431 Filing Jobs - Page 14

Key Responsibilities. Recording all the financial data i.e., income and expenses and various accounting entries using Zoho Books. Generating various financial reports such as balance sheets, profits, and losses on a timely basis. Generating income-related invoices and updating the same in the CRM portal and Zoho Books. Preparing GST report and filing the same on a monthly basis, preparing TDS report, and filing the same on a quarterly basis. Generating Form 16 on a timely basis. Handling various payroll activities such as calculation of the salary, incentives, and generating payslips. Following up with the clients regarding the financial data and accounts receivables. Handling reconciliation of business data on a monthly basis. About Company:WeMakeScholars is a fintech startup based out of Hyderabad. We are a 7-year-old startup & our core business is, we help students get education loans & scholarships by closely working with some of the biggest banks & NBFCs in India like SBI, Axis Bank, ICICI Bank & so on. We don't provide education loans from our pocket, but we make the process of applying for an education loan smoother & hassle-free both for students & parents. Currently, we are the market leaders in the education finance segment and are working with 14+ financial institutions & this number has been growing steadily over the years. Also, last year we disbursed approximately 10,000 cr worth of student loans & this year we are expecting to do more!. Show more Show less

COP is must. Financial Analysis (10%). Help review company structure (LLP versus Private Limited, etc.) and simplify operations. Analyze government incentives and payment plans to maximize Internal Rate of Return (IRR) and project Net Present Value (NPV). Prepare reports and presentation from Managerial Accounting point of view (strategic and big picture point of view versus audit point of view). Compliances (20%). Ensure compliance with the requirements of SEZ, customs, and other government bodies. Ensure legal compliance for wages, PF, ESI, and Shops and Establishment Act, etc. for contract resources in all offices. Renew licenses under the Shops & Establishment Act and maintain all the records. Accounting Operations (25%). Manage banking activities and relationship with our bankers. Review internal audit reports to ensure financial compliance. Create and maintain cash flow statement, and monthly/quarterly/annual budgets. Ensure financial statements are completed accurately and resolve any differences or issues. Manage petty cash process and transactions, including reimbursement for employees. Vendor management (25%). Lead the price and service negotiations and manage all key agreements/contracts for all the company offices in India. This includes, catering, housekeeping, landlord/ rental relationships, security, and all other contractors. Lead the procurement activities for all offices by analyzing prices, timeliness, and quality. Prepare Pay Orders, manage procurements and ensure on-time delivery. Support international and domestic travel, visa, currency, ticket & accommodation. Establish and maintain hard copy and electronic filing systems for departmental data, documents, and other materials. Payroll Support (20%). Review the salary input files for all the company offices in India. Coordinate with the payroll agency to ensure accurate salary disbursements. Support the HR team for financial and taxation related queries. (ref:iimjobs.com). Show more Show less

Skills: . Customer Service, Communication Skills, Organization, Multitasking, Problem Solving, Attention to Detail, Time Management, Professionalism,. Roles and Responsibilities:Front Desk Executive. Greet clients, visitors and guests as they enter into office. Provide information regarding products or services of the company. Answer inquiries regarding services and availability of the personnel. Schedule, reschedule and cancel appointments. Answer telephone calls and transfer calls to the appropriate person. Provide information to callers over the telephone. Respond to emails and office correspondence. Update employee attendance and visitors records. Assist visitors in filling out forms. Perform basic bookkeeping and record keeping duties. Update shift diaries and report maintenance issues. Perform light maintenance on equipment. Monitor, stock and restock office machines. Perform data entry and filing activities. Keep work area clean and tidy on a constant basis. Sort and distribute incoming mail. Assist in resolving clients issues and complaints. Manage inventory of office supplies and equipment. Order supplies and equipment when required. Schedule staff appointments with clients or company representatives. Liaise between departments and provide clerical support. Pass the walk-in inquires to department team leaders. If team leaders are not available, then the second in charge of the team in terms of equal inquiry distribution. Other work assigned by Management as per business demand. Experience & Qualifications. Minimum 1 year of work experience as a receptionist or front desk executive. The education consultancy industry experience will be an added advantage. Any Graduate. Interested candidate can apply on 8866010086 OR hr.ahm@aussizzgroup.com

Job Role Manager (US Accounting). Job Type:Full-time Onsite. Location:Ahmedabad. Reporting to:Senior Manager. Job Summary:. As a Manager at Datastub, you will play a vital role in managing foreign accounting operations. The role requires demonstrated ability to develop and lead a high-performing team to set up multi-country finance & accounting operations including month-end closures and financial reporting processes. The opportunity to work closely in management reporting, analysis, budgeting, forecasting, etc. What you'll be doing:. Review the work of Lead accountants on daily basis including month-end processes. Ensure timely filing of sales tax returns in compliance with regulations. Prepare for monthly financial reports & year-end audits and finalization tasks. Prepare Cashflow statements, budgets and forecasting reports. Develop & manage implementation for new client accounts. Managing the team of Lead accountants, Sr. accountants and Associate accountants. Provide mentorship and guidance to team members including conducting training for existing team members and new employees. (ref:iimjobs.com). Show more Show less

Key Responsibilities. Recording all the financial data i.e., income and expenses and various accounting entries using Zoho Books. Generating various financial reports such as balance sheets, profits, and losses on a timely basis. Generating income-related invoices and updating the same in the CRM portal and Zoho Books. Preparing GST report and filing the same on a monthly basis, preparing TDS report, and filing the same on a quarterly basis. Generating Form 16 on a timely basis. Handling various payroll activities such as calculation of the salary, incentives, and generating payslips. Following up with the clients regarding the financial data and accounts receivables. Handling reconciliation of business data on a monthly basis. About Company:WeMakeScholars is a fintech startup based out of Hyderabad. We are a 7-year-old startup & our core business is, we help students get education loans & scholarships by closely working with some of the biggest banks & NBFCs in India like SBI, Axis Bank, ICICI Bank & so on. We don't provide education loans from our pocket, but we make the process of applying for an education loan smoother & hassle-free both for students & parents. Currently, we are the market leaders in the education finance segment and are working with 14+ financial institutions & this number has been growing steadily over the years. Also, last year we disbursed approximately 10,000 cr worth of student loans & this year we are expecting to do more!. Show more Show less

Key Responsibilities. Recording all the financial data i.e., income and expenses and various accounting entries using Zoho Books. Generating various financial reports such as balance sheets, profits, and losses on a timely basis. Generating income-related invoices and updating the same in the CRM portal and Zoho Books. Preparing GST report and filing the same on a monthly basis, preparing TDS report, and filing the same on a quarterly basis. Generating Form 16 on a timely basis. Handling various payroll activities such as calculation of the salary, incentives, and generating payslips. Following up with the clients regarding the financial data and accounts receivables. Handling reconciliation of business data on a monthly basis. About Company:WeMakeScholars is a fintech startup based out of Hyderabad. We are a 7-year-old startup & our core business is, we help students get education loans & scholarships by closely working with some of the biggest banks & NBFCs in India like SBI, Axis Bank, ICICI Bank & so on. We don't provide education loans from our pocket, but we make the process of applying for an education loan smoother & hassle-free both for students & parents. Currently, we are the market leaders in the education finance segment and are working with 14+ financial institutions & this number has been growing steadily over the years. Also, last year we disbursed approximately 10,000 cr worth of student loans & this year we are expecting to do more!. Show more Show less

Provide financial/business lead support in the areas of: project management, procurement, and contract performance measurement including policy interpretation, requirements analysis, planning and administration, cost estimating, contract and and subcontract administration, proposal preparation and evaluation, control systems implementation, compliance reviews, performance monitoring, data analysis, risk assessment and status reporting. Analyze contractor performance trends and prepare completion forecasts. Assist in the development of customer correspondence. Essential Responsibilities: 1) Collect and analyze performance data. Assess and quantify cost/schedule/technical status and risk; evaluate trends, and project cost completion estimates. 2) Participate in program management reviews and financial administration meetings. 3) Prepare and coordinate inputs for status reports, briefings, and information inquiries. Train and manage new staff on analysis techniques and related reports. 4) Conduct technical evaluation of cost proposals including fact finding, cost/technical trade-off analyses and evaluation report writing. Prepare independent cost estimates to support evaluation of alternatives including development of cost and operational effectiveness analyses, and Bottom-Up/Top-Down cost estimates. 5) Lead the development and preparation of cost proposals in compliance with solicitations and company procedures; develop cost estimates, prepare formal submission and supporting documentation, monitor proposal process and negotiate any elements as required. 6) Provide internal financial control services including monitoring funding, preparing periodic cost status reports for technical managers and in coordinating with finance department in invoice administration and payments, job cost management, contract audit/filing and close-out process. 7) Manages month end close, contract invoicing, financial analysis projects and statistical studies. Conducts monthly variance analysis against forecast and plan. Completes revenue recognition (EAC) on long term projects. Formulates and administers financial projections and preparation of cash flow forecast for assigned program to ensure that financial and operating reports accurately reflect the condition of the business. Experience of developing and analyzing complex financial modeling for various business scenarios. Completes billing to the clients and customer financial reporting. Be able to handle communications with the customers in regard to financial reporting. Prepares and analyzes annual budgets and financial forecasts. Involved in the preparation of proposals and pricing. Perform all other position related duties as assigned or requested. Minimum Position Knowledge, Skills, and Abilities Required: Bachelors degree in Business/Finance/Economics and at least 7 to 8 years of job-related experience or equivalent; prefer at least three (3) to five (5) years in a government finance and/or managerial position. Good written communication skills; working knowledge of word processing and integrated software applications; organizational skills and ability to perform detail-oriented work are required. Advanced knowledge of accounting that includes spreadsheets and relational databases programs for data processing techniques. Demonstrate knowledge of Federal Acquisition Regulations (FAR). Excellent communication, effective leadership and interpersonal skills. Working knowledge of United States Government Accounting practices. Position may require travel. Position may require the ability to pass and maintain a Security Clearance. Work Environment, Physical Demands, and Mental Demands: Typical office environment with no unusual hazards, occasional lifting to 20 pounds, constant sitting while using the computer terminal, constant use of sight abilities while reviewing documents, constant use of speech/hearing abilities for communication, constant mental alertness, must posses planning/organizing skills, and must be able to work under deadlines. Other Responsibilities: Safety - Amentum enforces a safety culture whereby all employees have the responsibility for continuously developing and maintaining a safe work environment. As appropriate, each employee is responsible for completing all training requirements and fulfilling all self-aid/buddy aid responsibilities, participating in emergency response tasks and serving on safety committees and teams. Quality - Quality is the foundation for the management of our business and the keystone to our goal of customer satisfaction. It is our policy to consistently provide services that meet customer expectations. Accordingly, each employee must conform to the Amentum Quality Policy and carry out job activities in compliance with applicable Amentum Quality System documents and customer contracts. Each employee must read and understand his/her Quality Management and Customer Satisfaction responsibilities. Procedure Compliance - Each employee must read, understand and implement the general and specific operational, safety, quality and environmental requirements of all plans, procedures and policies pertaining to his/her job.

JEM IT SOLUTION PRIVATE LIMITED is looking for Purchase Assistant to join our dynamic team and embark on a rewarding career journey Sourcing and Supplier Management:Identify potential suppliers and conduct market research to assess their capabilities and offerings Build and maintain a database of reliable suppliers and vendors Evaluate supplier performance based on quality, delivery, and pricing, and take appropriate actions to improve or replace underperforming vendors Purchase Order Processing:Collaborate with various departments to understand their procurement needs and create purchase requisitions accordingly Issue purchase orders to approved suppliers, ensuring accuracy and completeness of information Monitor and track the status of orders to ensure timely delivery Negotiation and Contract Management:Negotiate favorable terms and conditions with suppliers to secure the best deals and cost savings for the organization Prepare and review procurement contracts, ensuring compliance with legal and company policies Budget and Cost Control:Work closely with the finance department to establish and manage budgets for procurement activities Implement cost control measures to optimize spending without compromising quality Inventory Management:Collaborate with inventory teams to maintain optimal stock levels and avoid stockouts or overstock situations Conduct periodic stock assessments and coordinate with relevant stakeholders for replenishment Quality Assurance and Compliance:Ensure that purchased products and services meet the organization's quality standards Monitor and enforce compliance with procurement policies, ethical practices, and relevant regulations Vendor Relationships:Foster positive and productive relationships with suppliers and vendors Address and resolve any issues or disputes that may arise during the procurement process Reporting and Analysis:Prepare regular reports on procurement activities, vendor performance, and cost savings Analyze data to identify areas for improvement and make data-driven decisions

JEM IT SOLUTION PRIVATE LIMITED is looking for Network Engineer to join our dynamic team and embark on a rewarding career journey Maintaining and administering computer networks and related computing environments including systems software, applications software, hardware, and configurations. Performing disaster recovery operations and data backups when required. Protecting data, software, and hardware by coordinating, planning, and implementing network security measures. Troubleshooting, diagnosing, and resolving hardware, software, and other network and system problems. Replacing faulty network hardware components when required. Maintaining, configuring, and monitoring virus protection software and email applications. Monitoring network performance to determine if adjustments need to be made. Conferring with network users about solving existing system problems. Operating master consoles to monitor the performance of networks and computer systems. Coordinating computer network access and use. Designing, configuring, and testing networking software, computer hardware, and operating system software.

A.C. Bhuteria Co. is looking for Executive Assistant to join our dynamic team and embark on a rewarding career journey. Preparing financial statements, reports, memos, invoices letters, and other documents. Answering phones and routing calls to the correct person or taking messages. Handling basic bookkeeping tasks. Filing and retrieving corporate records, documents, and reports. Researching and conducting data to prepare documents for review and presentation by boards of directors, committees, and executives. Helping prepare for meetings. Accurately recording minutes from meetings. Greeting visitors and deciding if they should be able to meet with executives. Using various software, including word processing, spreadsheets, databases, and presentation software. Reading and analyzing incoming memos, submissions, and distributing them as needed. Making travel arrangements for executives. Performing office duties that include ordering supplies and managing a records database. Experience as a virtual assistant. Opening, sorting and distributing incoming faxes, emails, and other correspondence. Provide general administrative support.

Roy Apparels is looking for Receptionist to join our dynamic team and embark on a rewarding career journey. Greet and welcome guests as soon as they arrive at the office Direct visitors to the appropriate person and office Answer, screen and forward incoming phone calls Ensure reception area is tidy and presentable, with all necessary stationery and material (e.g. pens, forms and brochures) Provide basic and accurate information in-person and via phone/email Receive, sort and distribute daily mail/deliveries Maintain office security by following safety procedures and controlling access via the reception desk (monitor logbook, issue visitor badges) Order front office supplies and keep inventory of stock Update calendars and schedule meetings Arrange travel and accommodations, and prepare vouchers Keep updated records of office expenses and costs Perform other clerical receptionist duties such as filing, photocopying, transcribing and faxing

Lime Tree Hotels is looking for Front Office Executive to join our dynamic team and embark on a rewarding career journey. Handling incoming and outgoing mail and packages Maintaining a professional and organized front office environment Assisting with scheduling appointments and meetings Coordinating with various departments and stakeholders to ensure seamless operations Performing basic administrative tasks, such as data entry and document filing Resolving customer inquiries and directing them to the appropriate parties Maintaining security by following procedures and monitoring logbook Excellent communication and interpersonal skills Good multitasking, time management and organizational skills

ROYALE CONCORDE INTERNATIONAL SCHOOL is looking for Receptionist to join our dynamic team and embark on a rewarding career journey. Greet and welcome guests as soon as they arrive at the office Direct visitors to the appropriate person and office Answer, screen and forward incoming phone calls Ensure reception area is tidy and presentable, with all necessary stationery and material (e.g. pens, forms and brochures) Provide basic and accurate information in-person and via phone/email Receive, sort and distribute daily mail/deliveries Maintain office security by following safety procedures and controlling access via the reception desk (monitor logbook, issue visitor badges) Order front office supplies and keep inventory of stock Update calendars and schedule meetings Arrange travel and accommodations, and prepare vouchers Keep updated records of office expenses and costs Perform other clerical receptionist duties such as filing, photocopying, transcribing and faxing

Webcooks Technologies Pvt Ltd is looking for Executive Assistant to join our dynamic team and embark on a rewarding career journey. Preparing financial statements, reports, memos, invoices letters, and other documents. Answering phones and routing calls to the correct person or taking messages. Handling basic bookkeeping tasks. Filing and retrieving corporate records, documents, and reports. Researching and conducting data to prepare documents for review and presentation by boards of directors, committees, and executives. Helping prepare for meetings. Accurately recording minutes from meetings. Greeting visitors and deciding if they should be able to meet with executives. Using various software, including word processing, spreadsheets, databases, and presentation software. Reading and analyzing incoming memos, submissions, and distributing them as needed. Making travel arrangements for executives. Performing office duties that include ordering supplies and managing a records database. Experience as a virtual assistant. Opening, sorting and distributing incoming faxes, emails, and other correspondence. Provide general administrative support.

KAMLESH METAL ALLOY is looking for CRM to join our dynamic team and embark on a rewarding career journey. CRM Strategy:Develop and implement a comprehensive CRM strategy aligned with business goals and customer needs CRM Software Management:Oversee the selection, implementation, and management of CRM software, ensuring its effective utilization by the team Data Management:Manage and maintain accurate customer data within the CRM system, ensuring data integrity and compliance with privacy regulations User Training:Conduct training sessions for team members to ensure proficiency in using CRM tools and understanding best practices Customer Segmentation:Utilize CRM data to segment and target customers effectively, personalizing marketing and communication efforts Campaign Management:Plan and execute CRM campaigns to enhance customer engagement, retention, and satisfaction Analytics and Reporting:Monitor and analyze CRM performance metrics, providing insights and recommendations for continuous improvement Integration:Collaborate with other departments to integrate CRM data with other business systems and processes Customer Feedback:Gather and analyze customer feedback, using insights to enhance the overall customer experience Automation:Implement automation processes within the CRM system to streamline workflows and increase efficiency

KAMLESH METAL ALLOY is looking for Admin Assistant to join our dynamic team and embark on a rewarding career journey. The Administrative Assistant will be responsible for providing administrative support to the company's management team, ensuring smooth daily operations, and maintaining an organized work environment This position requires excellent communication, organizational and time management skills Key Responsibilities:Answer and direct phone calls, emails, and other correspondence Organize and schedule meetings, appointments, and events Maintain an organized filing system for paper and electronic documents Prepare and distribute memos, emails, and other communications as needed Assist with travel arrangements and expense reports Perform data entry and other administrative tasks as assigned Order and maintain office supplies and equipment Requirements:Excellent verbal and written communication skills Strong organizational and time management skills Ability to work independently and as part of a team Proficient in Microsoft Office (Word, Excel, PowerPoint) Attention to detail and accuracy

Job Summary We are building cloud-based tax compliance solutions to handle every transaction in the world. Imagine every transaction you make - every tank of gas, cup of coffee, or pair of sneakers, every movie ticket, or streamed song, every sensor-to-sensor ping. Nearly every time you make a purchase, physical or digital, there is an accompanying unique and nuanced tax compliance calculation. You will be reporting to the Manager - Compliance and will work from office. Job Duties Ensure timely and accurate tax filing submissions, meeting Avalara's efficiency and profitability targets. Manage indirect tax filing and preparation tasks for a team of 10+ members. Oversee tax processing tasks, dedicating 50% of the time to team management. Perform duties assigned by higher management while maintaining operational efficiency. Drive high employee satisfaction and retention through programs, coaching, and 1:1s. Clearly communicate project objectives, desired outcomes, and success measures. Set and track goals for self and team members across all IC levels. Hire, groom, and develop team talent, fostering growth and readiness for future opportunities. Identify training needs, collaborate with SMEs and L&D, and support skill development. Conduct regular performance discussions with team members to enhance productivity. Achieve and revise departmental KPI targets to align with goals. Build trusted client relationships, addressing escalations and ensuring satisfaction. Maintain updated application data and reporting, ensuring compliance with guidelines. Generate profitable revenue from extra hours spent on client issues. Establish filing processes across relevant jurisdictions. Collaborate with onsite teams and stakeholders, avoiding escalations. Understand state filing guidelines, identify process gaps, and propose corrective measures. Identify automation opportunities and collaborate with Engineering/Product teams. Manage challenges and people-related issues to ensure smooth operations. Participate in functional meetings by providing feedback and delivering presentations. Support clients and leadership during escalations with appropriate RCA/PA recommendations. Leverage this opportunity to enhance expertise and contribute to organizational excellence. Qualifications 810 years of experience in a shared services model, managing teams and engaging with international stakeholders. Sales & Use Tax SME/Indirect Tax expertise with 1–2 years of team management experience. Experience with goal setting and conducting performance appraisals. MBA in Finance (preferred) with proficiency in MS Excel (intermediate to advanced) and other MS Office apps. Motivates teams effectively while ensuring high customer satisfaction. Adaptable to swing shifts (6 PM–3 AM).

Role & responsibilities All files & documents to be sequential numbered and properly marked. Indexing all Racks & Vault Boxes location wise. Registering of all Insertions & Retrievals of original documents in the Vault Card. PDD/ OTC Insert original files pan India for secured / unsecured products Pull out of PDC's every month for presentation towards collection. Preparation & dispatch of Hands-off Sheet for all PDC's being sent to the branches. File inward /outward for original files and property docs of pan India for secured / unsecured products Preferred candidate profile Male Candidates and candidates near karapakkam will be an advantage Perks and benefits ESI and PF

JPC REQ---Sr Accountant---5+ YEARS--- Mumbai --- mailto:aloysiusf@pmam.com-- Aloysius Ferreira NEW Client--PMAM IT Services Please find the below job Description for your referenceCompany Name PM AM CorporationWebsite - http://www.pmam.com/Location Mumbai ( Andheri Marol )Shift Timings 12:30 pm to 9 pmWorking Days 5 DaysMax 12 LPA Job SummaryWe are seeking an experienced Senior Accounts Executive with strong expertise intaxation, payroll management, GST filing, and proficiency in Excel. The idealcandidate will handle various accounting responsibilities while ensuring compliancewith financial regulations. Strong communication skills are essential for liaising withdifferent teams and providing clear financial insights. Key Responsibilities Taxation:Manage and oversee tax-related activities, including income taxcalculations, filing returns, and adhering to statutory regulations. Form 16 Preparation:Prepare and issue Form 16 to employees whileensuring accurate tax deductions and timely submissions. Payroll Management:Oversee the payroll process, ensuring accuratecalculations of salaries, taxes, and deductions. GST Filing:Handle Goods and Services Tax (GST) filings, includingpreparation, submission, and ensuring compliance with GST regulations. Accounts Management:Maintain records of day-to-day financialtransactions, ensuring accuracy in accounting data. Financial Reporting:Assist in preparing financial statements, audits, andother reports as required. Excel Proficiency:Utilize advanced Excel functions to create financialmodels, analyze data, and generate detailed reports. Communication:Coordinate with internal teams and external stakeholders toresolve queries and provide updates on accounting and finance-relatedmatters. He must report to top Management - mandatoryKey Requirements Bachelors degree in Accounting, Finance, or a related field. Minimum 5 years of experience in accounting with a focus on taxation, payroll,and GST compliance. Strong knowledge of financial regulations, taxation laws, and GST complianceprocedures. Proficiency in MS Excel, including advanced functions such as pivot tables,VLOOKUPs, and data analysis tools. Excellent verbal and written communication skills. Ability to work independently and as part of a team, managing multiple tasksefficiently. Strong analytical and problem-solving abilities.

Senior Accounts Executive Location:-Mumbai Exp:-5Yrs + Budget:- 12LPA Location Mumbai ( Andheri Marol )Shift Timings 12:30 pm to 9 pmWorking Days 5 DaysMax 12 LPA Job SummaryWe are seeking an experienced Senior Accounts Executive with strong expertise intaxation, payroll management, GST filing, and proficiency in Excel. The idealcandidate will handle various accounting responsibilities while ensuring compliancewith financial regulations. Strong communication skills are essential for liaising withdifferent teams and providing clear financial insights. Key Responsibilities Taxation:Manage and oversee tax-related activities, including income taxcalculations, filing returns, and adhering to statutory regulations. Form 16 Preparation:Prepare and issue Form 16 to employees whileensuring accurate tax deductions and timely submissions. Payroll Management:Oversee the payroll process, ensuring accuratecalculations of salaries, taxes, and deductions. GST Filing:Handle Goods and Services Tax (GST) filings, includingpreparation, submission, and ensuring compliance with GST regulations. Accounts Management:Maintain records of day-to-day financialtransactions, ensuring accuracy in accounting data. Financial Reporting:Assist in preparing financial statements, audits, andother reports as required. Excel Proficiency:Utilize advanced Excel functions to create financialmodels, analyze data, and generate detailed reports. Communication:Coordinate with internal teams and external stakeholders toresolve queries and provide updates on accounting and finance-relatedmatters. He must report to top Management - mandatoryKey Requirements Bachelors degree in Accounting, Finance, or a related field. Minimum 5 years of experience in accounting with a focus on taxation, payroll,and GST compliance. Strong knowledge of financial regulations, taxation laws, and GST complianceprocedures. Proficiency in MS Excel, including advanced functions such as pivot tables,VLOOKUPs, and data analysis tools. Excellent verbal and written communication skills. Ability to work independently and as part of a team, managing multiple tasksefficiently. Strong analytical and problem-solving abilities.

Roles and Responsibilities Handle inbound calls from clients seeking immigration services. Provide expert advice on various visa options and requirements. Conduct thorough assessments of client situations to determine suitable solutions. Prepare and submit visa applications on behalf of clients. Maintain accurate records of client interactions and case progress.. Convert leads into sales team cooperation

Looking candidates for Regulatory Affairs-South Africa Market Experience : 7 -13 Years Job Location: Andheri Mumbai Qualification: M. Pharm/ B.PHARM+PG IN RA Job Description: 1. Management of product lifecycle for South Africa Market. 2. Dossier Preparation 3. Query Response 4. Post Approval changes 5. Variation Filing 6. Coordination with cross functional team 7. Module 1-5 8. Preparation and compilation of administrative, quality & Safety application (Eg. Type IA,IB Type II) 9. Reviewing Product information as per QRD Requirement 10. Should have strong knowledge of CTD dossier and must have experience of team handling. 11. Risk Assessment and Mitigation: - Identify potential regulatory risks, develop mitigation plans and adapt strategies accordingly to minimize risks. 12. Provide regulatory guidance and support to other departments as needed. Thanks & Regards Mayuri

Job Description / Responsibilities: Handling Direct Tax matters, including but not limited to, preparation of the Statement of Income Filing Income Tax Returns in compliance with statutory requirements Preparing Advance Tax Computation and ensuring timely payments Handling Assessment Proceedings and responding to tax notices Managing Appeal Proceedings and filing necessary rectifications Assisting in advisory and compliance work related to Direct Taxes Maintaining accurate tax records and ensuring compliance with legal requirements Qualification: Semi Qualified CA 2-5 years of experience in Direct Tax field Required Skill Set: Expertise in Direct Taxation Strong knowledge of Income Tax laws and provisions Proficiency in filing Income Tax Returns, Advance Tax computation, and handling tax assessments Exposure to handling Assessment Proceedings, Appeal Proceedings, and Rectification Matters Desired Profile: Strong expertise in handling Direct Tax matters Proficiency in preparing and filing Income Tax Returns and Advance Tax computation Experience in handling assessment and appeal proceedings with the tax authorities Ability to work independently with minimal supervision Detail-oriented, with good organizational and analytical skills

H.M.RAJE STRUCTURAL CONSULTANTS PVT. LTD is looking for Admin cum Receptionist to join our dynamic team and embark on a rewarding career journey. Greet and welcome guests as soon as they arrive at the office Direct visitors to the appropriate person and office Answer, screen and forward incoming phone calls Ensure reception area is tidy and presentable, with all necessary stationery and material (e.g. pens, forms and brochures) Provide basic and accurate information in-person and via phone/email Receive, sort and distribute daily mail/deliveries Maintain office security by following safety procedures and controlling access via the reception desk (monitor logbook, issue visitor badges) Order front office supplies and keep inventory of stock Update calendars and schedule meetings Arrange travel and accommodations, and prepare vouchers Keep updated records of office expenses and costs Perform other clerical receptionist duties such as filing, photocopying, transcribing and faxing

1 Greet visitors and direct them to the appropriate personnel or department. 2 Answer and route incoming phone calls in a polite and efficient manner. 3 Manage the reception area, ensuring it is clean and organized at all times. 4 Handle incoming and outgoing mail, packages, and deliveries. 5 Schedule and coordinate meetings and appointments for staff as needed. 6 Assist with administrative tasks, such as filing, data entry, and document preparation. 7 Maintain and update the company s visitor log and appointment schedules. 8 Provide general information about the company to clients, visitors, and staff. 9 Assist with office supplies inventory and place orders as necessary. 10 Ensure all office equipment is functioning properly and report issues to relevant departments. 11 Assist in organizing company events, meetings, or conferences. 12 Perform other duties as assigned by the Office Manager or senior leadership team