. Kronos) is a good to have skill. - Knowledge of related Oracle modules (Benefits, Compensation) is a good to have skill. - Experience in Agile/Waterfall methodologies and project documentation is a good to have skill. This position is a contractual/temporary role with a contract length of 6 months. The work from home benefit is provided, and the schedule includes day shift, Monday to Friday, morning shift, UK shift, and US shift. The preferred education requirement is a Bachelor's degree.,

Role Overview: As a Senior Analyst in the Client Onboarding team with a focus on UK shift, your primary responsibility will be to efficiently manage the end-to-end setup, maintenance, and closure of mandates, portfolios, agreements, and related accounts across key systems. This role will require effective liaison with various internal departments and external executing and prime brokers, custodians, and fund administrators. Strong written and oral communication skills are essential for success in this role. You will thrive in a team environment and be comfortable working in a fast-paced operations setting. Key Responsibilities: - External Account set up, amendment, and closure - Third party entity onboarding, maintenance, and offboarding - Setup and maintenance of Custody, Foreign Exchange (FX) Broker, Clearing Broker, Prime Broker, Unit Trust Transfer Agent, and Third-Party Administrator Accounts - Creation and Ongoing due diligence of executing brokers - Custody / Market Onboarding and maintenance - Set up of Exchange Traded Derivative (ETD) accounts with Clearing Brokers - Uploading of Know Your Client (KYC) and Mandate Net Asset Value (NAV) data into Counterparty Manager (CPM) system and permissioning brokers to view the documents - Responding to Level 1 KYC queries on Schroder entities - Monitoring expiring documents (tax docs / annual reports) and refreshing in CPM - Schroder System Mandate and Portfolio set up, amendment, and closure - Setup and maintenance of Mandate, Portfolios, and other related items in Aladdin and Schroder data masters - Closure of accounts in Aladdin and Schroder data masters - Static data amendments - Maintenance of Aladdin Portfolio Groups - Set up and maintenance of derivative agreements in Aladdin (Deco) - Broker configuration - Fund manager changes - Investment Policy and Objective changes - Assignment of trading and other simple Portfolio Compliance rules and compliance list setup - Trade Reporting configuration and maintenance - Schroder Fund Implementation, launch, and lifecycle events - Launch and closure of Funds and share classes - Side pocket creations and redemptions - Shareholder mailings - Legal Entity Identifier (LEI) creation & renewals for Schroder funds Qualifications Required: - Knowledge of KYC/AML processes, LEI requirements, and regulatory documentation - Clear, concise verbal and written communication with clients, internal teams, custodians, and counterparties - Managing a high volume of varied tasks efficiently and meeting internal and external deadlines - Collecting, verifying, storing, and maintaining accurate operational data - Excellent attention to detail - Commitment to delivering high-quality, responsive, and tailored service to clients - Good understanding of operational risks - Proficiency in Excel About UST: UST is a global digital transformation solutions provider. With over 30,000 employees in 30 countries, UST partners with clients worldwide to embed innovation and agility into their organizations. Powered by technology and guided by purpose, UST has a deep domain expertise that touches billions of lives, making a real impact through transformation.,

Role Overview: You will be joining Rise Accounting as the first US Senior Accountant/CPA in the India office, playing a crucial role in establishing the US offering. Your responsibilities will include managing compliance, client relationships, and team building to support the company's growth in the US market. Key Responsibilities: - Prepare and file corporate tax returns, financial statements, and regulatory reports for US compliance. - Manage compliance for Small to Medium businesses, including investor filings, cap table changes, and shareholding updates. - Build strong, long-term relationships with business owners and finance teams, providing financial insights and recommendations. - Mentor and manage a team of junior bookkeepers and accountants, establishing best practices and processes for US accounting operations. Qualification Required: - CPA qualification is a must. - Minimum 5 years of accounting experience, preferably in a public accounting firm or startup environment. - Strong knowledge of US GAAP, tax compliance, and regulatory filings. - Experience with Small & Medium sized enterprises is beneficial. - Proficiency in Xero or QuickBooks; certification in either is preferred. About the Company: Rise Accounting is a fast-growing global accounting firm that challenges traditional accounting practices. Founded in 2021, the company has experienced rapid growth, serving a diverse client base with a client-first approach and streamlined operational setup. As the company expands its presence in the US market, you will have the opportunity to make a significant impact and contribute to its success. (Note: The additional details about the company have been omitted as they were not explicitly mentioned in the JD) Role Overview: You will be joining Rise Accounting as the first US Senior Accountant/CPA in the India office, playing a crucial role in establishing the US offering. Your responsibilities will include managing compliance, client relationships, and team building to support the company's growth in the US market. Key Responsibilities: - Prepare and file corporate tax returns, financial statements, and regulatory reports for US compliance. - Manage compliance for Small to Medium businesses, including investor filings, cap table changes, and shareholding updates. - Build strong, long-term relationships with business owners and finance teams, providing financial insights and recommendations. - Mentor and manage a team of junior bookkeepers and accountants, establishing best practices and processes for US accounting operations. Qualification Required: - CPA qualification is a must. - Minimum 5 years of accounting experience, preferably in a public accounting firm or startup environment. - Strong knowledge of US GAAP, tax compliance, and regulatory filings. - Experience with Small & Medium sized enterprises is beneficial. - Proficiency in Xero or QuickBooks; certification in either is preferred. About the Company: Rise Accounting is a fast-growing global accounting firm that challenges traditional accounting practices. Founded in 2021, the company has experienced rapid growth, serving a diverse client base with a client-first approach and streamlined operational setup. As the company expands its presence in the US market, you will have the opportunity to make a significant impact and contribute to its success. (Note: The additional details about the company have been omitted as they were not explicitly mentioned in the JD)

As a L&A Business Consultant at EY, you will be part of the Consulting team, engaging in a wide range of topics to support clients in various domains, including but not limited to: - Proficient in Individual and Group Life Insurance concepts, different types of Annuity products, etc. - Proficient in different insurance plans such as Qualified/Non-Qualified Plans, IRA, Roth IRA, CRA, SEP - Solid knowledge of Policy Life cycle, Illustrations/Quote/Rating, New Business & Underwriting, Policy Servicing and Administration, Claims Processing, and Disbursement - Demonstrated ability in Insurance Company Operations like Nonforfeiture option/Face amount increase, decrease/CVAT or GPT calculations/Dollar cost averaging and their respective transactions - Understanding of upstream and downstream interfaces for policy lifecycle Your consulting skills will be put to use by: - Experience in creating business process maps for future state architecture and WBS for overall conversion strategy - Conducting Due-Diligence and Assessment projects to evaluate current state maturity and gaps in functionalities - Requirements Gathering, Elicitation writing BRDs, FSDs, and conducting JAD sessions - Defining optimal future state operational processes and related product configuration - Providing innovative solutions, and challenging new client requirements while ensuring the required business value - Delivering clearly defined requirement documents with relevant dataflow and process flow diagrams Your technology skills will involve: - Proficiency in technology solution architecture and designing innovative solutions - Experience in data migration projects and data analytics to drive informed decision-making - Strong understanding of data governance principles and best practices Experience with COTS products such as FAST, ALIP, OIPA, and wmA is preferable. Additionally, industry certifications (AAPA/LOMA) will be an added advantage. EY is committed to building a better working world by creating new value for clients, people, society, and the planet. With a focus on data, AI, and advanced technology, EY teams help shape the future with confidence and develop solutions for pressing issues. Operating across assurance, consulting, tax, strategy, and transactions services, EY teams provide services in more than 150 countries and territories.,

You will be joining KoinBX, a leading FIU-registered centralized cryptocurrency exchange with a vision to make crypto trading secure, simple, and accessible worldwide. As part of the Finance Team, your responsibilities will include: - **Tally Configuration and Customization:** Configuring and customizing Tally software to meet the specific accounting and reporting needs of the company. - **Financial Reporting:** Generating financial reports from Tally, such as balance sheets, income statements, and cash flow statements, to provide management with timely and accurate financial information. - **Tax Compliance:** Ensuring compliance with tax regulations like GST, TDS, income tax, and preparing/filing tax returns using Tally. - **Inventory Management:** Managing inventory transactions and stock valuation using Tally's inventory features. - **Bank Reconciliation:** Reconciling bank statements with Tally records to identify and resolve financial transaction discrepancies. - **Audit Support:** Coordinating with auditors, providing necessary documentation and reports from Tally for audits to ensure compliance. - **Financial Analysis:** Utilizing Tally data for financial analysis to identify trends, variances, and opportunities for financial performance improvement. Your qualifications should include: - Bachelor's degree in Finance, Accounting, or related field. Master's degree or professional certification (e.g., CPA, CMA) preferred. - Minimum 5 years of finance or accounting experience, with extensive hands-on experience in Tally software. - Strong understanding of financial principles, accounting standards, and Indian tax regulations. - Proficiency in Tally software, including configuration, customization, and report generation. - Excellent analytical skills, attention to detail, and the ability to interpret financial data accurately. - Strong communication, interpersonal skills, and the ability to collaborate effectively with cross-functional teams. - Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment. - Knowledge of Indian taxation laws, including GST and TDS requirements. Why join KoinBX - Contribute to the evolution of the cryptocurrency industry. - Develop customer-facing technology products for global users. - Work in a performance-driven environment that values ownership and innovation. - Gain exposure to cutting-edge technologies with a steep learning curve. - Experience a meritocratic, transparent, and open work culture. - High visibility in the global Blockchain ecosystem. At KoinBX, you can expect: - Exciting and challenging work environment. - Opportunity to work with highly skilled professionals. - Team events and celebrations. - A dynamic and growth-oriented career path. This is a full-time, permanent position at KoinBX, with the work location being in person.,

Role Overview: As a Senior Manager in US Accounting & Tax, you will lead and manage a team of 50-100 professionals in the KPO industry. Your expertise in US GAAP, federal and state tax regulations, client relationship management, and team leadership will be crucial for this role. Your responsibilities will include overseeing and managing US accounting and tax operations for multiple clients, ensuring compliance with US GAAP and IRS regulations, maintaining relationships with US-based clients, driving operational efficiency, and staying updated on the latest changes in US accounting and tax regulations. Key Responsibilities: - Overseeing and managing US accounting and tax operations for multiple clients to ensure timely and accurate delivery. - Leading, mentoring, and managing a team of 50-100 staff, including team leads and accountants. - Reviewing financial statements, tax filings, and ensuring compliance with US GAAP and IRS regulations. - Maintaining strong relationships with US-based clients, providing strategic financial and tax guidance. - Driving operational efficiency, process improvements, and quality initiatives within the team. - Collaborating with cross-functional teams to meet organizational goals. - Staying updated on the latest changes in US accounting and tax regulations. - Handling escalations, audits, and ensuring risk management protocols are in place. - Supporting new client onboarding, transition, and knowledge transfer processes. Qualification Required: - In-depth knowledge of US GAAP, Federal & State Tax Laws, and IRS regulations. - Strong experience with tax/accounting software such as QuickBooks, NetSuite, Xero, ProSeries, Lacerte, etc. - Proven leadership and people management skills with the ability to manage large teams across functions. - Excellent client communication and relationship management skills. - Analytical mindset with strong problem-solving ability. - Ability to work in a fast-paced, deadline-driven environment. - Experience in driving automation and process excellence is a plus. Additional Information: This full-time role is located in Chennai with a flexible shift timing up to 12:00 AM IST. The benefits include health insurance and Provident Fund.,

As an Analyst Finance & Accounts at CF Global Logistics Pvt. Ltd., you will be responsible for supporting the Finance team in India with various financial operations. Your key responsibilities will include: - Executing finance operations such as revenue validation, AR/AP validation, vouchers processing, fixed assets management, and inventory checks. - Conducting bank reconciliation, overseeing petty cash, and planning fund utilization. - Ensuring GST and tax reporting, statutory filings, and policy compliance. - Coordinating with internal stakeholders, customers, agents, airlines, and shipping lines. To be successful in this role, we are looking for candidates who possess the following qualifications: - Bachelors degree in Finance or Accounting. - 3-5 years of experience in Finance and Accounts. - Strong experience with ERP-based freight, warehouse & transport systems (WMS/TMS). - Proficiency in MS Excel and PowerPoint; familiarity with ERP/accounting systems. - Excellent communication, stakeholder management, and customer service skills. - Proactive and adaptable, able to prioritize tasks and meet deadlines. - Analytical mindset with the ability to handle large datasets. CF Global offers you the opportunity to work in a global organization with direct access to cross-functional teams. You will thrive in a dynamic, fast-paced, and innovative environment while enjoying a competitive salary, comprehensive benefits, and professional development opportunities. To apply for this position and make a real impact on CF Global's financial success, please send your resume and cover letter to careers@cfglobal.co with the subject line "Analyst Finance & Accounts (India)." CF Global is an equal opportunity employer that celebrates diversity and is committed to creating an inclusive environment for all employees.,

As a Junior Accountant at Techtinium, you will be responsible for having a strong grasp of bookkeeping and taxation principles, with a focus on managing the financial aspects of our USA-based clients adhering to US GAAP standards. Your tasks will include bookkeeping, tax calculations, tax filings, reconciliations, and identifying/implementing process improvements. Responsibilities: - Maintain the General Ledger and Books of Accounts. - Prepare Journal entries and perform reconciliations. - Manage the preparation and maintenance of books of accounts. - Create monthly MIS (Management Information System) reports and review them with the business. - Implement accounting policies and procedures in compliance with relevant laws. - Assist in quarterly and annual financial audits. Requirements: - Strong verbal and written communication skills. - Deep understanding of MS Excel, including formulas, pivots, lookups, and matrix multiplication. - Bachelor's degree in Accounting. - 0-1 year of accounting experience. - Experience with e-commerce business bookkeeping. - Attention to detail and excellent organizational skills. - Ability to thrive in a fast-paced environment. - Experience with Bill.com, Intacct, or Salesforce is a plus. - High level of integrity, ethics, and ability to maintain confidentiality. - Willingness to work on a six-day work week basis. At Techtinium, you will enjoy a collaborative and thought-provoking environment that encourages diverse perspectives and creative solutions for the benefit of our global customers. Compensation & Benefits: - 4 lacs per annum - Medical insurance for employees and immediate family - Join a highly motivated team of young professionals. - Gain exposure to diverse industries. - Collaborate with people from various cultures worldwide. - Enjoy a friendly yet focused work environment that promises a fulfilling experience. Join Techtinium to embark on a journey where your skills are honed across the entire software development lifecycle. You will be part of a diverse team dedicated to delivering superior software solutions and shaping creative solutions for our global clientele. Explore opportunities at https://techtinium.com/ and be a part of our exciting professional adventure.,

As an HR Operations & Generalist at our Chennai location, you will have full ownership of HR activities, ensuring compliance, timely hiring, onboarding, and smooth daily operations. Your role is high in accountability, requiring you to be a self-starter who thrives in a fast-paced, high-expectation environment and can operate as a one-person HR command center. Key Responsibilities: - Ensure 100% statutory compliance under Tamil Nadu Shops & Establishments Act, EPFO, ESIC, Professional Tax, Labour Welfare Fund, and related laws. - Execute full-cycle recruitment for assigned roles, from sourcing to onboarding, within committed timelines. - Conduct onboarding and induction sessions that set clear expectations and reinforce company culture. - Address employee queries and resolve issues promptly and professionally. - Coordinate with vendors, facilities, and admin for uninterrupted operational support. - Maintain accurate HR MIS reports and submit them to leadership without reminders. - Identify and implement process improvements to drive efficiency and scalability. Requirements: Must-Have: - 12 years of experience in HR Operations, HR Generalist, or HR Administration. - Working knowledge of Indian labour laws and Tamil Nadu-specific statutory requirements. - Fluent in English and Tamil, with strong verbal and written communication skills. - High ownership mindset with the ability to deliver under tight deadlines. Preferred: - Experience in startup or high-growth environments. - Exposure to compliance audits, vendor management, or office operations. - Familiarity with HR process automation or HRMS tools. Performance Expectations: - Maintain 100% statutory compliance with no escalations. - Close all assigned hiring positions within agreed timelines. - Implement at least one process improvement within the first 90 days. - Operate independently with leadership only required for strategic input. This role is for someone who acts, thinks, and delivers like a location-level HR leader from day one.,

As an Accounts Executive at Sri Ganga Vilas Bakery, your role will involve handling all aspects of day-to-day accounting functions to ensure the accuracy of financial transactions and contribute to the financial integrity of the company. You will thrive in a fast-paced environment and be committed to maintaining financial accuracy and transparency. Key Responsibilities: - Maintain Financial Records: Accurately record daily transactions, update ledgers, and ensure the integrity of financial data. - Bank Reconciliation: Reconcile daily banking transactions and ensure that cash balances are accurate and up to date. - Tax Compliance & Filing: Prepare and submit monthly GST returns, TDS, and other statutory filings in compliance with local regulations. - Financial Reporting: Assist in the preparation of monthly and quarterly financial reports to support decision-making with accurate data. - Inventory & Cost Management: Collaborate with the operations team to track inventory and ensure accurate costing of raw materials and finished goods. - Audit & Compliance Support: Work with external auditors and provide all required financial documentation for audits. Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field. - Proven experience as an Accounts Executive or similar role. - Strong understanding of accounting principles and financial regulations. - Proficiency in accounting software and MS Office, particularly Excel. - Excellent communication and interpersonal skills. About Us: Sri Ganga Vilas Bakery has been a leading name in the bakery industry in Tripur, Tamil Nadu for over 35 years. We are committed to excellence in both product quality and service, offering over 500 high-quality products to delight our customers. Join our dedicated team and be a part of our journey towards continued success. Note: Benefits include cell phone reimbursement, health insurance, and Provident Fund. The work schedule is day shift, with additional performance and yearly bonuses. English language proficiency is preferred, and the work location is in person.,

Role Overview: As a Financial Strategy & Budgeting lead, you will play a crucial role in the annual budgeting and financial planning processes, ensuring alignment with the company's mission. Your responsibilities will include providing leadership with insights into cash flow needs, project burn rate, and funding gaps to facilitate timely decision-making. Additionally, you will drive cost efficiency, strict budget adherence, and offer financial insight and analysis to support strategic decision-making. Your role will also involve ensuring transparency, accountability in fund utilization, and fostering seamless financial integration with worker data across departments. Key Responsibilities: - Lead annual budgeting and financial planning processes aligned with the company's mission. - Provide visibility into cash flow needs, project burn rate, and funding gaps for timely decision-making. - Drive cost efficiency and strict budget adherence across departments. - Offer financial insight and analysis to support strategic decision-making. - Ensure transparency and accountability in the use of funds. - Work closely with Operations and Tech teams for seamless financial integration with worker data. - Ensure timely invoicing and revenue collection from clients and partners. - Track receivables, forecast cash flows, and maintain healthy working capital. - Liaise with Partnerships/BD team to ensure effective execution of contractual financial terms. - Ensure compliance with Indian accounting standards, regulatory requirements, and statutory filings. - Establish and enforce internal controls to minimize financial risk. - Lead monthly, quarterly, and annual financial reporting for internal and external stakeholders. - Coordinate with external auditors for timely completion of audits. - Lead a small but high-performing Finance team. - Mentor junior finance staff and build capacity within the team and the organization. - Foster a culture of ownership, integrity, and mission-alignment. Qualifications Required: - 10+ years of progressive finance experience, preferably in a fast-growing organization. - CA or equivalent education background. - Prior exposure to Import/Export is a strong plus. - Deep understanding of statutory compliance including income tax, GST, PF/ESI, labor laws, etc. - Strong knowledge of accounting systems and tools (e.g., Tally, Zoho, QuickBooks, Excel). - Excellent stakeholder management and communication skills. - Strategic thinker with hands-on execution capabilities. - Demonstrated commitment to equity, transparency, and service. Please note that this is a work from office role located in Nagercoil, and candidates preferred to relocate to Nagercoil should apply. Benefits: - Commuter assistance - Food provided - Paid sick time - Provident Fund (Note: No additional company details were provided in the job description.),

As an Accounts Executive at our company in Salem, you will play a crucial role in managing the day-to-day accounting tasks to ensure the smooth financial operations of the company. Your strong accounting knowledge, experience in bookkeeping, and ability to thrive in a fast-paced environment will be highly valued. Key Responsibilities: - Maintain accurate records of all financial transactions. - Prepare and post journal entries in the accounting system. - Reconcile bank statements and general ledger accounts. - Assist in the preparation of monthly, quarterly, and annual financial reports. - Support in GST, TDS, and other statutory compliance and filings. - Coordinate with auditors during internal and external audits. - Ensure proper documentation and filing of financial records. - Collaborate with internal departments for budget and expense tracking. - Undertake other finance-related tasks as assigned. Qualifications and Skills: - Bachelors degree in Accounting, Finance, or a related field. - 2 years of relevant experience in accounting or finance. - Strong knowledge of accounting principles and practices. - Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Zoho Books). - Good understanding of tax regulations and statutory compliance. - Proficient in MS Excel and other Microsoft Office tools. - Excellent organizational and time-management skills. - High level of accuracy and attention to detail. - Strong communication and interpersonal skills. Preferred Qualifications: - Experience in industry-specific sectors such as manufacturing, retail, etc. - Knowledge of GST, TDS, and other local tax regulations. - Working knowledge of ERP systems. In this full-time, permanent role, you will be entitled to benefits including cell phone reimbursement, provided food, health insurance, paid sick time, paid time off, and Provident Fund. A Bachelor's degree is required, along with a minimum of 2 years of accounting experience. The work location is in Salem, Tamil Nadu, and you should be prepared to work in person. Note: Ability to reliably commute or plan to relocate to Salem, Tamil Nadu, before starting work is required.,