17 Qualified Professionals jobs in India

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About TMF Group

TMF Group is a leading global provider of high-value business services to clients operating and investing globally. We focus on providing specialized and business-critical financial and administrative services that enable our clients to operate their corporate structures, finance vehicles and investment funds in different geographical locations.

Key Responsibilities:

1. Manage a portfolio of non-listed client companies by providing the full set of corporate secretarial services;
2. Ensure compliance with the Companies Ordinance, Listing Rules, Foreign Exchange Management Act, registrations/modifications with various authorities, and other regulatory and statutory requirements;
3. Maintain good relationship with client;
4. Build up opportunities for additional services provided to existing clients;
5. Assist in maintaining the smooth operation of the team;
6. Supervise and review subordinates’ work;
7. Assist the Manager to monitor & manage the productivity and effectiveness of the team.

Key Requirements:

1. Degree holder; member of ICSI
2. 0-1 years of Post qualification-relevant experience
3. Prior experience in client servicing environment is an advantage;
4. Strong knowledge of local country company regulations is required, and, familiarity with regulations of other overseas jurisdictions is an advantage;
5. Excellent command of both spoken and written English

What's in it for you?

Pathways for career development

• Work with colleagues and clients around the world on interesting and challenging work.
• We provide internal career opportunities, so you can take your career further within TMF.
• Continuous development is supported through global learning opportunities from the TMF Business Academy.

Making an impact

• You’ll be helping us to make the world a simpler place to do business for our clients.
• Through our corporate social responsibility program, you’ll also be making a difference in the communities where we work.

A supportive environment

• Strong feedback culture to help build an engaging workplace.
• Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best.

Other Benefits

• Marriage Gift policy
• Paternity and adoption leaves
• Interest-free loan policy
• Salary advance policy
• Well being initiatives

What we are looking for:

GAA Consulting is looking for a full-time Semi-qualfied Chartered Accountant

Position: Senior Executive - Accounts & Audit

Type: Full-time, on-site

Location: Greater Bengaluru Area (GBA)

Joining: Immediate joiners are preferred

Firm Description:

At FilingsFirs t, we envision a society where innovation and technology coexist to transform business dreams into reality. We leverage cutting-edge technology to ensure compliance and deliver a range of services tailored to entrepreneurs and businesses of all sizes, including business registration, bookkeeping, tax filing, audit, and compliance. Our platform is designed to help sole proprietors and multinational corporations redefine their business stories. We are committed to revolutionizing how organizations and clients consume services and engage with one another, making aspirations a legal reality while ensuring full compliance with all regulations.

Role Description:

This is a full-time on-site role located in Bengaluru for a Lead Account Executive. The Lead will be responsible for managing and growing key client accounts, developing relationships, and driving sales opportunities. The role will involve meeting sales targets, preparing sales reports, and collaborating with cross-functional teams.

Job Description:

• Maintaining the books of Accounts
• Handling Statutory Accounting Compliances
• Co-ordinating with the Clients an the Team
• Assisting and handling Accounting, GST, TDS, Registrations
• Ensure compliance with financial regulations and company policies.
• Facilitating communication between the department head and the team.
• Understanding and executing the requirements of Clients within the purview of the law.

Required Qualifications and Skills:

• CA Finalists or Semi-qualified CA with proficient knowledge on GST, ITR, Book-keeping
• Undergone 3 years Articleship from a CA firm
• Should have worked in Zoho.
• Strong research capabilities and adept report writing skills.
• Ability to work with cross-functional teams
• Outstanding written and verbal communication abilities.
• Keen attention to detail and a commitment to high levels of accuracy.

Job Overview

We are seeking a Semi Qualified CA for a full-time position at Aces Global Consulting Pvt. Ltd. in Delhi. This is a junior-level role requiring 1 to 3 years of work experience. The ideal candidate will possess a strong foundation in GST compliance, Tally ERP, and financial modeling, and will demonstrate proficiency in direct taxation and internal audit.

Qualifications and Skills

• Proficiency in GST compliance to ensure the organization meets all regulatory and financial reporting requirements.
• Expertise in Tally ERP accounting software for efficient financial management and accounting processes.
• Advanced Excel skills to carry out complex data analysis and support business decision-making through detailed reporting.
• Experience in financial modeling to assist in forecasting, budgeting, and business planning activities.
• Strong knowledge of direct taxation to support tax planning and compliance activities within the organization.
• Capability in conducting internal audits to identify and mitigate financial and operational risks effectively.
• Efficiency in MIS reporting to provide critical insights and performance metrics to senior management.
• Understanding of accounting standards to ensure accuracy and compliance in financial statements and reports.

Roles and Responsibilities

• Prepare and review financial statements to ensure compliance with accounting standards and regulations.
• Conduct regular internal audits to assess financial processes and implement improvements as needed.
• Assist in the company's GST compliance activities, ensuring timely filings and accurate tax payments.
• Manage and analyze financial data using Tally ERP and other financial tools for reporting and decision-making.
• Support the finance team in budgeting and financial forecasting to aid strategic planning activities.
• Prepare direct tax computations and assist in tax planning strategies to optimize tax liabilities.
• Develop complex financial models to support business proposals and investment decisions.
• Generate detailed MIS reports to provide essential financial insights to management for informed decision-making.

For more details kindly visit the website:

Hi,

We are hiring for ACS,CMA Semi Qualified Paid Assistant for our client, Business consulting office in Indhra nagar, Bangalore location.

Job Overview

We are seeking a highly motivated ACS Article Assistant to join our team in Bangalore. This is a full-time position suitable for freshers keen to start their careers in the staffing and recruiting industry. The ideal candidate will have a foundational understanding of financial principles and a strong desire to learn and grow in a professional environment. This role requires a meticulous approach to financial transactions and compliance standards.

Qualifications and Skills

• Proficiency in using accounting software and a good understanding of financial transactions (Mandatory skill).
• Thorough knowledge of taxation compliance and the regulatory framework surrounding it (Mandatory skill).
• Experience in conducting financial audits with attention to detail and accuracy in reporting (Mandatory skill).
• Excel proficiency with the ability to manipulate data and create detailed reports and analyses.
• Experience in GST filing and familiarity with the associated guidelines and deadlines.
• Skilled in income tax preparation, ensuring compliance with all applicable laws and regulations.
• Ability to analyze financial statements to assess the financial health and performance of an organization.
• Understanding of accounting standards, ensuring that all financial practices align with current regulations.

Roles and Responsibilities

• Assist in the preparation and analysis of financial documents, ensuring compliance with legal and regulatory requirements.
• Conduct and document audits on financial transactions, identifying discrepancies and ensuring accuracy.
• Support the taxation team in GST filing and income tax returns, ensuring timely and accurate submissions.
• Work collaboratively with the accounting team to maintain up-to-date and accurate financial records.
• Provide detailed financial reports and analysis to senior management for informed decision-making.
• Stay informed of changes in accounting and taxation regulations to ensure compliance and best practices.
• Engage in continuous learning opportunities to enhance accounting skills and industry knowledge.
• Assist in research and implementation of new accounting policies that will improve operational efficiency.

JOB DESCRIPTION – FINANCIAL DUE DILIGENCE - ASSISTANT MANAGER

About Us:

Click here to know - 'Who we are?'

What’s in it for you?

This profile shall strengthen your practical knowledge in Financial due diligence through constant and comprehensive exposure to various aspects like financial modelling, report writing, business restructuring etc. Not restricting you to anyone sector is an attempt that we make in order to ensure you have an all rounded experience in different sectors/industries. In addition the freedom of operation will encourage you to test your won limits and develop holistically

Skillsets we would like to see you exhibit,

Role specific skillsets:

• To conduct financial due diligence. Also assist in secretarial due diligence as and when required
• To participate in feasibility studies engagements.
• To analyze the financial results of companies and develop good understanding of business model. Document and report review, analyze and internal report creation.
• To keep all information obtained during due diligence process. Do lease, operational and underwriting financial reviews/audits, if required. Generate ideas and share within the team.
• To write strong reports on the finding noted during the course of diligence process
• To assist in preparing opinion notes, memos for acquisition/ joint venture establishment
• To assist work on a projects which might run over a short term to long term horizon
• To advice on business structuring / reorganization
• Should be strong at documentation of the work
• Should be a strong team player

To be tailor-fit for the above skillsets, you need to have,

• 3 - 5 years of applicable work experience in : accounting, advisory, financial audit, or transaction experience (experience with Big 4 preferred)
• CA and Bachelor’s degree in Accounting or Business from an accredited college/university;
• Should have some experience in audit & advisory
• Should have done audit (preferably in Big 10) in starting of his career.
• Actively involved in financial due diligence
• Experience in project management including planning, organizing, coordinating, and managing clients, and/or manager towards the successful completion of a project
• Strong current knowledge in one of the following: India GAAP Generally Accepted Accounting Principles (GAAP), Company Law and International Financial Reporting Standards, mergers and acquisitions, or transaction services
• Strong understanding of EBITDA, working capital and net debt and other due diligence aspects.
• Experienced candidates with in the relevant field would have a better advantage
• Oral and written communication should be good
• Should have a strong understanding of the commercial/business arrangements
• Should have a strong report writing skills with very good control over the language
• Should have a strong proficiency with MS office especially MS excel and MS power point
• Should be ready to travel and ready to work under tight deadlines

• Essential - Experience in Due diligence, Statutory/Tax Audit, Internal Audit
• Desirable - Experience in Process Skills, Risk Assessment, Service sector, Large/Medium Cos., Corporate Law, FEMA, Local Law, Legal drafting skills, Knowledge of incorporations/registrations, Knowledge of FDI
• Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!

Your interaction with us will involve:

• Tests
• HR Interview
• Technical Interviews

Direct Applicants, Please submit CV -

Email : ;

Officer – Direct Tax (Semi - Qualified CA) OR MCom / MBA / BCom | with Experience : 3 - 8 Years

Shoudl have experience with below skills

• Tax Audit
• TDS Return
• Tax Compliance
• Forms 3CA, 3CB, and 3CD
• Income Tax Return (ITR)
• TDS Provisions
• Income Tax Regulations
• Corporate Tax Audits
• Monthly TDS payment calculations & payments
• Quarterly TDS Return Filing
• Quarterly Advance Tax Calculations
• Preparing and Filing ITR
• Preparing Current Tax and Deferred Tax Workings
• Form 26AS vs TDS reco
• Filing form 15CA/ CB

Role Overview:

Pinkvilla is seeking a detail-oriented and experienced Senior Manager – Accounts & Finance to oversee our organisation’s financial and statutory compliance. The ideal candidate will lead the accounting and finance operations, ensure timely reporting, audit preparedness, and adherence to financial regulations. This role demands a strong understanding of core accounting, taxation, compliance, and financial analysis.

Key Responsibilities:

Accounting & Bookkeeping

• Maintain accurate books of accounts and records in Tally/ Zoho software.
• Handle ledger accounts, record and process all client invoices and ensure timely collections based on credit terms.
• Review and finalize all accounting entries and support monthly, quarterly, and yearly book closure.
• Prepare financial statements including P&L, balance sheet with schedules, and support internal and statutory audits.

Accounts Payable & Receivable Management

• Oversee end-to-end management of accounts receivable and payable.
• Maintain records of all invoices, bills, and expense reports (inbound and outbound).
• Conduct bank and vendor reconciliations on a regular basis.
• Supervise day-to-day accounting transactions including sales, purchases, expenses, and bank entries.
• Ensure timely follow-ups and collection of outstanding payments as per agreed credit terms, and maintain updated ageing reports.

Cash Flow & Working Capital

• Monitor and manage cash flow, including inflow/outflow, bank balances, and fund planning.
• Conduct working capital analysis and provide recommendations for optimization.

Payroll & Statutory Compliance

• Manage payroll processing and compliance with PF, ESIC, PT, etc.
• Handle all taxation and statutory payments (TDS, GST, Income Tax, etc.) including statutory reconciliation.
• Ensure timely filing of returns and coordination with external consultants for ROC filings and other statutory obligations.

Audit & Financial Reporting

• Liaise with internal and statutory auditors to facilitate audits and ensure timely closure.
• Prepare MIS reports, monthly financial reports, and comparisons between actual and budgeted costs.
• Conduct in-depth analysis of ledgers, including sales, purchases, current/non-current assets and liabilities.

Budgeting, Forecasting & Analysis

• Lead preparation of annual budgets, cost forecasts, and perform variance analysis.
• Conduct financial due diligence for new business ventures and expansion plans.
• Provide management with actionable financial insights and recommend cost improvement strategies.

Compliance & Governance

• Ensure complete compliance with applicable laws, regulations, and company policies.
• Monitor timely filing and compliance with relevant statutory & government authorities.
• Maintain financial discipline and risk mitigation practices across all finance operations.

Qualifications & Skills:

• Chartered Accountant (CA) qualification is mandatory
• Minimum 8–12 years of relevant experience in Accounts, Taxation, and Financial Planning
• Post-graduation in Finance or MBA (Finance) is a plus
• Proficient in Tally ERP, Zoho, and Microsoft Excel
• Strong understanding of Indian statutory laws including TDS, GST, PF, ESIC, and the Companies Act
• Sound knowledge of Indian Accounting Standards, taxation laws, and financial regulations
• Demonstrated experience in handling audits and finalizing accounts independently
• Analytical mindset with high attention to detail and strong problem-solving capabilities
• Excellent communication, team management, and leadership skills

Role Overview

Pinkvilla is looking for a detail-oriented and proactive Assistant Manager – Accounts & Finance to support the company’s financial operations and statutory compliance. The ideal candidate will manage day-to-day accounting entries, assist in audits, ensure timely financial reporting, and maintain compliance with applicable laws and regulations. This role requires a solid understanding of core accounting, taxation, compliance, and financial analysis, with the ability to work both independently and as part of a team.

Key Responsibilities

Accounting & Bookkeeping

• Perform and record daily accounting entries in Tally software.
• Maintain accurate books of accounts and supporting documentation.
• Process client invoices and follow up for timely collections as per credit terms.
• Review accounting entries and assist with monthly, quarterly, and annual book closures.
• Prepare basic financial statements (P&L, Balance Sheet, schedules) and support internal/statutory audits.

Accounts Payable & Receivable Management

• Process accounts payable and receivable transactions in a timely manner.
• Maintain records of all invoices, bills, and expense reports.
• Perform bank and vendor reconciliations regularly.
• Monitor outstanding payments and update ageing reports.

Cash Flow & Working Capital

• Track daily cash inflow/outflow and maintain updated bank balances.
• Assist in working capital analysis and fund planning.

Payroll & Statutory Compliance

• Support payroll processing and ensure compliance with PF, ESIC, PT, etc.
• Handle TDS, GST, and other statutory payments, including reconciliations.
• Assist with timely filing of returns and coordinate with consultants for statutory obligations.

Audit & Financial Reporting

• Provide required documents and data for audits.
• Prepare MIS and monthly financial reports for management review.
• Assist in analysis of sales, purchases, assets, and liabilities.

Budgeting, Forecasting & Analysis

• Support preparation of annual budgets and forecasts.
• Assist in variance analysis between actual and budgeted costs.
• Provide inputs for cost control and process improvements.

Compliance & Governance

• Ensure adherence to company policies and statutory requirements.
• Maintain proper documentation for all financial and compliance matters.

Qualifications & Skills

• Graduate/ Post Graduate in Finance Specialisation.
• 6-7 years of relevant experience in Accounts, Taxation, and Compliance.
• Expertise Proficiency in Tally and Microsoft Excel.
• Good knowledge of Indian statutory laws (TDS, GST, PF, ESIC, Companies Act).
• Experience in assisting audits and finalizing accounts.
• Strong analytical skills with attention to detail.
• Good communication and teamwork abilities.

About Us:

Alok Industries Limited (An Associate Company of Reliance Industries Limited), is one of Indias largest vertically integrated textile companies offering end-to-end solutions through its five core divisions: Home Textiles, Cotton Yarn, Apparel Fabric, Garments, and Polyester Yarn. For nearly forty years, Alok has been at the forefront of the textile industry, providing high quality textile products with reliable delivery schedules and internationally competitive qualities. Below mentioned some key milestones:

   Alok was established in 1986 as a private limited company.

   First polyester texturizing plant being set up in 1989.

   We became a public limited company in 1993.

   Our manufacturing facilities spread over 750 Acres at Silvassa and Vapi locations.

For detailed information about the organization we encourage to visit our website

Role Overview:

• Ensure compliance with GAAP
• Strong grasp of Financial Accounting principles
• Prepare & analyze financial statements
• Support in financial accounting processes
• Collaborate with internal teams for financial data
• Forecast budgets, conduct tax planning activities, and ensure adherence to financial laws 
• Support in audits, maintaining financial data and deal with taxation
• File income tax/ GST returns, and prepare monthly, quarterly, and yearly reports
• Cost Accounting & related MIS reports

 Qualifications:

• Completion of CA in May 2023 (completion in 1st or 2nd attempts only)
•  Bachelors degree in any field
• Proficiency in working with computerized accounting systems
• Sound knowledge of accounting principles and financial reporting as a chartered accountant
• Good communication skills, both verbal & written

Location:

   Navi Mumbai Corporate Office (Dhirubhai Ambani Knowledge City)

   Vapi, Gujarat (Factory location)

   Silvassa, UT of Dadra and Nagar Haveli and Daman and Diu (Factory location)