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13.0 - 17.0 years
0 Lacs
maharashtra
On-site
As an Internal Controls and Compliances expert, you will be responsible for various key financial activities including month-end and year-end closing, transaction monitoring, general ledger management, and financial reporting & analysis. Additionally, you will play a crucial role in treasury functions by assessing cash flows, managing investments, and ensuring cost recovery for employees supporting the region from India. You will be required to maintain compliance with both US GAAP and IND AS standards for statutory and corporate books. This includes managing regulatory compliance with IRDA reporting and certifications, preparation of financials and audit, as well as overseeing statutory, tax, and transfer pricing audits. Your role will also involve managing internal and MMC group audits, as well as handling direct, indirect tax, and SEZ compliances and assessments, including GST and SEZ/GIFT compliances. To excel in this role, you should have over 13 years of experience in managing month-end closing, statutory, internal, tax, and transfer pricing audits in a mid-size corporate entity. Strong data management skills, the ability to challenge existing processes, simplify and automate tasks, and knowledge of technology/tools for operational processes and filing returns are essential. Proficiency in Excel, leadership and mentoring capabilities, and the ability to influence supporting teams in a matrix structure are also required. Your educational qualification should include a CA certification. To stand out, you should possess proven leadership skills demonstrated through past roles in community, school, or college settings, exceptional selling and negotiation abilities, strong analytical and decision-making skills, good networking and relationship management capabilities, excellent communication, public speaking, and presentation skills, as well as the ability to work independently and within a team.,
Posted 23 hours ago
4.0 - 8.0 years
0 Lacs
telangana
On-site
As an Account Officer with 4+ years of experience based in Dhole Patil Road, Pune, your main responsibilities will include: - Demonstrating practical knowledge in areas such as vendors reconciliation, 26AS Reconciliation, customer reconciliation, Debit & Credit Notes, and Accounts Receivables. - Applying practical knowledge in TDS/TCS working, GST working & reconciliations, and ensuring compliance with all statutory requirements. - Handling monthly employees" salary calculations, along with PF/PT & ESI compliances. - Familiarity with Import & Export transactions and associated accounting practices. - Managing Sales Billing processes, stock transfer billing, and adherence to E-way bills rules & regulations. - Ensuring comprehensive knowledge and compliance with statutory requirements including TDS, GST, PF, PT & ESI. - Proficiency in handling statutory and Tax audits effectively. Your role as an Account Officer will require a keen attention to detail, strong analytical skills, and a proactive approach to meeting compliance standards and financial obligations.,
Posted 4 days ago
3.0 - 7.0 years
0 Lacs
maharashtra
On-site
About Us: Since our establishment in 1991, we have become a reputable organization specializing in the manufacturing of precision Heavy Duty Metal Components for various industries such as Oil & Gas, Energy, Power Sector, Automobile, and Heavy Engineering Projects. Our services include heavy machining, fabrication, heat treatment, sub-assemblies, and special processes, tailored to meet both domestic and international market demands. We take pride in offering integrated solutions to our clients. Position: Finance Executive/Officer Experience: 3 to 5 years Department: Finance Work Schedule: 6 Days a Week Key Responsibilities: - Demonstrating a comprehensive understanding of TDS (Income Tax Deducted at Source) regulations and ensuring compliance - Conducting AIS (Annual Information Statement) analysis with hands-on experience - Familiarity with GSTR-1 & GSTR-2B reconciliation and compliance procedures - Managing Fixed Asset Accounting operations efficiently - Responsible for 26AS reconciliation and accurate reporting Qualifications: - Graduation/Post-graduation in Commerce (B.Com/M.Com/DTL) - Proficiency in SAP/ERP systems - Strong emphasis on attention to detail and accuracy in financial reporting Note: This job description is subject to change as per the requirements of the organization.,
Posted 2 weeks ago
2.0 - 5.0 years
2 - 3 Lacs
Navi Mumbai
Work from Office
- Daily Bank Receipt Entries - Invoice knocked off with the Payment - 26As Reconciliation - Preparation & Raising Monthly Vendor & Customer Claims - Vendor & Customer Reconciliation - Raising Debit Note, Credit Note
Posted 2 months ago
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