116 Senior Executive Taxation Jobs in Raisen

 Job Title: Executive Manager Collections (L4 Grade)  Company: BACL Experience: 3-4 Years (Auto Loans Collections + Team Handling) Requirement: Minimum CIBIL Score 650 Job Summary: BACL is hiring an experienced **Executive Manager Collections (L4 Grade)** to lead and manage the auto loans collections portfolio. The ideal candidate must have strong team-handling exposure, field collections experience, and the ability to drive performance and recovery targets. Roles & Responsibilities: * Manage **auto loan collections portfolio** and ensure timely recovery.* Lead, guide, and motivate a **team of collection officers** to achieve monthly targets.* Conduct regular field visits for delinquent cases and high-bucket accounts.* Monitor team performance, provide training, and improve productivity.* Maintain coordination with legal, risk, and branch teams for high-risk cases.* Ensure compliance with company policies and RBI collection guidelines.* Analyze collection MIS/Reports and implement corrective action plans.* Maintain customer relationships while handling disputes or escalations professionally. --- ###  Candidate Requirements: * **3-4 years experience** in auto loans collections (mandatory).* Proven **team handling** experience.* Strong negotiation, recovery, and field collection skills.* Good communication and people-management abilities.* Must have **CIBIL score of 650+**.* Ability to work under pressure and achieve recovery targets.  

 Job Title: Executive Manager Collections (L4 Grade)  Company: BACL Experience: 3-4 Years (Auto Loans Collections + Team Handling) Requirement: Minimum CIBIL Score 650 Job Summary: BACL is hiring an experienced **Executive Manager Collections (L4 Grade)** to lead and manage the auto loans collections portfolio. The ideal candidate must have strong team-handling exposure, field collections experience, and the ability to drive performance and recovery targets. Roles & Responsibilities: * Manage **auto loan collections portfolio** and ensure timely recovery.* Lead, guide, and motivate a **team of collection officers** to achieve monthly targets.* Conduct regular field visits for delinquent cases and high-bucket accounts.* Monitor team performance, provide training, and improve productivity.* Maintain coordination with legal, risk, and branch teams for high-risk cases.* Ensure compliance with company policies and RBI collection guidelines.* Analyze collection MIS/Reports and implement corrective action plans.* Maintain customer relationships while handling disputes or escalations professionally. --- ###  Candidate Requirements: * **3-4 years experience** in auto loans collections (mandatory).* Proven **team handling** experience.* Strong negotiation, recovery, and field collection skills.* Good communication and people-management abilities.* Must have **CIBIL score of 650+**.* Ability to work under pressure and achieve recovery targets.  

Executive Manager Two Wheeler Loan Collections Experience Required: 34 years in Two-Wheeler Loan Collections Team Handling: 23 years (preferred) Age: Max 30 years Key Roles & Responsibilities 1. Portfolio Management Manage the entire two-wheeler loan delinquency portfolio (30+, 60+, 90+ buckets). Monitor overdue accounts and ensure timely resolution. Identify high-risk accounts and take proactive actions to reduce NPAs. 2. Collection Strategy & Execution Develop and implement collection strategies for different buckets. Allocate cases to field executives and agencies effectively. Track daily collection performance to meet monthly, quarterly, and annual targets. 3. Team Handling & Performance Monitoring Lead and supervise field collection officers and agency partners. Conduct daily huddles, performance reviews, and provide guidance. Train team members on process, compliance, and customer handling. 4. Customer Interaction & Recovery Handle escalated customer cases to ensure quick recovery. Negotiate settlements, restructuring, and payment plans as per policy. Ensure customer visits wherever necessary for critical accounts. 5. Compliance & Documentation Ensure adherence to RBI and company compliance guidelines. Maintain correct documentation for collections, settlements, and legal actions.  

You should be able to operate Tally and possess knowledge of Income Tax and GST. Additionally, you must have working experience in the field of accounting. The job is a full-time, permanent position with a day shift schedule. The preferred education requirement is a Bachelor's degree. It is required to have at least 1 year of experience in accounting. The work location is at JK Road, Bhopal - 462022, Madhya Pradesh, and the role requires in-person presence.,

Role Overview: You will be employed as a full-time Assistant General Manager (AGM) Accounts & Taxation at SS Global Group, based in Indore. Your primary responsibility will revolve around overseeing the day-to-day accounting operations, managing taxation processes, preparing financial statements, ensuring tax compliance, and upholding financial regulations. Additionally, you will lead financial audits, supervise team deliverables, and collaborate with various departments to meet business objectives. Key Responsibilities: - Manage day-to-day accounting operations and taxation processes - Prepare financial statements and ensure tax compliance - Oversee financial audits and ensure adherence to financial regulations - Supervise team deliverables and collaborate with other departments - Handle budgeting, cost control, and financial planning activities - Utilize ERP systems, accounting software, and financial analytics tools effectively - Demonstrate attention to detail, analytical thinking, and leadership skills - Exhibit strong communication, problem-solving, and team management abilities Qualifications Required: - Strong expertise in Accounting, Taxation, and Financial Statement preparation - Proficiency in Tax Compliance, Regulatory Reporting, and Audits - Experience in Budgeting, Cost Control, and Financial Planning - Knowledge of ERP systems, Accounting Software, and Financial Analytics - Chartered Accountant (CA) certification - Relevant experience in accounts & taxation, preferably in a management or senior leadership role,

As a Tax and Accounts Executive at SONIA RATHORE & ASSOCIATES, your role will involve handling accounting and concurrent bank audits. You should have experience in tally accounting entries, strong knowledge, and experience in the field. It is essential that you have your own mode of transportation and preferably reside in Arera Colony or Kolar. Daily commitment of 2 hours is required for this position. Candidates with bank audit exposure will be given preference. Qualifications required for this role include: - Ability to commute using your own mode of transportation - Master's degree in Accounting, Finance (CA Intermediate not mandatory) - Experience in GST and TDS compliance, Accounting, and Auditing - Knowledge of accounting principles and regulations - Proficiency in accounting software and MS Excel - Effective communication and interpersonal skills - Problem-solving attitude - Preferably experienced in concurrent bank audits At SONIA RATHORE & ASSOCIATES, we are a Chartered Accountants Firm dedicated to providing high-quality professional services in Taxation, Accounting, Auditing, Assurance, and Business Advisory services. Our team of professionals upholds the highest standards of ethics and integrity in serving our clients. Please indicate how long you are planning to remain associated with us. Experience: - Total work experience: 2 years (Required) Job Types: Part-time, Contractual/Temporary, Freelance Work Location: In person,

Role Overview: In this role as a senior accountant, your responsibilities will include preparing and analyzing financial statements, overseeing financial reporting and reconciliation, ensuring compliance with GAAP and tax regulations, and supporting internal and external audits. You will be managing the general ledger, assisting with budgeting and forecasting, developing and maintaining accounting controls, and mentoring junior staff. Your strong analytical skills, advanced knowledge of accounting software and Excel, and deep understanding of financial principles and policies will be essential for success in this role. Key Responsibilities: - Financial Reporting: Prepare and review financial statements, journal entries, and account reconciliations to ensure accuracy and integrity of financial data. - Compliance: Ensure all accounting practices and reporting adhere to Generally Accepted Accounting Principles (GAAP) and relevant tax regulations. - Auditing: Coordinate and support both internal and external audits by providing necessary documentation and analysis. - Process Improvement: Develop and document accounting processes and internal controls to strengthen efficiency and compliance. - Budgeting & Forecasting: Assist with budget preparation and provide variance analysis to forecast financial performance. - General Ledger Management: Oversee the general ledger, including reconciliations and fixed asset management. - Staff Support: Train, mentor, and supervise junior accounting staff, assisting with their professional development. - Advisory: Provide financial insights to management, helping with strategic decisions and cost optimization. Qualification Required: - Accounting Software: Proficiency in accounting software packages such as QuickBooks and advanced skills in MS Excel (including VLOOKUPs and pivot tables). - Analytical Skills: Ability to analyze financial data, identify discrepancies, and explain financial performance trends. - Technical Knowledge: In-depth understanding of accounting principles like GAAP and financial statement analysis. - Attention to Detail: High level of accuracy and attention to detail to ensure error-free reporting. - Leadership: Experience supervising and mentoring junior staff. - Interpersonal Skills: Strong communication skills to liaise with financial managers, auditors, and other cross-functional teams.,

You will be responsible for maintaining and managing accounting records using Tally Prime & ERP, handling GST filing, invoicing, and all relevant documentation, overseeing inventory management and reconciliation, ensuring accuracy and attention to detail in financial reporting, supporting audit processes, and maintaining compliance with financial regulations. Key Responsibilities: - Maintain and manage accounting records using Tally Prime & ERP - Handle GST filing, invoicing, and all relevant documentation - Oversee inventory management and reconciliation - Ensure accuracy and attention to detail in financial reporting - Support audit processes and maintain compliance with financial regulations Qualifications Required: - Graduate in Commerce or related field - Minimum 2 years of accounting experience - Proficiency in Tally Prime and ERP systems - Solid knowledge of GST, invoicing, and basic taxation - Experience with inventory and documentation processes - Strong attention to detail and organizational skills Please note that the company offers Provident Fund as a benefit and the work location is in person at Sanwer Road, Indore, Madhya Pradesh.,

Accounts & Finance Manager Roles and Responsibilities: 1. Financial Management: - Oversee the preparation and management of financial statements, ensuring compliance with accounting standards and regulations. - Manage budgeting processes and conduct variance analysis to control financial performance. - Ensure accurate and timely financial reporting to senior management and stakeholders. 2. Accounts Payable and Receivable: - Supervise the accounts payable and receivable teams to ensure efficient processing of invoices and collections. - Monitor cash flow and work closely with the finance team to optimize working capital. 3. Audit and Compliance: - Coordinate internal and external audits, ensuring all financial records are accurate and compliant with legal and regulatory standards. - Implement and maintain internal controls to safeguard company assets and mitigate risks. 4. Tax Compliance: - Ensure timely preparation and submission of all tax returns and compliance with relevant tax regulations. - Keep abreast of changes in tax legislation and assess their impact on the company. 5. Financial Analysis and Reporting: - Conduct financial analysis, providing insights and recommendations to support strategic decision-making. - Prepare reports for management that highlight financial performance trends and potential areas for improvement. 6. Team Leadership and Development: - Lead, mentor, and develop the accounts team, fostering a collaborative and high-performance culture. - Conduct performance evaluations and provide constructive feedback to team members. 7. Stakeholder Collaboration: - Liaise with various departments (such as sales, procurement, and operations) to provide financial insights and support business objectives. - Engage with external partners, including auditors, suppliers, and banks, to ensure smooth financial operations. 8. Policy Development: - Develop, implement, and maintain accounting policies and procedures to enhance operational efficiency. - Ensure adherence to company policies and ethical standards within the finance team. 9. Technology Utilization: - Leverage accounting software and technology to streamline processes and improve reporting capabilities. - Stay updated on financial technology advancements that can enhance departmental efficiency. Years Of Experience: 15 to 20 Years Mandatory Skills: Payroll, End to End Accounting, Monthly Closing, TDS/TCS compliance, Finance And Accounts Interested can send their updated resume to hrjobsconsultancy2020 at gmail dot com WhatsApp 8.7.0.0.3.1.1.6.1.8

Position: Senior Manager Finance & Accounts Experience: 15-20 Years Location Gurgaon, Indore, Pune, Kolkata, Bhubaneswar and Hyderabad Salary: 15 PLA to 20 LPA/- Max Key Responsibilities Handle GST, TDS, income tax, Financial Reporting & Accounting Prepare accurate financial statements aligned with accounting standards. Manage general ledger, accounts payable/receivable, reconciliations, and monthend/yearend closing. Compliance & Audit Collaborate with auditors and manage taxation and filing. Budgeting & Forecasting Conduct budgeting, forecasting, MIS reporting, financial planning, and offer insights for management decisions. Controls & Process Improvement Implement internal controls, maintain audit trails, and facilitate effective financial governance. Identify and drive process optimizations in accounting and financial operations. Cash & Fund Management Monitor cash flow, working capital, and manage banking relations. Interested can call and their update resume to WhatsApp No. is 9.2.1.1.6.1.8.4.4.8 Mail hr1.recruitmentconsultants at gmail dot com

Job Description POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work-related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support the team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.

As an Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities. Responsibilities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Assist in financial planning, budgeting, and forecasting activities. Ensure compliance with financial regulations and company policies. Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. Provide support during audits and financial inspections. Assist in the implementation and improvement of financial systems and processes. Contribute to the development and execution of financial strategies and initiatives.

As a Tax Manager, your role will involve the following key responsibilities: - Develop and implement tax planning strategies to minimize tax liabilities while aligning with business objectives. This includes evaluating current tax structures and identifying optimization opportunities. Stay updated on legislative changes and assess their implications on the business. - Manage corporate tax planning, computations, and provisioning for all Group companies. Review and file Income Tax returns along with related schedules. Handle tax assessments, scrutiny, appeals, and oversee Transfer Pricing documentation for cross-border transactions. - Ensure accurate and timely filing of GST returns across locations. Manage GST reconciliations, audits, refunds, and litigation. Advise business units on GST implications and ensure proper classification, valuation, and applicability of GST rates. - Establish robust tax governance frameworks, conduct internal compliance reviews, and risk assessments. Maintain documentation for statutory audits and interact with regulatory authorities, consultants, and legal teams. - Evaluate tax implications of mergers, acquisitions, restructuring, contracts, and new business ventures. Provide guidance on cross-border transactions, FEMA compliance, and international taxation norms. Support business teams during negotiations with a tax perspective. - Lead, develop, and guide the taxation team at corporate and plant levels. Collaborate with Finance, Supply Chain, Legal, Sales, and External Consultants. Provide regular MIS reports and tax impact analysis to senior management. Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field. CPA, CA, or equivalent certification preferred. - Minimum of 8 years of experience in tax management, with expertise in direct and indirect taxation. - Strong knowledge of tax laws, regulations, and compliance requirements. - Excellent leadership, communication, and analytical skills. - Ability to work collaboratively in a fast-paced environment and manage multiple priorities effectively. Join our team and contribute to shaping the tax strategy and compliance framework for the Group.,

Role Overview: You will be responsible for managing financial transactions, maintaining financial records, preparing reports, and assisting in the day-to-day accounting functions of the company. Your role will involve working closely with internal teams to ensure financial compliance and accuracy in financial reporting. Key Responsibilities: - Ensure all financial transactions are recorded in compliance with company policies and accounting standards. - Reconcile bank statements and other accounts, ensuring discrepancies are identified and resolved. - Ensure the accuracy of financial transactions and balances. - Prepare monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements. - Assist in the preparation of financial forecasts and budgets. - Provide detailed reports and analysis of financial performance to management. - Assist with the preparation of tax returns and ensure compliance with local, state, and federal tax regulations. - Stay updated on tax laws and regulations to ensure accurate tax filings. - Assist in internal and external audits by providing necessary documentation and supporting evidence. - Ensure all financial documents are organized and readily available for audit processes. - Track company expenses and revenue streams to ensure financial efficiency. - Provide financial analysis to support decision-making and identify areas for cost reduction or efficiency improvements. - Follow up on overdue accounts and resolve discrepancies with vendors or customers. Qualifications: - Bachelor's degree in Accounting, Finance, or a related field. - Professional certifications (e.g., CPA, CMA) are a plus. About BloomX Business Solutions: BloomX Business Solutions is a performance-based digital marketing agency established in 2020. The agency's vision is to be an engine of the growing Indian economy and the most efficient bridge between service providers and seekers. Specializing in digital marketing and technology solutions, BloomX aims to create, optimize, and bloom business ideas that matter. Please note the job type is Full-time with a day shift schedule from 10 am to 7 pm. The work location is in person.,

As a Tax Executive at our company, you will be responsible for preparing and reviewing financial statements, managing tax compliance, and ensuring timely and accurate financial reporting. Your role will involve analyzing financial data, preparing tax returns, and providing support for accounting-related audits. This is a full-time on-site position based in Depalpur. Key Responsibilities: - Prepare and review financial statements - Manage tax compliance - Ensure timely and accurate financial reporting - Analyze financial data - Prepare tax returns - Assist with accounting-related audits as necessary Qualifications: - Proficiency in Financial Statements and Financial Reporting - Strong Analytical Skills and experience in Finance - Background in Accounting practices and principles - Excellent organizational and time management abilities - Bachelor's degree in Accounting, Finance, or related field required - Prior experience in real estate or relevant industry is an advantage - Good knowledge of tax regulations and compliance standards - Proficient in financial analysis software and tools,

As a Senior Accountant at Tathastu Superspeciality Dental Clinic (P) Ltd, your role will involve overseeing all accounting and financial operations to ensure accuracy, compliance, and efficiency in financial reporting and control. You will be responsible for managing day-to-day accounting, preparing financial statements, budgeting, and ensuring adherence to statutory requirements. Key Responsibilities: - Prepare and maintain accurate financial statements, ledgers, and reports. - Conduct monthly, quarterly, and annual closing activities. - Prepare and review profit & loss statements, balance sheets, and cash flow reports. - Analyze financial performance and provide insights to management for decision-making. - Maintain records of clinic assets, inventory, and depreciation schedules. - Ensure compliance with GST, TDS, income tax, and other statutory obligations. - Prepare and file monthly/quarterly returns and provide support during audits. - Assist in budgeting, forecasting, and cost analysis to improve financial efficiency. - Monitor budget variances and suggest corrective actions. - Supervise junior accountants or finance assistants (if applicable). - Support management in financial planning and strategy development. Qualifications & Skills: - Bachelors or Masters degree in Accounting, Finance, or Commerce. - CA/ICWA (Inter or Final) preferred. - Minimum 10+ years of accounting experience, preferably in healthcare or service industry. - Strong knowledge of Tally ERP, MS Excel, and accounting principles. - Excellent understanding of GST, TDS, and other Indian taxation norms. - Strong analytical, organizational, and communication skills. - Integrity, confidentiality, and attention to detail. Interested candidates can apply by calling 7566331555. This is a full-time position located in person at Tathastu Superspeciality Dental Clinic (P) Ltd. Benefits: - Provident Fund,

As a Senior Account Executive at our company located in Sanwer Road, Indore, you will play a crucial role in handling various accounting tasks. Your responsibilities will include: - Managing GST, Income Tax, and TDS related activities - Handling accounting in Tally software while ensuring compliance with GST and Income Tax laws - Managing documentation, billing, and inventory - Performing financial statement analysis, internal auditing, and providing auditing support - Working with Tally Prime and Tally software Qualifications Required: - Graduation - Minimum 4 years of experience in accounting Please note that we are specifically looking for male candidates who are under 28 years of age and reside near the Indore location. In addition to the responsibilities mentioned above, our company offers the following benefits: - Cell phone reimbursement - Flexible schedule - Food provided - Health insurance - Leave encashment - Paid sick time - Paid time off - Provident Fund This is a full-time, permanent position with the requirement of at least 4 years of relevant experience. Kindly ensure that your education qualification is Bachelor's degree and you have prior experience of 4 years. The work location will be in person at our office in Indore, Madhya Pradesh. As a Senior Account Executive at our company located in Sanwer Road, Indore, you will play a crucial role in handling various accounting tasks. Your responsibilities will include: - Managing GST, Income Tax, and TDS related activities - Handling accounting in Tally software while ensuring compliance with GST and Income Tax laws - Managing documentation, billing, and inventory - Performing financial statement analysis, internal auditing, and providing auditing support - Working with Tally Prime and Tally software Qualifications Required: - Graduation - Minimum 4 years of experience in accounting Please note that we are specifically looking for male candidates who are under 28 years of age and reside near the Indore location. In addition to the responsibilities mentioned above, our company offers the following benefits: - Cell phone reimbursement - Flexible schedule - Food provided - Health insurance - Leave encashment - Paid sick time - Paid time off - Provident Fund This is a full-time, permanent position with the requirement of at least 4 years of relevant experience. Kindly ensure that your education qualification is Bachelor's degree and you have prior experience of 4 years. The work location will be in person at our office in Indore, Madhya Pradesh.

As an experienced Accounts Executive for a real estate business, you will play a crucial role in managing the finance and accounting operations. Your responsibilities will include: - Managing day-to-day cash and bank transactions, performing bank reconciliations, and maintaining accurate cash books. - Reconciling vendor and customer accounts regularly. - Preparing and filing GST returns, reconciling GST input credit, and ensuring timely compliance. - Calculating, deducting, and depositing TDS accurately, preparing and filing TDS returns, and generating Form 16/16A. - Assisting in the preparation of income tax returns, advance tax, computation, and notices handling, ensuring compliance with all tax regulations. - Preparing and maintaining monthly, quarterly, and annual balance sheets, performing account-wise reconciliation, and ensuring accuracy of all balance sheet items. - Assisting in financial audits, preparing audit schedules, coordinating with auditors, and maintaining proper documentation for compliance checks. - Assisting in preparing P&L statements, cash flow statements, and other MIS reports, providing support in budgeting and forecasting processes. - Coordinating with internal and external auditors for periodic audits, maintaining accurate records, and supporting documentation for compliance checks. Key Skills & Competencies required for this role include: - Strong knowledge of Accounting Principles, GST, TDS, and Taxation. - Hands-on experience in Balance Sheet Management. - Proficiency in accounting software like Tally ERP, SAP, or similar tools. - Advanced MS Excel skills. - Excellent analytical and reconciliation skills. - Strong attention to detail and organizational skills. - Ability to work independently and meet deadlines. Qualifications: - B.Com / M.Com / MBA (Finance) or related field. - Minimum 2-4 years of experience in real estate or construction accounting. - Knowledge of real estate accounting processes and statutory compliance. - Preferred: CA Inter / CMA Inter or similar qualification. Working Conditions: - Full-time, office-based role. - May require occasional visits to project sites or banks. - Standard business hours, with extended hours during financial closing periods. Benefits: - Cell phone reimbursement. - Paid sick time. - Paid time off. - Provident Fund. This role offers you the opportunity to utilize your financial expertise in a dynamic real estate business environment, contributing to the company's financial health and success.,

As a Finance Executive at our company, your main focus will be ensuring prompt follow-up on client invoices, adherence to regulatory mandates, and the efficient handling of inbound and outbound funds. **Responsibilities:** - Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements. - Develop, monitor, and manage the company's budget and financial forecasts, ensuring alignment with organizational goals. - Maintain and monitor the company's cash flow, ensuring sufficient liquidity for day-to-day operations. - Ensure compliance with tax laws and regulations, including timely filing of tax returns and efficient management of tax liabilities. - Conduct financial analysis to identify trends, variances, and opportunities for improvement. Provide insights and recommendations based on financial data. - Coordinate and manage financial audits, liaising with external auditors and ensuring all necessary documentation is readily available. - Stay up-to-date with financial regulations and ensure the company complies with relevant laws and reporting requirements. - Implement cost control measures to optimize expenses without compromising the quality of operations. - Manage investments, loans, and banking relationships to maximize returns and minimize financial risks. - Maintain and optimize financial software and systems to streamline processes and improve data accuracy. - Identify and mitigate financial risks by implementing appropriate risk management strategies. - Negotiate favorable terms with vendors and suppliers to optimize procurement processes. - If applicable, lead and mentor a team of finance professionals, providing guidance and support in achieving departmental goals. - Contribute to the company's strategic financial planning and decision-making processes. - Effectively communicate financial information to senior management, stakeholders, and other relevant parties. - Perform ad-hoc financial analysis and provide insights as requested by management. - Review and approve expenses in accordance with company policies and budgets. - Ensure adherence to internal financial policies and procedures. - Identify opportunities for process improvement and efficiency gains within the finance function. - Generate and review monthly salary. - Stay up-to-date with relevant regulations and compliance requirements related to the finance and accounting function. - Monitor incoming and outgoing funds, including bank deposits, withdrawals, and transfers. - Assist in the preparation of financial data for audits. - Work with cross-functional teams to implement changes to enhance efficiency and accuracy. **Qualifications:** - Bachelor's degree in Finance, Accounting, or a related field. - Proven experience in financial compliance, invoicing, or a similar role. - Strong knowledge of financial regulations and accounting principles. - Excellent attention to detail and organizational skills. - Proficiency in financial software and Microsoft Office Suite, particularly Excel. - Strong analytical and problem-solving abilities. - Effective communication skills and the ability to collaborate with diverse teams. - Exceptional time management skills and the ability to meet deadlines. If you find yourself fit for this position after reading the complete job description, please send your resume to hr@defenzelite.com.,

As an Accounts Executive at our thriving company specializing in operating Industrial Canteens and maintaining Industrial Facilities across Madhya Pradesh, you will play a crucial role in ensuring financial accuracy and compliance with tax regulations. Your responsibilities will include: - Conducting bank reconciliations to verify the accuracy of financial transactions. - Managing GST returns, TDS returns, and other tax-related compliances. - Maintaining a high level of accuracy in all accounting tasks and meeting deadlines effectively. Preferred candidate profile: - 3-7 years of experience in accountancy. - B COM graduate preferred. - Strong knowledge of Tally ERP, GST, TDS, and bank reconciliation processes. - Excellent analytical skills are desirable. In addition to the key responsibilities, you will have the opportunity to work with a dynamic team dedicated to delivering high-quality meals and facility maintenance services to our Fortune 500 clients. As an integral part of our team, you will contribute to our commitment to excellence and growth. Please note that the benefits include cell phone reimbursement, health insurance, paid sick time, and Provident Fund. This full-time position requires you to be based in Bhopal, Madhya Pradesh. If you meet the required qualifications and are looking to join a company with a focus on efficiency and growth, we encourage you to apply for the Accounts Executive position.,