1 Tax Free income Jobs nearby Erode

As a Chartered Accountant / Cost-&-Finance Analyst in the TMT Steel / Manufacturing industry based in Erode, Tamil Nadu, you will have the following key responsibilities: - **Financial Planning & Analysis (FP&A):** - Assist in preparing annual budgets, forecasts, and long-term financial plans aligned with business goals. - Monitor financial performance; analyze variances and trends and provide insights to management. - Support in risk analysis and strategic decision-making. - **Accounting & Compliance:** - Ensure timely closing of books (monthly, quarterly, annual). - Prepare financial statements. - Ensure statutory compliance under the Companies Act, Income Tax, GST, etc. - **Costing & Cost Control:** - Work with operations / plant teams on cost analysis, inventory valuation, product costing, and pricing. - Monitor cost centers, manage operating expenses and working capital. - Identify and implement cost savings initiatives. - **Taxation:** - Ensure correct and timely filings of direct and indirect taxes (GST, TDS, corporate tax, etc.). - Assist / coordinate with tax assessments, audits, and authorities / consultants. - **Banking & Treasury:** - Manage cash flows, fund flows, and maintain banking relationships. - Oversee working capital management. - Assist with LC / BG issuance if applicable, and ensure compliance under any loans / financing. - **Audit & Controls:** - Coordinate with internal / statutory auditors; provide necessary documentation. - Help establish / maintain internal controls and risk management practices. - Ensure adherence to financial policies, SOPs. - **Stakeholder Coordination:** - Support CFO / Head of Finance in strategic finance decisions. - Liaise with operations, legal, procurement / plant teams, auditors, financial institutions as needed. In addition to the responsibilities mentioned above, you are expected to possess the following skills and competencies: - Strong analytical skills, attention to detail. - Proficiency in MS Excel; familiarity with Word, PowerPoint for reporting / presentations. - Ability to work under deadlines and manage multiple tasks. - Good communication skills in English; knowledge of Tamil helpful in local context. - Familiarity with accounting / costing software; ERP experience is a plus. - Should be willing to learn and adapt; operate well in a manufacturing / plant environment. This is a full-time job opportunity requiring your presence in person at the work location. Compensation will be as per company standards and the CTC will be discussed based on your experience, skills, and fit. Feel free to apply if you are a CA or CMA preferred candidate or a fresher / Inter-qualified CA/CMA with 1-2 years of relevant finance / accounting / costing experience.,

As a Finance Executive at Prasad Corporation, you will be responsible for supporting the Finance and Accounts team in daily accounting activities, ensuring policy compliance, and preparing financial reports. This role is suitable for candidates with 3-5 years of experience in Finance or Accounting. Key Responsibilities: - Prepare and update financial statements, balance sheets, and income statements. - Ensure compliance with GST, TDS, and other statutory requirements. - Verify vendor bills and agreements, ensuring statutory compliance. - Draft and present accounting summaries and reports for management. - Maintain accurate Accounts MIS records and ensure error-free documentation. Qualifications Required: - Graduation/Postgraduation in Finance or Accounting. - 3-5 years of experience in Accounts, preferably in the services or manufacturing sector. - Proficiency in accounting software such as Tally, MS Excel, Word, and TDS software. - Strong understanding of accounting standards and statutory regulations. - Attention to detail and ability to handle a high volume of work. Jeromeya S from Prasad Corporation posted this job opportunity.,

As a Senior Associate in the Custody Corporate Actions Department at BNP Paribas Securities Services, you play a pivotal and critical role in processing and maintaining full control over daily BAU operations. Your responsibilities include: - Cross-checking information received with other data sources - Reverting to local sub-custodians to clarify/solve any open issues - Analyzing corporate events to anticipate any reporting or processing issues - Setting up financial information in the Custody system - Collecting and relaying any updates related to corporate events on an ongoing basis - Processing securities reconciliation with sub-custodian client positions at different event steps - Checking eligible positions of accounts within the local sub-custodian - Ensuring all eligible positions are instructed at response deadlines for voluntary events - Consolidating client instructions for voluntary events - Advising local markets by sending participation instructions to sub-custodians for voluntary events - Checking that participation instructions are duly acknowledged by sub-custodians - Processing foreign exchange orders according to client setups - Processing manual adjustments related to cash or securities to finalize the recovery process - Justifying any cash or securities breaks to Control Teams periodically - Participating in Brainstorming Sessions and sharing best practices and ideas with peer groups and team members - Evaluating and updating documented procedures to ensure completeness, accuracy, and currentness - Performing daily controls on team activities to ensure priorities and tasks are correctly performed - Escalating any incidents or operational risks to the Team Leader - Managing risks and priorities applying existing procedures - Assisting in providing figures for monthly KPI - Being based in Chennai and ready to travel as required - Being prepared to work in any shift supporting Asia/Americas/European business hours In terms of Technical & Behavioral Competencies, you should have: - Strong knowledge in handling corporate actions and income-related events for various instrument types - Expertise in using Banking Softwares & overall awareness of using MS Word, Excel, PowerPoint, etc. - Ability to understand and envisage SWIFT messages (MT564, MT565, MT567, MT568, MT599, etc.) comfortably and act on the message amendments - Creating events for Mandatory, Voluntary, Income, DVOP & Tax teams by analyzing and understanding SWIFT messages with error-free processing - Checking Client inbound and analyzing eligibility for the Corporate Actions - Researching and analyzing Nostr0 and Pivot breaks, then resolving them - Creating instructions (including Manual Instructions) and depositing messages with due diligence and accuracy Qualifications required for this role include: - Bachelor's degree or equivalent experience - 3-8 years of professional working experience - Strong communication and interpersonal skills,

Your role as a Team Lead Accounting at Hirotec involves supervising and coordinating activities related to financial data calculation, posting, and verification for accounting and statistical records. You will be responsible for analyzing project financials monthly, assisting in monthly closing activities, and reconciling cost and revenue for operations. Additionally, you will establish and maintain accounting procedures, analyze budgets and expenditures, and assist in resolving accounting discrepancies. Key Responsibilities: - Analyze and review project financials monthly with project managers - Assist in monthly closing activities, including preparation of profit and loss statements and balance sheets - Reconcile cost and revenue for operations - Establish, maintain, and coordinate accounting control procedures - Analyze and review budgets and actual expenditures - Explain billing invoices and accounting policies to staff, vendors, and clients - Supervise financial data input and handling for automated financial systems - Interact with internal and external auditors for audits - Audit contracts, orders, vouchers, and prepare reports for individual transactions - Assist in ensuring company assets and employees are properly insured - Monitor company cash flow, manage cash, and highlight borrowing requirements - Focus on advanced technology for efficiency improvements - Coordinate with team members for timely statutory filings - Provide accounting policy orientation for new staff - Assist in day-to-day accounting function management - Interact with business development to ensure accounts receivable collections are timely Qualifications Required: - CA qualification with knowledge of finance, accounting, budgeting, and cost control principles - Familiarity with Generally Accepted Accounting Principles - Proficiency in financial and accounting software applications - Knowledge of taxes such as Income tax, GST, PF, ESI, etc. - Understanding of IndAS, ICFR, Companies Act - Ability to analyze financial data and prepare reports, statements, and projections If you need any clarifications or are interested in applying, please send your profiles to murugesh@vsupportsolutions.in. Feel free to reach us at 8220014457 for further details.,

As a dynamic Finance Strategy & Operations Lead, you will play a critical role in strengthening financial governance, driving analytical insights, and supporting long-term business scalability. Your responsibilities will include: - Overseeing core accounting activities to ensure accuracy and adherence to statutory and regulatory standards. - Managing month-end and year-end closing activities for timely and error-free reporting. - Ensuring compliance with GST, income tax, and other financial regulations. - Leading the creation of annual budgets, rolling forecasts, and cash-flow projections. - Tracking budget vs. actual performance and delivering actionable insights to leadership. - Collaborating with business units to align financial plans with operational priorities. - Conducting variance analysis, cost-benefit evaluations, and financial risk assessments. - Building and refining financial dashboards and models to guide strategic decisions. - Partnering with HR on salary structures, bonuses, reimbursement policies, and statutory deductions. - Preparing monthly and quarterly financial reports for leadership and stakeholders. - Developing investor-ready decks, financial summaries, and compliance documentation. - Maintaining records of investor transactions, funding rounds, and governance updates. Qualifications required for this role: - Bachelor's degree in Finance, Commerce, Accounting, or related field; CA-Inter or MBA (Finance) preferred. - 5+ years of experience in financial planning, reporting, or controllership roles. - Deep understanding of accounting principles, financial regulations, and audit processes. - Skilled in budgeting, financial modeling, and variance analysis. - Hands-on experience with tools such as Zoho Books, Tally, QuickBooks, or equivalent ERP systems. - Advanced proficiency in Excel/Google Sheets and familiarity with BI/dashboard tools. - Strong communication skills with the ability to present complex data clearly and confidently. - Detail-driven, process-oriented, and comfortable working in fast-growing environments. - High integrity, ownership mindset, and commitment to continuous optimization.,