827 Gst Compliance Jobs - Page 21

You will be a vital part of our team providing expert advice and support to our clients on all aspects of GST compliance Your focus will be ensuring our clients are compliant with current GST laws What you will do You will independently handle GST compliance for various clientsThis involves assisting clients with GST registration return filing and resolving GST related queries Key responsibility Assist clients with GST registration and compliance Prepare and file GST returns for clients Advise clients on GST related matters Conduct GST audits and identify areas for improvement Stay updated on changes in GST laws and regulations Prepare and deliver GST training sessions to clients Resolve GST related queries from clients and tax authorities Required Qualification and Skills CA CS with 1-2 years of experience in GST compliance Strong understanding of GST laws and regulations Experience in GST audits and compliance Excellent communication and client management skills Proficiency in relevant tax software

Job Overview The position of Controller of Finance entails independently managing the overall finance function, including the finalization of audits and handling various tax matters, such as corporate taxes (including transfer pricing) and Goods and Services Tax (GST). The role also involves ensuring compliance with all relevant local laws and policies. (A) Finance Finance, Accounting and Audit Assume overall responsibility for managing the Finance and Accounting department and ensuring compliance with both corporate and Indian GAAP. Prepare financial statements, cash flow reports, and other necessary financial documents. Manage and oversee internal and external audits, ensuring adherence to Indian GAAP standards. Monitor and control operating expenses. Conduct negotiations with vendors to ensure favorable terms and cost-effectiveness. Perform book closure activities during the Monthly End Closing (MEC) process and prepare balance sheet reconciliations using Blackline software. Serve as the point of contact for interactions with government authorities as required. Coordinate with the External Service Center (ESC) for seamless operational processes. Ensure compliance with guidelines and regulations set by the Reserve Bank of India (RBI) and the Foreign Exchange Management Act (FEMA) Effectively manage working capital for the site, including handling inbound and outbound foreign exchange transactions. Business Planning and Forecasting Develop comprehensive business plans to guide strategic decision-making and drive organizational growth. Monitor and analyze budget versus actual performance to identify variances and recommend corrective actions. Collaborate with cross-functional teams to gather relevant information and insights for forecasting purposes. Provide meaningful insights and recommendations to senior management based on business plan analysis and forecasting results. Communicate and present business plans, budget vs. actuals, and forecasts to stakeholders, including executive leadership. Taxation Manage both Direct and Indirect taxation matters for the company, including handling assessments and representing the company before taxation authorities. Address Transfer Pricing requirements for the affiliate and participate in assessments related to transfer pricing. Possess comprehensive knowledge of Goods and Services Tax (GST) regulations, including its applicability, remittance, and filing returns. Ensure timely and accurate preparation and submission of quarterly tax returns. Provide necessary inputs and guidance to the payroll vendor regarding tax-related matters. Stay updated on the applicability of tax regulations to Restricted stock units (RSUs). Legal Conduct document and agreement vetting, ensuring compliance and mitigating legal risks associated with vendors and other service providers. Engage in regular interactions and collaboration with Elanco's Legal Counsel. Coordinate and liaise with external legal firms to address legal matters and seek professional advice as required. Requirement Chartered Accountant (CA) qualification with a minimum of 8 years of relevant experience. Strong knowledge of the Indian financial and legal systems, corporate laws, and the Foreign Exchange Management Act (FEMA). Self-motivated and results-oriented individual with a proactive approach to work. Excellent networking abilities and the ability to collaborate effectively in a team environment. Demonstrated strong negotiation skills. Assertiveness in handling challenging situations and making sound decisions. Passionate about driving simplification and automation initiatives within the organization. Proficiency in advanced Excel skills for data analysis and reporting purposes. Experience working with SAP - S4 HANA or a similar ERP system. Exceptional written and verbal communication skills to effectively communicate complex financial and legal concepts. Could you please share the following information at your convenience and updated resume? Briefly describe your experience managing a finance and accounting department. Rate your proficiency in the following areas (1-5, 1 being beginner, 5 being expert): Indian GAAP: Corporate laws and FEMA regulations: Direct and Indirect Taxation (including Transfer Pricing and GST): Advanced Excel: SAP S/4 HANA (or similar ERP): Have you managed internal and external audits(Yes/No)? Briefly describe your experience with: Budget planning and forecasting: Working capital management and foreign exchange transactions: Negotiations with vendors: Interactions with government authorities: Describe a situation where you had to handle a complex tax issue?. Briefly describe your experience with legal document vetting: Current CTC: Expected CTC: Notice Period: Reason for Change: Regards Elanco- TA Team aravind_ram.medikonda@elancoah.com

Roles & Responsibilities:- Responsible and accountable for overall accounts payable, GSTR-3B, ITC reconciliation aspects of the company operations, vendor payment processing, vendor invoice processing, cash flow management, Banking etc. Key Responsibilities:- Ensure timely monthly closure of accounts including AP module with accuracy and compliance. Supervise vendor invoice processing , 3-way matching (PO, GRN, Invoice), and TDS compliances. Manage end-to-end vendor payments , ensuring timely release as per credit terms and approvals. Responsible for monthly GSTR-3B return filing and ensure for timely Input Tax Credit (ITC) reconciliation. Conduct monthly GST reconciliation between GSTR-2B vs Books vs GSTR-3B and resolve mismatches. Review and reconcile creditor ledgers and ensure accurate balances in Trial Balance and General Ledger. Coordinate with internal teams for vendor dispute resolution and maintain strong vendor relations. Liaise with banks for NEFT/RTGS/IMPS transactions , daily fund position, and bank reconciliations. Ensure compliance with internal controls, audit requirements , and company accounting policies. Prepare and submit MIS reports for accounts payable, aging analysis, and payment schedules. Assist in monthly provisioning and support statutory audits with complete AP schedules. Should be able to lead the team size of 5-6 Any other work in relation to Accounts Payable and GST compliances as instructed by the Company Desired Candidate Profile:- Qualified B.Com / M.Com / CA Inter / ICWA Inter (CA Inter would be preferred) 8-12 years of strong experience in Accounts Payable management, GST, and monthly closing . Must have prior experience of handling team size of 4 - 5. Hands-on working knowledge of SAP / Oracle / Navision or other ERP systems. Proficient in Excel (VLOOKUP, Pivot Tables, MIS automation preferred). Strong understanding of GST law, TDS, and reconciliation processes . Good interpersonal skills to manage cross-functional coordination and vendor relationships. Experience in logistics, warehousing, service industry preferred.

service tax, TDS. Review purchase and accounts payable transactions. in preparation of balance sheet. calculations and input codes in to the system. payments and refunds. and updates files for payment documents, invoices, requisitions.

- Must have a working knowledge of GST law and its provisions. - Must have good knowledge of GST compliance including preparing and filing of periodical GST Returns including Annual Returns of various entities, calculation of correct GST liability etc. - Knowledge of Export process & Refund mechanism would be added advantage. - Knowledge of GST registrations including additional place of Business. - Should have exposure of independent handling of GST Audits. - Availment of Input Tax Credit under GST Act. Knowledge of Input Service Distribution (ISD)

We are seeking experienced and dedicated individuals to join our finance and accounting team. The role involves maintaining financial records, ensuring compliance with tax regulations, and supporting various accounting functions independently. Required Candidate profile *GST and TDS Compliance. *Financial Record Keeping. *Audit Management. *Financial Reporting. *Budgeting and Forecasting *Internal Controls *Accounting Software,Microsoft Excel, Tally.

Key Responsibilities: Process invoices accurately and timely. Manage and maintain accounting records and receipts. Perform reconciliations of daily, monthly, and year-end financial transactions. Conduct bank reconciliations regularly. Perform variance analysis of revenue and costs to identify discrepancies. Validate journal entry postings for accuracy, proper G/L coding, and supporting documentation. Reconcile inter-company transactions on a monthly basis. Ensure compliance with Indian tax and statutory requirements such as GST, TDS, PF, and PT. Handle provisions for expenses, taxes, and related accounting entries. Prepare audit schedules for statutory audits. Generate and provide accurate financial reports, presentations, and dashboards as required. Assist in resolving financial disputes raised by customers and sales teams. Support the Finance Manager and coordinate with the finance team for various tasks. Understand key contract clauses impacting financial transactions and exposures. Knowledge of SAP Business One is an added advantage. Demonstrate strong analytical skills, particularly in Excel. Maintain good communication with internal teams and stakeholders.

Role & responsibilities Company Name: Qseap Infotech Pvt Ltd Job Title: Accounts Receivable Executive Experience: 1-2 years Location: Navi Mumbai Salary: (As per industry standard and the experience) Job Summary We are seeking a detail-oriented and proactive Accounts Receivable Executive to manage the company incoming payments and ensure accurate and timely processing of sales invoices, collections, and customer account reconciliations. This role is crucial in maintaining healthy cash flows and supporting financial compliance in an IT services environment. Job Description (Tasks to be performed during job role) • PO Management: Maintain detailed records of Purchase Orders (POs), ensuring proper linking with invoices and payment terms. • Sales Invoice Booking: Preparation and accurate booking of sales invoices in the accounting system based on project milestones, delivery schedules, or service contracts. • Customer Payment Follow-up: Regular follow-up with clients for outstanding payments to ensure timely collections and maintain healthy accounts receivable aging. • Profitability Analysis (PO & Invoice-wise): Track and report profitability on a PO level to support project-level financial analysis and decision-making. • TDS & GST Compliance: Ensure correct GST & TDS deductions on invoices as per applicable laws and maintain related records for statutory compliance and audits. Ensure proper classification and documentation of taxable transactions. Key Responsibilities: • Understanding of service-based invoicing and milestone-based billing • Exposure to statutory and internal audits Qualifications and Skills required: • Bachelors degree in Commerce, Accounting, or a related field • 12 years of experience in Accounts Receivable, preferably in an IT or services company. • Accurate calculation and reconciliation skills to ensure error-free financial records. • Knowledge of TDS, GST, and accounting standards • Hands-on experience with accounting software (e.g., Tally, ERP systems) • Proficiency in MS Excel for reporting and data analysis • Strong attention to detail, time management, and communication skills

Role & responsibilities Company Name: Qseap Infotech Pvt Ltd Job Title: Accountant / Senior Accountant Experience: Min 2 yrs to 4+ yrs Location: Navi Mumbai Salary: (As per industry standard and the experience) Job Summary: - Senior Accountant Candidate will oversee financial management and strategy. Will drive financial growth, optimize costs. Will be responsible for managing financial transactions, ensuring compliance with tax regulations (GST, TDS, etc.), and supporting the overall financial health of the company. This role requires a thorough understanding of accounting principles and the ability to work effectively with the finance team. Job Description (Tasks to be performed during job role) Financial Accounting and Reporting: Maintain accurate and up-to-date financial records. Key Responsibilities: Prepare and analyse financial statements, including balance sheets, income statements, and cash flow Statements. Ensure compliance with accounting standards and regulations. GST (Goods and Services Tax): Prepare and file monthly, quarterly, and annual GST returns. Reconcile GST input tax credit and output tax liability. Stay updated with GST regulations and ensure compliance. Handle GST audits and assessments. TDS (Tax Deducted at Source): Deduct TDS as per applicable rates and rules. Prepare and file TDS returns on time. Issue TDS certificates to vendors and employees. Reconcile TDS payments with books of accounts. Manage TDS-related queries and notices. Tax Compliance and Planning: Prepare and file income tax returns for the company. Ensure timely payment of advance tax and self-assessment tax. Assist in tax planning and optimization strategies. Handle tax assessments, appeals, and inquiries. Accounts Payable and Receivable: Manage accounts payable and receivable processes. Ensure timely payment to vendors and follow up on receivables. Reconcile vendor and customer accounts. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Monitor and report on variances between actual and budgeted figures. Internal Controls and Audits: Implement and maintain internal controls to safeguard company assets. Coordinate with internal and external auditors for audit requirements. Address audit findings and recommendations. Software and Technology: Utilize accounting software and ERP systems effectively. Ensure data integrity and accuracy in financial systems. Assist in the implementation and optimization of financial software. Key Responsibilities: Analyze financial performance, identifying areas for improvement and providing actionable insights to senior management Manage financial reporting, compliance, and risk management Oversee accounts receivable, accounts payable, and cash management, ensuring efficient working capital management Collaborate with cross-functional teams, including sales, marketing, and operations, to drive business growth and profitability Qualifications and Skills required: Bachelors degree in Accounting, Finance, or a related field. Candidates applied for CA Proven experience 4+ years as an Accountant or Senior accountant in the IT industry or a similar field. Strong knowledge of GST, TDS, and income tax regulations. Proficiency in accounting software and MS Office (especially Excel). Excellent analytical, problem-solving, and organizational skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Effective communication and interpersonal skills. Preferred candidate profile

Job Title: Accountant/Finance Executive Location: Bangalore About Us: Techfino Capital Private Limited is a leading Non-Banking Financial Company (NBFC) specializing in innovative financial solutions tailored to meet the diverse needs of our clients. With a strong commitment to fostering a culture of excellence, innovation, and customer-centricity, we are redefining the way financial services are delivered. As a critical member of our leadership team, the Head - HR will play a pivotal role in shaping and driving our people strategy to support our mission and organizational goals. Job Description: We are seeking a detail-oriented and skilled Accountant/Finance Executive to handle key financial operations and statutory compliance. The ideal candidate will bring expertise in financial management, compliance, and reporting, along with a proactive approach to problem-solving. Key Responsibilities: Statutory Compliance: Support and file monthly/quarterly statutory returns, including GST, PF, PT, ESI, TDS, etc. Assist in the preparation and submission of monthly/quarterly RBI returns. Accounts and Financial Management: Create and share invoices with business partners in a timely manner. Maintain accurate and up-to-date Books of Accounts on a daily basis. Assist in the closing of books on a monthly basis. Prepare provisional financial statements at the end of each month. Payment Processing : Process vendor payments in compliance with company policies and timelines. Reconciliation and Reporting: Perform monthly reconciliations of various reports to ensure accuracy and completeness. Audit Assistance: Provide support during internal and external audits by preparing necessary documents and reports. Qualifications: Experience: 1-3 years of experience in handling any of the above responsibilities. Education: CA Inter, M. Com, or MBA. Proficiency in accounting software (Tally) and MS Office applications. Strong knowledge of GST, TDS, and other statutory compliance. Excellent organizational skills with attention to detail. Strong analytical and problem-solving skills. Prior experience in managing statutory filings and audits is preferred.

Main Responsibilities: Develop an in-depth understanding of UAE VAT legislation , including Federal Tax Authority (FTA) guidelines, Executive Regulations, and recent tax updates. Ensure timely and accurate preparation, review, and filing of VAT returns , including reconciliation of input and output VAT. Work on advisory , registration, deregistration, Health Check, VAT Audit, for businesses across various industries. Work on the automation and optimization of VAT compliance processes. Support clients in preparing voluntary disclosures when errors or misstatements are identified in VAT filings. Manage multiple client engagements, ensuring high-quality service delivery. Skills Required: Strong knowledge and experience in GST / Indirect tax. Expertise in GST / VAT return preparation and reconciliation with financial statements . Experience in handling GST Audits, Litigation, Advisory/Opinions . Effective communication and presentation skills. Strong analytical and problem-solving skills with attention to detail. Advanced proficiency in MS Office (Excel, PowerPoint, and Word) . Qualifications & Experience: Chartered Accountant (CA), CA Intermediate , with 2-5 years of relevant experience in VAT, GST, or Indirect tax . ACCA Affiliate or ACCA Member with a strong background in indirect taxation. Bachelors degree in accounting, law, or taxation .

Preparation and finalization of books of accounts. Handling statutory, tax, and internal audits, GST. Filing of GST, TDS, and Income Tax returns, PT Preparation of financial statements and reports Handling ROC & Compliances. Required Candidate profile B.com with Minimum post articleship 2-10 yrs experiences in GST, Income Tax, TDS in CA firm only, candidate Currently working in CA firm Interested candidate contact on 8104604332 or hr@bkagarwal.in

We are seeking a Semi-Qualified Chartered Accountant or Senior Accountant with expertise in day-to-day bookkeeping, tax compliance, and financial management . The ideal candidate should be proficient in Accounts, Tally, Excel, GST, Income Tax, and TDS and capable of handling financial operations independently Roles and Responsibilities Maintain accurate financial records and perform daily bookkeeping. Prepare and file GST returns, TDS filings, and Income Tax compliance . Conduct bank reconciliations, ledger scrutiny, and financial reporting . Assist in tax planning and audits to ensure regulatory compliance. Work with Tally and Excel for financial analysis and reporting. Ensure timely payment processing and vendor reconciliations . Liaise with auditors and tax consultants for statutory filings Desired Candidate Profile Semi-Qualified CA or Bachelors/Master’s degree in Accounting/Finance . 3+ years of experience in accounting and taxation. Strong knowledge of GST, TDS, and Income Tax regulations . Proficiency in Tally, Excel, and accounting software . Excellent analytical and problem-solving skills . Ability to work independently and meet deadlines.

Knowledge of Tally-Prime along with inventory module.Preparation of GST returns thru Tally & Filling of same under GST Act. Filling of various periodical TDS returns, software knowledge .Filling of various periodical forms ,returns under income tax Required Candidate profile Preparation of salary/staff computation of Income.Preparation of Financial Statements of Corporate body, Ledger Scrutiny Preparation of tax return for Individual Corporates. Financial Statements.

Preferable = Gurgaon candidate Summary: As an Accounting Assistant at Brightsun Travel, you will play a critical role in supporting the finance and accounting team. Your attention to detail, accuracy, and ability to handle financial transactions will contribute to the organizations financial health and compliance. Responsibilities: Assist with day-to-day financial transactions, such as accounts payable and accounts receivable. Prepare and maintain financial records and documents. Reconcile bank statements and ensure accuracy of financial data. Assist in the preparation of financial reports, such as balance sheets and income statements. Support the team in budgeting and forecasting activities. Follow internal control procedures and ensure compliance with financial regulations. GST returns TDS Returns Requirements: Associates degree or higher in Accounting, Finance, or a related field. Previous experience in an accounting or finance role is preferred but not always required. Proficiency in accounting software and MS Excel. Strong attention to detail and accuracy. Excellent organizational and time management skills. Effective communication and interpersonal abilities. Analytical thinking and problem-solving skills. Familiarity with financial regulations and compliance. Preferable -Gurgaon candidate

Tally Entry Pertaining to Sales, Purchase and Banking. File GST, PF, ESI, PT & TDS Handle all day to day account related work Prepare Invoices, handle docs Banking transactions Prepare internal reports & track expenses Cash & Bank Reconciliation Required Candidate profile Excellent interpersonal skills, written and verbal Ability to do multitask an prioritize effectively. Languages: Must be proficient in English & should be able to speak in Hindi

Key Responsibilities: Ensure timely and accurate filing of all GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.). Oversee monthly reconciliation of GSTR-2B with purchase registers and resolve mismatches. Manage GST audits, departmental inquiries, and respond to notices from tax authorities. Develop and implement internal controls and compliance frameworks to ensure end-to-end GST compliance. Lead monthly and annual GST closing activities and coordinate with finance and business teams. Handle GST registration, amendments, and other related statutory requirements. Ensure proper documentation, input tax credit utilization, and classification of goods/services. Stay up-to-date with changes in GST laws and provide proactive advisory to the business. Coordinate with external consultants and legal advisors for litigation and opinions. Support other compliance functions, including TDS, BOCW, CAR, SEZ/STPI, and other indirect tax regulations as required. Train internal teams on GST updates, processes, and compliance requirements. Key Requirements: Qualification: CA /CS / MBA Finance / LLB (with specialization in taxation preferred) Experience: Minimum 5 years in indirect taxation with core experience in GST compliance and advisory. Strong knowledge of GST laws, rules, circulars, and notifications. Experience in handling GST audits and departmental communications. Working knowledge of ERP systems (SAP/Oracle/D365/Tally) and GST software/tools. Excellent analytical, problem-solving, and communication skills. Ability to work independently and manage a team if required.

Ensure accurate GST filing, GST reconciliation, and compliance with statutory tax regulations. Strong knowledge of GST filing procedures and GST input/output reconciliation. B.Com with relevant experience. Contact No:- 9201590362

Position Summary: Experienced professional in Accounts Payable with strong expertise in vendor management, bank reconciliation, and tax compliance (GST, TDS). Skilled in processing payments, managing advances, and conducting expense and aging analysis. Proficient in accounting systems, with a focus on accuracy, timeliness, and maintaining comprehensive financial records and reports. Minimum Requirements: 5+ years of experience in Accounts Payables, preferably from the real estate industry. CA Inter OR drop out Experience in Accounts Payable & Reconciliation Knowledge of Taxation (GST, TDS) Vendor Management & Payment Processing Proficiency in Accounting Software & Systems Analytical Skills for Expense & Aging Analysis. Should have proficiency in English written and spoken. Excellent knowledge of Excel and power point. Key Responsibilities: Finalization of bank reconciliation on a monthly & quarterly basis. Ageing analysis for outstanding balances of creditors. Process Vendor/Contractor bills along with CGST, SGST and IGST Taxes. Follow -up for advances paid to vendors / contractors. Finalize & disburse payments (Site expenses, suppliers bills, labor payments) Maintaining all records-Voucher Entry related to Purchase, Payments, Bank, Cash. Posting reconciliation and review of balances Prepare GST Return, TDS Return on monthly/Quarterly basis. MIS Report & Monthly Expense Analysis. Day today accounting.

Job Title: Manager/Assistant Manager - Taxation Division/Company/Entity: ASSA ABLOY Opening Solutions India Pvt Ltd Location: Mumbai/Pune Department: Finance Reports to: Regional Finance Controller Position Summary We are seeking a skilled and experienced Manager/Assistant Manager - Taxation to join our Finance Department in Mumbai/Pune. This role involves managing statutory tax liabilities, ensuring compliance with tax regulations, and providing support to other functional teams on tax-related matters. The position requires strong analytical skills and the ability to maintain effective relationships with tax authorities and consultants. Key Responsibilities Statutory Payments: Ensure monthly payments of all statutory liabilities including TDS, PF, ESIC, GST, PT, and other direct and indirect tax-related payments. GST Returns: Timely filing of GSTR returns on a monthly and annual basis. Tax Returns: Ensure timely filing of monthly, quarterly, and annual tax returns, and timely computation and payment of tax advances. Transfer Pricing Compliance: Liaise with tax auditors to complete transfer pricing compliance and audits. GST Reconciliation: Perform monthly reconciliations for GSTR 2B (GST Credit). Form 3CEB Filing: Oversee the timely filing of Form 3CEB and maintain statutory requirements of tax authorities. Tax Assessments: Coordinate smooth assessments for transfer pricing, direct and indirect tax. Functional Support: Support other functional teams such as Supply Chain, HR, and Sales on tax-related matters. Tax Relations: Maintain effective and strong relations with tax authorities and consultants. Risk and Insurance Management: Understand existing process workflows, suggest improvements to mitigate risks, and ensure smooth completion of Internal Finance Control audits. Skills Required Interpersonal Skills: Good interpersonal and relationship-building abilities. Analytical Skills: Strong analytical skills. Technical Proficiency: Proficient in MS Office (Word, Excel, PowerPoint) and accounting software. Tax Knowledge: Working knowledge of direct tax, indirect tax, corporate laws, and payroll laws and regulations. Presentation Skills: Ability to present and demonstrate products successfully to customers. Work Ethic: Confident, energetic, and capable of thriving in an entrepreneurial environment. Time Management: Strong discipline and time management skills. Organization: Responsive, organized, and energetic. Integrity: High level of integrity and ownership of responsibilities. Results-Driven: High drive for results and execution excellence, with the ability to follow up with stakeholders until targets are achieved. Partnership Development: Develops partnerships and keeps stakeholders updated on progress. Qualifications Education: Chartered Accountant (CA) Experience: 3 5 years of relevant experience in a corporate environment, preferably in a multinational setup. Additional Information Note: This job description is intended to provide a general overview of the position and does not encompass all duties and responsibilities. Employees may be required to perform additional tasks as needed to meet the ongoing needs of the organization. About ASSA ABLOY Every day, we help billions of people around the world feel safe and secure, creating a more open world. With a workforce of 63,000 people across 70 countries, we are proud to be a dynamic and inclusive organization. As the global leader in access solutions, our innovations enable safe, secure, and convenient access to both physical and digital spaces. We welcome candidates from diverse backgrounds and encourage both internal and external applicants to join our team. Apply today and be a part of our mission to create a safer and more open world together! Let's create a safer and more open world – together!

Ensure compliance with Goods and Services Tax (GST) regulations for our client Prepare and file GST returns accurately Handle GST-related audits, assessment, and appeal Assist clients with GST registration, refund applications, compliance processe Annual bonus

. Strong business acumen with the ability to drive financial strategy. • Financial Planning • IPO • Statuatory Compliance including GST.

Responsibilities: Accounting for income and expenses Prepare E-invoices for various income sources Handle statutory compliances such as GST, TDS, stamp duty, etc. Liaison with members (i.e. customers) and other departments Prepare bank reconciliation, members reconciliation, base capital reconciliation on regular basis Ledger scrutiny Liaison with Statutory, Internal and tax auditors and complete the audit assignments in time Goods and Service Tax (GST) Ascertain monthly GST liability and its tax payment Periodic filing of GST returns Maintenance of GST registers and reconciliations as per the requirements Tax Deducted at Source (TDS) Ascertain monthly TDS liability and its tax payment Prepare and file TDS return.

Roles and Responsibilities: Conduct internal audits across multiple FMCG locations, ensuring compliance with company policies and controls. Analyze sales transactions, accounting entries, and GST records to ensure accuracy and regulatory adherence. Utilize SAP for data extraction, validation, and audit trail analysis. Prepare audit reports with detailed observations, root-cause analysis, and actionable recommendations. Collaborate with cross-functional teams to ensure timely resolution of audit findings. Key Requirements: 2–3 years of relevant audit experience in the FMCG sector. Sound understanding of sales processes, accounting standards, and GST compliance. Proficient in SAP and MS Office, especially Excel, for analytical review and reporting. Excellent communication and report-writing skills. Willing to travel extensively (10–12 days per month) for field audits across various regions.

Responsibilities: * Oversee inventory accounting & expense analysis * Ensure GST compliance & reconciliation * Manage client accounts: TDS filings, income tax, attendance, PF * Prepare salaries & payments vouchers Health insurance Employee state insurance Annual bonus Provident fund Job/soft skill training