1577 Filing Jobs

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Responsibilities: * Manage vendors, CRM, invoices, QC, filing & purchase stock * Ensure timely delivery of goods * Collaborate with sales team on orders & pricing * Monitor inventory levels & optimize purchasing decisions

Description External Job Description Processing of request wrt dematerialisation and transmission of securities received from shareholders of the CompanyWeekly visits to Registrar and Share Transfer Agent for inspection / reviewing / monitoring correspondence received from shareholders of the CompanyMonitoring and redressal of the complaints received from various regulatory authorities portal viz SEBI SCORES, Smart ODR, and website of stock exchangesChecking and processing of various investor service requests of shareholders of the CompanyPreparation and filing of various stock exchange compliances viz reporting of investor complaints, shareholding pattern, reconciliation of share capital au...

Responsibilities: * Meet deadlines consistently * Maintain confidentiality at all times * Ensure accuracy and completeness of documents * Coordinate with clients on document requirements * Prepare and submit documents promptly

Key Responsibilities: Prepare and file GST Returns (GSTR-1 and GSTR-3B) and TDS Returns within prescribed timelines. Prepare Output and Input GST Reconciliation and ensure accuracy in data validation. Utilize advanced Excel formulas such as SUMIF, VLOOKUP, and Pivot Tables for report preparation and analysis. Manage and generate E-Way Bills and E-Invoices as per statutory requirements. Draft and file replies to notices and queries from departments related to GST and TDS. Support the finance team with additional accounting or compliance tasks as required. Remain open and flexible to perform work beyond GST and TDS, as per team needs. Skills & Competencies: Strong working knowledge of GST (GST...

Job Title: Office Assistant Department: Administration / Facilities Location: Sector 49, Gurgaon Role Overview: The Office Assistant will support the smooth day-to-day functioning of office operations by handling administrative, clerical, and facility-related tasks. The role involves assisting various departments, maintaining cleanliness and order, coordinating with vendors, and ensuring overall office upkeep. Key Responsibilities: Assist in general administrative and office maintenance activities. Ensure cleanliness, orderliness, and readiness of meeting rooms, pantry, and workstations. Handle incoming and outgoing couriers, mail, and deliveries. Serve refreshments during meetings and ensur...

Job Description As an Administration Assistant cum Receptionist at U.P.Pai & Co, you will be responsible for handling administrative tasks and managing the reception area. Your key responsibilities will include: - Answering phone calls and directing them to the appropriate personnel - Scheduling appointments and managing the office calendar - Providing general support to the office staff - Organizing and filing documents - Utilizing excellent communication and interpersonal skills - Proficiency in Microsoft Office applications will be an added advantage - Ability to multitask and prioritize tasks effectively - Maintaining a customer service-oriented mindset - Previous experience in a similar...

Skill required: Membership - Life Sciences Regulatory Operations Designation: Health Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Language - Ability: English(International) - Intermediate About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you...

Selected Interns Day-to-day Responsibilities Include Accounting & BookkeepingMaintain day-to-day accounting records in Tally ERP Financial TransactionsRecord, classify, and summarize financial transactions GST & TDS ComplianceHandle GST, TDS filings, and reconciliation Bank ReconciliationMonitor cash flows and ensure reconciliations are up to date Advanced Excel ReportingPrepare financial reports, MIS, pivot tables, VLOOKUP, and data analysis Accounts Payable & ReceivableManage vendor invoices, payments, and collections Notes Working daysMonday to Saturday Timings10 AM to 7 PM Work from the officeMonday, Wednesday and Friday Work from homeTuesday, Thursday and Saturday A laptop is a mandator...

About The Role Skill required: Order to Cash - Account Management Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Pr...

Job Responsibility: Ensure compliance with all regulatory requirements as per the Companies Act, SEBI regulations, andother relevant laws. Manage and maintain all corporate records, including board meeting minutes, resolutions, andstatutory filings. Coordinate and facilitate board and committee meetings, including preparing agendas, circulatingmaterials, and recording minutes. Liaise with internal and external stakeholders, including directors, auditors, regulators, andshareholders. Assist in the preparation and filing of annual reports, financial statements, and other regulatorydisclosures. Monitor changes in laws and regulations affecting the company and advise managementaccordingly. Provi...

Accounting & Bookkeeping: Record day-to-day transactions in Tally ERP 9 / Tally Prime. GST & TDS Compliance: Assist in GST & TDS return filing and maintain tax records. Bank & Cash Management: Perform bank reconciliations and handle petty cash. Accounts Payable & Receivable: Manage vendor payments and follow up on invoices. General Support: Assist in basic financial reporting and documentation

Companies Act, 2013 Compliance: Ensure timely filings and maintenance of statutory registers and records. Organize Board and General Meetings and draft resolutions and minutes. Handle annual compliances including AOC-4, MGT-7, DIR-3 KYC, etc. Monitor compliance related to Directors, Auditors, and CSR obligations. Listing Compliances: Ensure compliance with SEBI (LODR) Regulations. Coordinate with stock exchanges (NSE/BSE) for disclosures and filings. Maintain updated records for shareholding patterns, investor grievances, etc. SEBI & Stock Exchange Compliances: Handle regulatory filings under SEBI PIT, SAST, and ICDR regulations. Monitor insider trading compliances and maintain Structured Di...

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.

Ensure compliance with statutory and regulatory requirements. Oversee corporate governance practices and advise the board on legal matters. Prepare and maintain minutes of board meetings, AGM, and other corporate meetings. Handle the filing of necessary forms and returns with government authorities. Liaise with legal, financial, and regulatory bodies. Support the preparation of annual reports, legal documents, and company policies. Maintain and update company records, such as director details, share capital, etc.

Review of Return filing (GSTR-1, GSTR-3B, GSTR-9, etc.) GST reconciliation between books and GSTR-2B on monthly basis. Handling input tax credit and addressing mismatches Oversee TDS deduction, payment, return filing, and generation of certificates (Form 16/16A) Ensure timely compliance with PF, ESI, and other statutory labor filings Assist in preparing and finalizing financial statements under Indian GAAP Collaborate with internal departments and external consultants for audits (statutory, GST, TDS) Stay updated with evolving tax regulations, especially those affecting online marketplaces and digital commerce Maintain organized and accurate documentation for all compliance and audit require...

Record all transactions accurately in compliance with accounting principles and reconcile accounts Preparing and entering invoices, bills, checks etc. Assisting with taxation including filing returns of GST/TDS Assisting with preparation of MIS, balance sheets, income statements and other reports Knowledge of regulatory compliance and accounting principles Proficiency in accounting software (tally) and MS Suit (in particular MS Excel) Open to learning ZOHO Quickbooks

Finalisation of Accounts and preparation of financial statements as per IND-AS. Preparation and analysis of Profit & Loss account, Balance Sheet, and Cash Flow statements. Handling Direct & Indirect Taxation (GST, Income Tax, TDS, etc.) including compliance and filings. Coordinating with auditors for statutory, tax, and internal audits. Ensuring accurate financial reporting and adherence to accounting standards.

Accounting & Bookkeeping: Ensure timely and accurate recording of all financial transactions Manage accounts payable/receivable, reconciliations, and journal entries Support monthly, quarterly, and annual financial closings Budgeting & Reporting: Assist in the preparation of budgets, forecasts, and variance analysis. Prepare MIS reports, P&L statements, and cash flow projections for review. Generate insights to support cost control and business decisions. Compliance & Audit Support: Ensure compliance with GST, TDS, and all statutory filings. Coordinate with external auditors for annual and interim audits. Maintain proper documentation for all financial records and audits. Vendor & Inventory ...

: Hands-on experience inTallyand day-to-day accounting. Preparation and posting ofinvoices. HandlingGST compliances, including filing and reconciliations. Knowledge ofpersonal and corporate taxation. Supporting activities related tostatutory and tax audits. Ability to work withbanks and auditorsfor routine requirements. Willingness to put inextra hours during audits, month-end, or urgent deadlines, including late evenings and occasional weekends. Good communication skills and ability to work independently with attention to detail.

Record and manage purchase and sales entries accurately in Tally Prime. Maintain and update general ledgers, bank statements, and other financial records. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) ensuring timely and accurate compliance. Handle TDS calculations, payments, and filing of TDS returns. Assist in monthly, quarterly, and annual account reconciliations. Support preparation of financial reports as required. Coordinate with auditors and other stakeholders for data requirements.

Handle all office documentation, data entry, and record keeping accurately. Prepare and maintain physical and digital files of official documents, invoices, tenders, and reports. Manage correspondence, including emails, letters, and official communication. Assist the team in filing and submitting government documents or compliance paperwork as needed. Maintain confidentiality of sensitive information and documents.

Experience 2-3+ years in employment-based immigration processes. Knowledge of handling Global immigration process is essential. Understanding of Asian and European Countries Work Permits etc. Experience in visa/immigration processes. Knowledge of handling US immigration process is essential. Understanding of the H-1B, L-1 amendments/extension applications processes, LCA filings etc. Excellent communication skills as the job entails coordination with the client and our US office. Knowledge of working with MS-Office mandatory. Ability to work individually as well as a part of a team. Presentable

Job Description: 1. Track & resolve accounting and discrepancies as needed 2. Liasoning with banks & vendors 3. Should have experience in GST filing 4. Should have experience in how to operate Tally 5. Reconciles and adjusts various general ledger accounts and bank statements for reporting purposes 6. Bank Entries of all ba nks 7. Monthly Reconciliation 8. Ledger Reconciliation & TDS 9. TDS Reconciliation with Form 26AS 10. Invoicing / Payments 11. Salary Process 12. Budgeting