28 Vat Jobs in Delhi

Dear Candidate  We have an urgent opening for Banca Channel for Pan India. If you are looking for Job Change Please share resume at roshini@placewelcareers.com and send updated resume at 8448783499 with current CTC and Notice period.  CTC Upto 2 LPA to 5 LPA  Required minimum 6 months exp  in Life Insurance Candidate has to sell the life insurance in a alloted branches. candidate share their resume at roshini@placewellcareers.com with current ctc and Location they are applied for mentioned in the Subject. BFSI Sector candidate can also send their resume.  If candidate are interested for Agency and direct Channel and for other channl in life insurance they can also send the resume at the above number or email ID.  Regards Roshini Vats 8448783499

Dear Candidate  We are looking candidate for  Freelance HR-recruiter profile. if interested contact me at 8448783499.  We are hiring for Pan India Location for a Banking and Insurance sector. if you are looking for WFH Work. contact me at 8448783499.  For more details contact me at 8448783499  or can share resume at roshini@placewellcareers.com  1. Recruiters has to call the candidates.  2. Recruiters has to follow their candidates. 3. Recruiter has to maintain their data on daily basis. for more details after the selection will be discussed.  Call me at 8448783499 or can share resume at roshini@placewellcareers.com  Regards Roshini Vats

As an Accounting (RTR) at iO Associates, you will be responsible for overseeing the end-to-end accounting process within the RTR domain. Your role will involve handling month-end/year-end close procedures, as well as preparing and reviewing financial statements and reports. Key Responsibilities: - Prepare and review P&L and Balance Sheets to ensure accuracy and compliance with company policies. - Collaborate with UK Finance Managers and Operations teams to analyze financial results, address variances, and enhance reporting. - Prepare and review VAT returns in accordance with local tax regulations. - Support financial oversight of multiple properties, including a new fund and a Spanish property, ensuring accurate financial reflection. Qualifications Required: - 3+ years of experience in accounting R2R (record to report). - Proficiency in Spanish (speaking, reading & writing).,

You have an exciting opportunity to join ISHAAN Group as a Manager in the Accounts department based in Ghaziabad. Your role will involve handling general day-to-day accounts, along with having knowledge of GST, VAT, Service Tax, TDS, Fund Flow Statement, CMA DATA submission to banks, Balance sheet finalization, and familiarity with ESI & PPF. Key Responsibilities: - Manage day-to-day accounting tasks - Demonstrate expertise in GST, VAT, Service Tax, and TDS - Prepare and submit Fund Flow Statement/CMA DATA to banks - Finalize balance sheets - Possess knowledge of ESI & PPF Qualifications Required: - Bachelor's or Master's degree in Commerce or a Chartered Accountant qualification - Minimum of 10 years of work experience in the field of accounting - At least 5-10 years of experience in the real estate industry Join ISHAAN Group to be a part of a dynamic team that values leadership, innovation, and growth. Take advantage of the best training, career development opportunities, competitive salary, and benefits package in the industry. Send your resume to career@ishaangroup.com and embark on a rewarding career journey with us.,

As a Financial Planning and Analysis professional, your role will involve developing and overseeing financial planning processes such as budgeting, forecasting, and variance analysis. These activities are crucial in supporting strategic initiatives and monitoring financial performance effectively. Key Responsibilities: - Prepare and review financial statements, reports, and disclosures in compliance with US GAAP/IFRS standards and regulatory requirements. - Provide regular financial insights and analysis to senior management, highlighting key performance indicators, trends, and opportunities for improvement. - Manage tax planning, compliance, and reporting activities, including VAT, corporation tax, and other relevant taxes to ensure adherence to US tax laws and regulations. - Coordinate and manage external audits, ensuring timely and accurate provision of financial information and addressing audit findings and recommendations. - Monitor cash flow, liquidity, and working capital requirements, optimizing cash management strategies and supporting funding decisions. - Establish and maintain robust financial controls and procedures to safeguard company assets and ensure accuracy and integrity of financial data. - Evaluate and implement financial systems and tools to streamline processes, enhance efficiency, and improve financial reporting capabilities. Qualifications Required: - Bachelor's degree in Finance, Accounting, or related field. - Professional certification such as CPA, CFA, or equivalent will be an added advantage. - Strong understanding of US GAAP/IFRS standards and tax laws. - Proven experience in financial planning, analysis, and reporting. - Excellent analytical skills with the ability to interpret complex financial data. - Proficiency in financial systems and tools to drive process improvements. In summary, your role as a Financial Planning and Analysis professional will involve overseeing financial planning processes, preparing financial statements, providing insights to senior management, managing tax compliance, coordinating audits, optimizing cash flow, establishing financial controls, and evaluating financial systems to enhance efficiency.,

As an Accounts Manager/Senior Accountant at an Auto parts & Industrial Components Manufacturing Company, your role will involve handling various responsibilities related to accounting, taxing, and auditing. Your key responsibilities will include: - Utilizing Tally/ERP software for maintaining accounts - Managing VAT, Income Tax Return, TDS, and Service Tax Return - Handling Bank/Cash transactions and preparing Bank Stock Statements - Overseeing Balance Sheet, Financial Audit, and Inventory management - Ensuring E-Filling/E-Return processes are completed accurately Qualification Required: - Minimum 6-8 years of experience in handling accounts, preferably in the Automotive/sheet metal unit - CA-Inter qualification is a must This role will be based in Sector 32, Faridabad, and you will be working full-time on-site. As an Accounts Manager/Senior Accountant at an Auto parts & Industrial Components Manufacturing Company, your role will involve handling various responsibilities related to accounting, taxing, and auditing. Your key responsibilities will include: - Utilizing Tally/ERP software for maintaining accounts - Managing VAT, Income Tax Return, TDS, and Service Tax Return - Handling Bank/Cash transactions and preparing Bank Stock Statements - Overseeing Balance Sheet, Financial Audit, and Inventory management - Ensuring E-Filling/E-Return processes are completed accurately Qualification Required: - Minimum 6-8 years of experience in handling accounts, preferably in the Automotive/sheet metal unit - CA-Inter qualification is a must This role will be based in Sector 32, Faridabad, and you will be working full-time on-site.

Role Overview: As a highly experienced and dynamic Vice President Transfer Pricing at Acquara, your role is crucial for supporting the UAE team in business development and execution, developing a strong team in India, and expanding services within the existing client base. Additionally, you will be responsible for identifying and developing new clients in India. You will report to the Director - Transfer Pricing and Company's MD. Key Responsibilities: - Support business development initiatives in UAE by providing technical expertise and client interactions. - Establish strong relationships with key stakeholders in multinational corporations (MNCs) and large Indian businesses. - Work closely with the UAE-based team to offer strategic insights and tailored solutions to clients. - Expand services within the existing client base by identifying additional value-added services. - Identify and develop new Transfer Pricing opportunities in India, leveraging connections and experience to build a portfolio. - Build and nurture relationships with Indian corporates, startups, and MNCs to expand the firm's client base. - Develop and implement strategies to position Acquara as a preferred TP advisory firm. - Lead the execution of Transfer Pricing advisory, planning, compliance, and documentation projects. - Manage and oversee the preparation of TP reports, benchmarking studies, and TP policy reviews. - Ensure compliance with OECD, UAE, and Indian TP regulations and guidelines. - Provide high-quality technical guidance and innovative solutions to clients. - Build and mentor a high-performing Transfer Pricing team in India. - Conduct training sessions and workshops to enhance technical expertise within the team. - Foster a collaborative culture to ensure seamless coordination with the UAE team. Key Requirements: - Experience: 7+ years of experience in Transfer Pricing, in boutique firms, Big 4s, or a leading advisory firm. - Qualification: CA/MBA (Finance) with specialization in Transfer Pricing or International Taxation. - Business Acumen: Proven track record of business development, client acquisition, and revenue growth. - Expertise: Strong knowledge of Indian and OECD TP regulations, BEPS framework. - Leadership: Demonstrated experience in leading and developing high-performing teams. - Communication: Excellent communication and interpersonal skills to engage with C-suite executives and tax authorities. Role Overview: As a highly experienced and dynamic Vice President Transfer Pricing at Acquara, your role is crucial for supporting the UAE team in business development and execution, developing a strong team in India, and expanding services within the existing client base. Additionally, you will be responsible for identifying and developing new clients in India. You will report to the Director - Transfer Pricing and Company's MD. Key Responsibilities: - Support business development initiatives in UAE by providing technical expertise and client interactions. - Establish strong relationships with key stakeholders in multinational corporations (MNCs) and large Indian businesses. - Work closely with the UAE-based team to offer strategic insights and tailored solutions to clients. - Expand services within the existing client base by identifying additional value-added services. - Identify and develop new Transfer Pricing opportunities in India, leveraging connections and experience to build a portfolio. - Build and nurture relationships with Indian corporates, startups, and MNCs to expand the firm's client base. - Develop and implement strategies to position Acquara as a preferred TP advisory firm. - Lead the execution of Transfer Pricing advisory, planning, compliance, and documentation projects. - Manage and oversee the preparation of TP reports, benchmarking studies, and TP policy reviews. - Ensure compliance with OECD, UAE, and Indian TP regulations and guidelines. - Provide high-quality technical guidance and innovative solutions to clients. - Build and mentor a high-performing Transfer Pricing team in India. - Conduct training sessions and workshops to enhance technical expertise within the team. - Foster a collaborative culture to ensure seamless coordination with the UAE team. Key Requirements: - Experience: 7+ years of experience in Transfer Pricing, in boutique firms, Big 4s, or a leading advisory firm. - Qualification: CA/MBA (Finance) with specialization in Transfer Pricing or International Taxation. - Business Acumen: Proven track record of business development, client acquisition, and revenue growth. - Expertise: Strong knowledge of Indian and OECD TP regulations, BEPS framework. - Leadership: Demonstrated experience in leading and developing high-performing teams. - Communication: Excellent communication and interpersonal skills to engage with C-suite executives and tax authorities.

As a Junior Accountant at the Noida office, you will play a crucial role in managing financial accounting processes for clients across the GCC region. Your responsibilities will include: - Prepare and process client invoices following GCC financial requirements. - Manage and track Accounts Receivable (AR) for timely collections and follow-ups. - Conduct monthly, quarterly, and annual account and bank statement reconciliations. - Collaborate with internal teams and GCC clients for smooth financial operations. - Maintain accurate financial records, documents, and reports. - Assist in month-end and year-end closing processes. - Support finance team in audits and compliance checks including GCC VAT and local tax requirements. To excel in this role, you should possess: - A Bachelor's degree in Accounting, Finance, or related field. - 5+ years of experience in accounting or finance. - Prior experience with GCC clients and knowledge of GCC VAT regulations. - Proficiency in Excel and accounting software (Tally, Zoho, QuickBooks). - Strong communication skills, ability to handle multiple client accounts, and meet deadlines. - Flexibility to work in GCC shift timings. Additionally, we are looking for candidates who: - Are based in Noida or willing to relocate. - Have experience in multi-client accounting setups and cross-border finance operations in the Middle East. Join us for: - Working with international clients in a niche domain. - A learning-oriented, growth-focused work environment. - Being part of a client-centric finance team supporting leading GCC-based companies. Apply now by sharing your profile at monika@kbctechnologies.com or refer suitable candidates for this exciting opportunity!,

As a Company: GoKwik was founded in 2020 with one simple mission, to democratize the shopping experience and increase the GMV realization for e-commerce businesses. The company is backed by Sequoia Capital India, Matrix Partners India, RTP Global, and marquee angels. GoKwik is an e-commerce enablement company focussed predominantly on solving crucial e-commerce issues like boosting conversion rates across the e-commerce funnel and reducing RTO for our partners. It leverages AI/ML technologies to solve hard-hitting problems like RTO to increase CoD conversion rates. GoKwik's 1-click Kwik checkout improves checkout conversion rates ensuring higher GMV realization and reduced marketing CAC. What we do is very unique with zero immediate competition in India today and therefore, building a team of Real Rockstars in their field to fuel this profit-making start-up, which is growing at a rapid pace. Role Overview: You will be responsible for processing high-volume vendor invoices accurately and in a timely manner, reconciling vendor statements, ensuring proper documentation and coding of expenses, assisting in month-end closing processes, maintaining accurate records and audit readiness, managing the Fixed Asset register, supporting process improvements in AP operations, and mentoring junior team members if applicable. Key Responsibilities: - Review, verify, and process high-volume vendor invoices accurately and in a timely manner. - Reconcile vendor statements and resolve discrepancies effectively. - Ensure proper documentation and coding of expenses in accordance with company policies. - Assist in month-end closing processes, including preparing reports and schedules. - Maintain accurate records and ensure audit readiness. - Maintain Fixed Asset register. - Support process improvements to increase efficiency and accuracy in AP operations. - Mentor and guide junior team members, if applicable. Qualification Required: - Bachelors degree in Accounting, Finance, or related field. - Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or similar ERP systems). - Excellent Excel skills and general computer literacy. - High level of accuracy and attention to detail. - Strong communication and interpersonal skills. - Ability to work under pressure and meet deadlines.,

As an Oracle Fusion Finance Consultant, you will be responsible for providing hands-on functional consulting expertise in Oracle Financials, with a focus on Oracle Fusion Financials. Your primary responsibilities will include: - Demonstrating 10+ years of functional consulting experience in Oracle Financials, with a minimum of 5+ years in Oracle Fusion Financials. - Leading at least 3 end-to-end Oracle Fusion Financials implementations in the UK or EU regions and ensuring compliance with local tax requirements and regulatory reporting. - Configuring and supporting various modules such as GL, AP, AR, FA, CM, SLA, AHCS, and Projects in Oracle Fusion Financials. - Understanding financial close cycles, reconciliation strategies, and subledger accounting to ensure accurate financial reporting. - Configuring Cross-validation Rules (CVRs), Segment Value Security (SVS), and approval workflows effectively. - Managing financial reconciliations including GL to Bank, Ledger to subledger, Intercompany, and subsystem to GL. - Handling intercompany accounting, cross-ledger setups, multi-currency transactions, legal entity frameworks, and chart of accounts design. - Utilizing Fusion tools such as OTBI, Smart View, FBDI, ADFDI, BI Publisher, and Excel-based uploads for data analysis and reporting. - Demonstrating knowledge of UK financial compliance requirements such as VAT, Making Tax Digital (MTD), statutory reporting, and audit readiness. - Leveraging Oracle Native Agents like IDR, Reconciliation Agent, and Redwood Framework for efficient financial operations. - Possessing excellent communication, stakeholder management, and documentation skills. Additionally, it would be beneficial if you have experience with AI-based reconciliation or intelligent automation in finance, knowledge of AI capabilities and agents in Oracle ERP, exposure to Oracle EPM Cloud modules like FCCS and ARCS, and familiarity with agentic solutions in Finance. Overall, your role as an Oracle Fusion Finance Consultant will involve leveraging your expertise to ensure smooth financial operations, compliance, and reporting within the Oracle Fusion Financials environment.,

As the Finance & Admin Manager at SmartHelio Srl, a Swiss-based Certified B Corporation specializing in AI-powered solar performance management software, your primary mission is to optimize solar photovoltaic (PV) asset performance through predictive analytics and machine learning. With over 100 clients globally and more than 5 GW of assets analyzed, SmartHelio Srl has been recognized with over 20 international awards for its innovative approach to solar asset management. - Oversee accurate monthly bookkeeping in collaboration with the Junior Accountant. - Liaise with the external accounting firm for timely preparation and submission of quarterly VAT returns. - Prepare and submit quarterly financial reports to company lenders. - Track and manage invoice receivables. - Act as the main point of contact for the company's insurance broker. - Collaborate with the CEO to develop financial strategies for the company. - Develop business and revenue models for various stakeholders in the solar and clean tech industry. - Proven experience in financial strategy, finance, accounting, or administrative management, preferably in the solar or energy field. - Experience with Zoho Books is preferred. - Ability to work independently and coordinate with multiple external stakeholders. - Strong attention to detail and excellent organizational skills. - Familiarity with e-banking systems and financial reporting processes. - Previous experience working with international teams, particularly in the solar industry. SmartHelio Srl offers a collaborative work environment, a competitive salary, and the opportunity to work in a high-growth setting. If you are a finance professional with less than 6 years of experience and are looking for a full-time role with diverse responsibilities, we encourage you to apply by sending your CV to govinda@smarthelio.com & solar@smarthelio.com. We look forward to hearing from talented individuals who are passionate about contributing to the financial efficiency of our innovative solar performance management software company.,

Assistant Accountants support accountant teams in a variety of organizations, from banks to schools and hospitals. This job is suitable for those who are good at mathematics and like working with numbers. Typical duties seen on an Assistant Accountant resume include: allocating budgets, tracking expenses, managing ledgers, generating invoices, preparing VAT returns, taking part in audits, and completing tasks as assigned by senior accountants.

As an Accounts Manager/Senior Accountant at an auto parts and industrial components manufacturing company, your role will involve the following key responsibilities: - Handling accounts of Automotive/sheet metal unit with a minimum of 6-8 years of experience - Proficiency in using Tally/ERP software - Managing VAT, Income Tax Return, Bank/Cash transactions, TDS, Balance Sheet, Bank Stock Statement, Service Tax Return, Financial Audit, Inventory, E-Filling/E-Return - Working in the functional area of Accounting/Taxing/Auditing Qualification Required: - CA-Inter Please note that the work location is at Sector 32, Faridabad. This is a full-time job that requires you to work in person.,

As an Assistant Manager/Lead Assistant Manager at our company, you will be expected to possess strong analytical skills, be self-driven, target-oriented, and capable of thriving in a dynamic and fast-paced environment. Your key responsibilities will include: - Assisting stakeholders with tax schedule preparation for the UK/London markets - Handling VAT return fillings, preferably for Belgium & the UK - Managing intercompany reconciliations and eliminations to ensure accurate consolidation results - Preparing and reviewing critical balance sheet reconciliations, conducting research & analysis to substantiate the GL Balance with independent support - Liaising with key stakeholders to provide further analysis, explanation, and understanding as required - Demonstrating a good understanding of Insurance Accounting and its terminologies - Prior experience in consolidation will be considered an added advantage Your skillset should include: Competencies: - Working knowledge of Record to Report/General Accounting/Insurance Accounting - Good Communication Skills (both verbal and written) - Proficiency in MS Office suite (MS Word, MS Excel, Outlook) - Familiarity with ERP/Reconciliation solutions like Oracle/SAP/Blackline is preferred In addition, the ideal candidate for this role should hold a CA/ICWA/ACCA qualification. If you are interested in this opportunity and possess the required qualifications and skills, we look forward to receiving your application.,

Role Overview: You will be responsible for managing all book-keeping functions including ongoing journal entries in SAP, monthly/quarterly book closings, and generating financial statements in accordance with US GAAP and local GAAP standards. Additionally, you will track and report trade funds, customer/distributor claims, and other overhead expenses. You will be in charge of reconciling balance sheet accounts, monitoring and reporting periodic working capital and cash flows, and ensuring compliance with internal controls for the financial reporting process. Your role will also involve assisting in preparing VAT returns, TDS returns, and Board meetings, planning for the audit process, and collaborating with an external audit firm for the annual audit. Moreover, you will be responsible for corporate tax preparation, supporting the annual budgeting and planning process, collaborating with other functions, assisting in system enhancements, process improvement efforts, and preparing ad hoc reports as required. Key Responsibilities: - Manage all book-keeping functions such as ongoing journal entries in SAP and monthly/quarterly book closings - Generate financial statements in accordance with US GAAP and local GAAP standards - Track and report trade funds, customer/distributor claims, and other overhead expenses - Reconcile balance sheet accounts - Monitor and report periodic working capital and cash flows - Ensure compliance with standard internal controls associated with the financial reporting process - Assist in preparing VAT returns, TDS returns, and Board meetings - Plan for the audit process and work with an external audit firm for the annual audit - Prepare required data for tax and account for deferred tax asset/liability - Support the annual budgeting and planning process by collecting, analyzing, and consolidating financial data - Collaborate with other functions to share best practices, identify gaps, lead change, and help determine priorities - Assist in system enhancements and continuous process improvement efforts - Prepare ad hoc reports as required Qualifications: - Mandatory qualification as a Chartered Accountant (CA) with preference for Company Secretary (CS) - Minimum of 5 years of relevant experience in audit, reporting, or finance controller role, preferably with accounting experience in FMCG; Big 4 experience is a plus - Ability to lead, influence, and drive priorities at the senior level and build relationships across all levels/functions of the Company - Strong understanding of accounting and compliance requirements, including in-depth knowledge of IND/UAE & US GAAP, revenue reporting, and recognition - Experience with SAP is essential; familiarity with PowerBI and desirable Hyperion/Oracle - Attention to detail and accuracy - Ownership in delivering results and fostering a culture of accountability - Sense of urgency and adherence to deadlines (Note: The additional details about the company have been omitted as they were not present in the job description.),

As an experienced SAP SD Consultant at 2iSolutions, you will be responsible for managing end-to-end Sales & Distribution processes, data migration, integration, and system configuration. You will work closely with clients to provide high-quality business solutions aligned with their requirements. **Key Responsibilities:** - Work on Sales & Distribution (SD) module configuration, implementation, and support activities. - Handle data migration using LTMC & LSMW tools. - Develop and enhance BAPIs, Function Modules, and work with integration technologies. - Support E-Web In, IRN (e-Invoicing), and EDI processes. - Configure and maintain Pricing Procedures including condition techniques and tax settings. - Manage and configure Scheduling Agreements and contract processing. - Collaborate with cross-functional teams (MM, FI/CO, WM, PP) to ensure seamless business process integration. - Troubleshoot and resolve SD-related issues, ensuring minimum business disruption. - Support business users in UAT, documentation, training, and post-go-live support. - Participate in rollout, support, and upgrade projects. **Qualifications Required:** - Strong expertise in Sales & Distribution processes - Hands-on experience in data migration, integration, and system configuration - Ability to troubleshoot issues and provide high-quality business solutions - Knowledge of SAP TRM is a plus At 2iSolutions, we value: - Professionalism - Customer Focus - Quality Driven Delivery - Integrity & Confidentiality - Passion for Excellence If you are seeking an exciting opportunity to work on global projects and advance your career in SAP TRM, we encourage you to apply at vidushi.vats@2isolutions.com. Visit www.2isolutions.com to learn more about us. #SAPJobs #SAPSD #Sales&Distribution #NowHiring #FinanceCareers #SAPHiring #SAPConsultant #Sales,

Role Overview: B S R & Co. LLP is a prominent member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. With a widespread presence in 14 cities across India, the firm boasts over 120 partners and a team of more than 5,000 professionals. Specializing in audit, other assurance, and taxation services, the firm caters to a diverse client base comprising Indian businesses, multinationals, and listed companies in various industry sectors. The firm's commitment lies in consistently enhancing audit quality, fostering a rewarding experience for its employees, and embracing advanced technology. Key Responsibilities: - Assist the team during new client pitches or new assignments with existing clients - Understand client requirements from advisory and compliance services perspectives - Aid in preparing draft proposals outlining detailed scopes of work - Support the team in completing risk processes before commencing engagements - Provide assistance in delivering advisory services, including reviewing facts, researching, understanding tax implications, and liaising with clients and senior team members - Prepare and review tax computations and periodic GST returns - Adhere to clients' timelines and statutory due dates for advisory or compliance services - Assist during VAT/Service Tax or GST Audits or Assessments by tax authorities, including document collation, gap identification, submissions, and preparation of replies - Support the team in litigation matters by understanding notices/orders, conducting research, drafting replies or appeals, and following up with tax authorities - Track amendments in laws, rules, regulations, judicial pronouncements, and communicate relevant updates to clients - Collaborate effectively with the team to fulfill client assignments and deliver quality services within specified timelines Qualification Required: - B.Com./M.Com./Article Assistant/candidate pursuing professional courses (CA, LL.B., CS, etc.) - Basic knowledge of indirect taxes and compliance requirements - Strong analytical and computing abilities - Excellent communication and presentation skills - Team player with a proactive attitude - Proficiency in Microsoft Office applications - 0-1 years of experience in indirect tax compliance (Note: Equal employment opportunity information is not included in the provided job description) Role Overview: B S R & Co. LLP is a prominent member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. With a widespread presence in 14 cities across India, the firm boasts over 120 partners and a team of more than 5,000 professionals. Specializing in audit, other assurance, and taxation services, the firm caters to a diverse client base comprising Indian businesses, multinationals, and listed companies in various industry sectors. The firm's commitment lies in consistently enhancing audit quality, fostering a rewarding experience for its employees, and embracing advanced technology. Key Responsibilities: - Assist the team during new client pitches or new assignments with existing clients - Understand client requirements from advisory and compliance services perspectives - Aid in preparing draft proposals outlining detailed scopes of work - Support the team in completing risk processes before commencing engagements - Provide assistance in delivering advisory services, including reviewing facts, researching, understanding tax implications, and liaising with clients and senior team members - Prepare and review tax computations and periodic GST returns - Adhere to clients' timelines and statutory due dates for advisory or compliance services - Assist during VAT/Service Tax or GST Audits or Assessments by tax authorities, including document collation, gap identification, submissions, and preparation of replies - Support the team in litigation matters by understanding notices/orders, conducting research, drafting replies or appeals, and following up with tax authorities - Track amendments in laws, rules, regulations, judicial pronouncements, and communicate relevant updates to clients - Collaborate effectively with the team to fulfill client assignments and deliver quality services within specified timelines Qualification Required: - B.Com./M.Com./Article Assistant/candidate pursuing professional courses (CA, LL.B., CS, etc.) - Basic knowledge of indirect taxes and compliance requirements - Strong analytical and computing abilities - Excellent communication and presentation skills - Team player with a proactive attitude - Proficiency in Microsoft Office applications - 0-1 years of experience in indirect tax compliance (Note: Equal employment opportunity information is not included in the provided job description)

As a Sr. Executive Accounts, starting from 01-04-2018, your role will involve the following responsibilities: - Responsible for day to day accounting functions of the company. - Preparation of quarterly, half yearly & annual accounts and finalization of Accounts of Group Companies in coordination with Dept. Head. - Preparing balance sheet of the company. - Maintaining accounting ledgers and account reconciliations. - Handling statutory matters including Income Tax/ Service Tax/ VAT, Transfer pricing issues. - Completing the statutory and other audits within the stipulated time. - Preparing and analyzing accounting records and financial statements reports. Qualifications required for this role include: - CA (Inter) or B.Com degree. - 3-5 years of relevant experience.,

As a Senior Finance Accountant, your role involves ensuring accurate and timely tax filings, including corporate income tax, VAT/GST, and other applicable taxes. You will provide guidance on tax planning and strategy to minimize liabilities and maximize compliance. It is crucial to stay updated with changes in tax laws and ensure their proper application. Key Responsibilities: - Lead the preparation of budgets, forecasts, and financial plans. - Analyze budget variances and provide actionable insights to management. - Collaborate with different departments to gather financial data and support budget planning. Compliance And Internal Controls: - Ensure adherence to all financial regulations and standards. - Develop, implement, and monitor internal controls to safeguard company assets and ensure accurate financial reporting. - Conduct periodic reviews and audits to ensure compliance with internal policies and external regulations. Financial Management: - Prepare and present financial statements, management reports, and financial analyses to senior management. - Support strategic decision-making with financial insights and risk assessments. Qualifications: - Bachelor's degree in Accounting, Finance, or a related field; CPA, CMA, or similar certification is a plus. - Minimum of 2-5 years of experience in finance and accounting, with at least 2 years in a senior or supervisory role. - Proficient in accounting software, ERP systems, and advanced Excel skills. - In-depth knowledge of financial regulations, standards, and tax laws. - Excellent analytical, problem-solving, and organizational skills. - Strong leadership and communication abilities, with a focus on collaboration and teamwork. In addition, the company offers a competitive salary and comprehensive benefits package, professional development opportunities, a supportive and dynamic work environment, and mediclaim benefits. (Note: The job types are full-time and permanent, with benefits including health insurance, life insurance, paid sick time, and provident fund. The schedule is a day shift or fixed shift, and the work location is in person.),

Role Overview: As the Finance Manager at Duracell, you will be responsible for managing all book-keeping functions, generating financial statements, tracking expenses, reconciling balance sheet accounts, monitoring working capital and cash flows, ensuring compliance with internal controls, preparing tax returns, supporting the budgeting process, collaborating with other functions, and assisting in system enhancements and process improvements. Your role will be crucial in maintaining financial stability, accuracy, and compliance within the organization. Key Responsibilities: - Manage all book-keeping functions, including ongoing journal entries in SAP and monthly/quarterly book closings. - Generate financial statements in compliance with US GAAP and local GAAP standards. - Track and report trade funds, customer/distributor claims, and other overhead expenses. - Reconcile balance sheet accounts and monitor working capital and cash flows. - Ensure adherence to internal controls associated with financial reporting. - Assist in preparing VAT returns, TDS returns, and Board meetings. - Plan and coordinate the audit process with external audit firms. - Prepare data for corporate tax requirements and account for deferred tax asset/liability. - Support the annual budgeting and planning process by collecting, analyzing, and consolidating financial data. - Collaborate with other functions to share best practices, identify gaps, lead change, and determine priorities. - Participate in system enhancements and continuous process improvement efforts. - Prepare ad hoc reports as necessary to support decision-making. Qualifications: - CA qualification is mandatory, with CS being preferred. - Minimum of 5 years of relevant experience in audit, reporting, or finance controller roles, preferably with accounting experience in FMCG. Big 4 experience is a plus. - Ability to lead, influence, and drive priorities at the senior level, as well as collaborate across all levels/functions of the company. - Strong understanding of accounting and compliance requirements, including knowledge of IND/UAE & US GAAP, revenue reporting, and recognition. - Experience with SAP is a must, while proficiency in PowerBI and Hyperion/Oracle is desirable. - Attention to detail, accuracy, and a sense of urgency to adhere to deadlines. - Demonstrated ownership in delivering results and fostering a culture of accountability. Note: The job description provides a comprehensive overview of the responsibilities and qualifications required for the Finance Manager role at Duracell. The company, as described, is a leading manufacturer of high-performance alkaline batteries with a focus on innovation, sustainable growth, and creating long-term value for customers and consumers. Duracell, now part of Berkshire Hathaway, values integrity, accountability, fast decision-making, and a proactive attitude towards achieving goals.,