7362 Gst Jobs - Page 10

You are currently seeking candidates for the position of Audit Manager at a tax consultancy firm located in Koorkenchery, Thrissur, Kerala. The ideal candidates should possess practical knowledge and hands-on experience in the fields of Income Tax and GST. Previous experience working in Audit firms would be advantageous. As an Audit Manager, you will be required to travel within Kerala for client assignments. This role is a full-time position with a day shift schedule. Additionally, there is a performance bonus component tied to the position. If you are looking for a challenging opportunity in the tax consultancy sector and are willing to work in Koorkenchery, Thrissur, this role may be the perfect fit for you.,

As a Global Indirect Tax - Assistant Team Lead at Cvent, Inc., based in the Cvent India Office, you will report to the Senior Manager of Indirect Taxation. Your primary responsibility will involve assisting with all aspects of indirect tax compliance and participating in specific tax projects and initiatives as directed by the Vice President, Global Tax, Corporate Controller, or Senior Management. This challenging role offers a multifaceted experience within a fast-paced work environment, contributing significantly to our Finance department. Your key responsibilities will include: - Reconciliation of tax data with Avalara and preparation of indirect tax filings for North America, Europe, and APEC regions. - Managing the corporate indirect tax calendar. - Ensuring accuracy in accounting for taxes and preparing timely account reconciliations in the general ledger. - Monitoring changes in sales tax, VAT & GST legislation to ensure compliance. - Collaborating cross-functionally with the Finance team to address customer queries. - Engaging with US & foreign finance teams on indirect tax processes and procedures. - Reviewing and maintaining sales tax exemption certificates. - Handling all indirect tax audits. - Organizing and maintaining appropriate documentation for all tax work performed. To qualify for this position, you should have: - A Graduate/Postgraduate degree in Commerce with 5 to 7 years of overall experience. - Demonstrated knowledge of international indirect tax compliances. - Previous in-house experience within a multinational business and expertise from a legal or accountancy firm. - Working knowledge of Sales & Use Tax/GST/VAT compliances for the USA and other international geographies such as the UK, Europe, Australia, etc. - Proficiency in Oracle EBS and Microsoft Office, particularly Excel. - Strong understanding of tax law and statutory regulations. - Excellent analytical, communication, attention to detail, coordination, and problem-solving skills.,

You will be responsible for maintaining and reconciling financial records to ensure accuracy and compliance with industry standards. Monitoring inventory, raw material costs, and stock reconciliation will be specific tasks related to the steel industry. Your duties will also include preparing and filing GST, TDS, and other statutory returns in accordance with regulatory requirements. Generating financial reports such as profit/loss statements and balance sheets for management review will be part of your regular tasks. Assisting in budgeting, forecasting, and cost analysis to support business growth will be another key aspect of your role. It will also be essential to ensure compliance with tax regulations, audits, and internal financial policies to maintain the financial health of the organization.,

As an Accountant at Hem Industries in Kekri, your primary responsibility will be to maintain accurate and up-to-date financial records, generate financial reports, and ensure compliance with tax regulations. You will work closely with various departments to oversee budgets, monitor expenses, and contribute to the financial objectives of the organization. To excel in this role, you should hold a Bachelor's or Master's degree in Accounting, Finance, or a related field. Proficiency in Generally Accepted Accounting Principles (GAAP) is required, along with hands-on experience with accounting software like Riddhi Siddhi (similar to Tally software). A comprehensive understanding of ESI & PF, as well as knowledge of tax laws such as GST, TDS, and Income Tax, is essential. Your ability to analyze financial data and provide insights to facilitate decision-making will be crucial. Effective written and verbal communication skills are necessary for seamless coordination with team members. Attention to detail, organizational skills, and the capacity to work both independently and collaboratively are also key attributes for this role. Additionally, a willingness to learn manual accounting tasks like maintaining Mahajani khaata Bai and proficiency in filing documents accurately will be advantageous in fulfilling the responsibilities of this position.,

The role of Tax + L9 (Consultant) in the Strategy & Consulting Global Network CFO & Enterprise Value team requires a seasoned professional with over 9 years of experience in the domain. As a Team Lead/Consultant, you will be responsible for driving strategic initiatives and managing business transformations to deliver value-driven solutions leveraging your expertise. Your primary responsibilities will include providing strategic advisory services, conducting market research, and developing data-driven recommendations to enhance business performance. Collaborating with CFOs and finance organizations, you will help craft and implement strategies focused on digital disruption, new operating models, and best practices to drive market differentiation. In this role, you are expected to lead by example and drive solutions independently. Your proficiency in Microsoft PowerPoint, spreadsheets, and Power BI applications will be crucial, along with your ability to work effectively with multiple business process stakeholders. Strong analytical and problem-solving skills, excellent communication abilities, and cross-cultural competence are essential qualities to excel in this dynamic consulting environment. You will be required to have relevant experience in the domain, with hands-on experience in integration and tool implementations across platforms such as VAT, GST, SUT, WHT, Digital Compliance Reporting, SAP or Oracle ERP, and various tax technologies like Vertex O Series, OneSource, and SOVOS. Your deep understanding of tax technology landscape, trends, and architecture, along with experience in transformation projects, will be instrumental in achieving project success. Joining our team offers you an opportunity to work on transformative projects with key G2000 clients, collaborate with industry experts, and shape innovative solutions using emerging technologies. You will have access to personalized training modules to enhance your consulting acumen, industry knowledge, and capabilities, while contributing to a culture committed to equality and boundaryless collaboration. This role presents a unique opportunity for career growth, leadership exposure, and the chance to work on innovative projects in a fast-paced environment. If you are a driven professional with a passion for strategy and consulting, we invite you to be a part of our dynamic team at Accenture.,

Billing Associate Gradiant India Private Limited Chennai, India 7/7/25 Commercial Application About The Organization Gradiant is a global solutions provider and developer of cleantech water projects. Gradiant focus on industrial water solutions, water reuse, waste minimization, Minimum Liquid Discharge (MLD), Zero Liquid Discharge (ZLD), and resource recovery of precious metals and minerals. Our workforce, exceeding 1200 dedicated global employees, operates under the umbrella of Gradiant Corporation, based in USA, and regional headquarters, Gradiant International Holdings, located in Singapore, alongside 23 offices spanning across sixteen countries. We take pride in our Global R&D Innovation Centre based in Singapore, which stands at the forefront of technological and environmental advancements. Position Overview The Billing & Order Processing Associate is responsible for processing customer orders, generating accurate invoices, handling shipping documents, and ensuring seamless billing operations. This role requires close collaboration with sales, finance, logistics, and regional sales team closely , as well as commercial managers and service managers , to manage order fulfilment while maintaining compliance with company policies and financial regulations. Key Responsibilities Order Processing & Management Review and process customer purchase orders (POs) in the ERP system (SAP S4Hana Public Cloud). Verify order details, pricing, product availability, and contract terms before order confirmation. Coordinate with the sales and logistics teams to ensure timely order fulfillment and delivery. Ensure proper documentation of orders, approvals, and special instructions. Invoice Processing & Billing Operations Generate and issue invoices based on processed orders, ensuring accuracy in billing details (customer details, pricing, discounts, taxes, etc.). Upload invoices into the ERP system and maintain billing records. Validate invoice details against purchase orders and contracts to avoid discrepancies. Ensure invoices comply with tax regulations (GST, VAT, etc.) and company policies. Coordinate with customers for any special billing requirements (e.g., split billing, advance payments). Work with Sales Team to Resolve Order and Invoice Disputes Collaborate with the Sales Team to verify order details, pricing discrepancies, and contract terms in case of disputes. Coordinate with internal teams to ensure timely resolution of issues related to order processing and billing. Maintain clear documentation of dispute resolutions for reference and audit purposes. Handling Shipping Documents & Delivery Notes Prepare and verify Delivery Notes (DN) and other shipping documents before dispatch. Ensure that delivery documentation aligns with order details, invoices, and customer requirements. Coordinate with the regional sales team / warehouse to ensure smooth shipment and delivery tracking. Compliance & Documentation Ensure that all orders, invoices, and shipping documents follow internal financial controls and compliance requirements. Maintain an organized filing system for orders, invoices, delivery notes, and receipts (both digital and physical records). Assist in audits by providing necessary billing, order processing, and shipping records. Reporting & Data Management Generate reports on order processing metrics, billing transactions, outstanding invoices, and credit notes. Administrative & Support Functions Assist in training new hires on order processing, billing, and shipping documentation procedures. Required Qualifications & Skills Education & Experience: Diploma or Bachelors degree in Accounting, Finance, Business Administration, Supply Chain, or a related field. 3 - 5 years of experience in order processing, billing, shipping documentation, or accounts receivable. Technical Skills ERP Proficiency: Experience with SAP S4Hana Public Cloud, Oracle, or similar order-to-cash and shipping management systems. Strong knowledge of Microsoft Excel (pivot tables, VLOOKUP, etc.). Understanding of invoicing procedures, taxation, and revenue recognition principles. Familiarity with shipping documentation (Delivery Notes, Packing Lists, Commercial Invoices, etc.). Knowledge of financial regulations, tax laws (GST, VAT), and compliance requirements. Soft Skills High level of accuracy and attention to detail. Good communication skills for interacting with internal teams and customers. Strong organizational and time management skills to handle multiple tasks. Problem-solving ability to resolve order, billing, and shipping discrepancies efficiently. Work Environment & Reporting Structure The Billing & Order Processing Associate will work closely with the Billing Team Lead, Regional Sales Team , Commercial Managers, Service Managers, Logistics, and Finance teams. The role may require flexibility during peak order periods and financial closing cycles. Gradiant is an equal-opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. Show more Show less

Company Description K P M S & Associates is a firm of dynamic Chartered Accountants specialized in audit & assurance, government audits, direct and indirect taxes, business consultancy, and compliance services. They provide personal attention and value for money on complex business and financial matters. Role Description We are a dynamic and forward-looking professional firm. We are seeking passionate professionals to contribute to the growth and development of our organisation. You will work with expert professionals in the fields of audit & assurance, internal audits, tax compliance, and business consultancy, including indirect taxation & associated laws. You will gain hands-on experience working under senior management and have the opportunity to learn and grow in a supportive and professional environment. Prerequisite : Completion of both the groups of CA inter course from ICAI Good at written and verbal communication Basic understanding of Indian GAAP, GST, Income Tax, TDS, and Company law compliances. Familiarity with accounting software like Tally/ERP and proficiency in MS Office Eagerness to learn and ability to work under guidance in a fast-paced environment. Required Qualification: CA Inter (Both Groups) For Location (Vacancies): Bengaluru (5) Show more Show less

We are seeking a qualified Chartered Accountant (CA) with a minimum of 3 to 5 years of experience in day-to-day accounting, financial reporting, GST, and income tax return filing for a manufacturing Company based in Raipur, Chhattisgarh. Key Responsibilities: - Preparation and review of financial statements such as Balance Sheets, Income Statements, Cash Flow Statements, and Statements of Changes in Equity. - Conducting tax audits and generating detailed audit reports. - Managing monthly TDS Returns and GST Returns on a monthly and quarterly basis, including addressing demand corrections. - Assisting with company share valuations and completing ROC Annual Returns. Requirements: - Must be a qualified CA. - Excellent communication skills. - Proficiency in MS Office. - Capable of working independently and leading a small team of 2-3 members. This is a full-time, permanent position with a day shift schedule. Application Question(s): - Are you willing to work at a manufacturing plant located in Abhanpur, near Raipur - What is your current CTC (in lacs) - What is your expected CTC (in lacs) - What is your notice period post-negotiation (in days) Experience: - Total work experience: 3 years (Required) Work Location: In-person,

Kitchen appliance brand Butterfly has introduced a refreshed brand identity centered around the concept of transformation and authenticity, symbolized by a new logo that merges a butterfly with a fingerprint. The brand aims to connect with &aposzillenial' consumersself-aware individuals who value both change and authenticityby focusing on psychographics rather than demographics. Butterfly&aposs new positioning, Celebrating Change, reflects the evolving dynamics of modern Indian households, with a commitment to providing innovative and intuitive kitchen solutions that adapt to contemporary lifestyles. As the SAP FICO Manager, you will be responsible for managing SAP Financial Accounting and Controlling (FICO) module and associated processes, config and providing functional expertise. Your role will involve collaborating with cross-functional teams, implementing best practices, and driving continuous improvement initiatives to optimize financial operations. You will also get opportunity to work on both ECC and S4 HANA systems as well as co-driving a large finance digital transformation project involving latest technologies such as RPA and GenAI etc. KEY SKILLS & EXPERIENCE Experience of at least one end-to-end SAP implementation or large enhancement projects. Experience in any large finance transformation or large end-to-end cross-module transformations is desirable. Solid understanding of SAP Finance module, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cash Management, Intercompany accounting, Internal Orders and Controlling (CO). Ability to collaborate effectively with cross-functional teams, business stakeholders, and IT teams to gather requirements, analyze business processes, and design solutions in the SAP Finance module. Experience with Bank/Channel financing integrations with SAP Knowledge and experience on taxation and integrations for GST, TDS, e-invoicing etc Hands-on experience in SAP with ability to provide end-to-end design solutions for business processes as well as collaborating with and guiding external partner consultants to ensure seamless delivery. Ensure internal controls and compliance and collaborate with internal and external auditors during financial audits Qualifications: Bachelor&aposs degree in Finance, Accounting, Business Administration, or a related field. A Master&aposs degree is a plus. Extensive experience (6+ years) in SAP FICO implementation, configuration, and management. Strong understanding of financial accounting principles and practices. Proficiency in financial planning, analysis, and reporting. Strong analytical and problem-solving skills required, and cross-functional skills are a plus. Experience in manufacturing industry processes is a plus. Preferably worked on S4 HANA. Excellent leadership and team management skills. Demonstrated ability to drive process improvement initiatives. Effective communication and interpersonal skills to collaborate with stakeholders at all levels. Experience - 06 to 14 years of experience in SAP and IT Application in SAP FICO Show more Show less

Join R B Keshari & Co. Dynamic Malad West based CA firm is hiring an Article Assistant ? ??Stipend: ?15,000 (1st yr), ?20,000 (2nd yr) - ??Perfect for students craving diverse, complex challenges. ??Laser focus on solving problems at multitude of levels (income tax, GST, FEMA and Corporate Laws Matters etc) with hands on learning and guidance ??Small to Mid Firms, corporate clienteles ???Excellent Place to gain insight on Taxation, Accounting, Auditing and Corpirate Law matters ??Assignments include tax compliances, Finalisation of Accounts, Preparing Financial Statements, Audit, Corporate Law Compliance, Company Formation and their Compliances etc ??Liberal Working hours, Direct interactions with clients, Senior level guidance.. Qualified Company Secretaries can also apply Good opportunity to learn Company Formation, Maintenance of Secretarial Records and Registers, Secretarial Audits, Holding of Board Meetings and AGMs for Clients, Compliance with LODR for listed entities. Email us your resumes on [HIDDEN TEXT] Show more Show less

Company Description Joseph and John Chartered Accountants was founded by Joy K John and Johny Joseph. Our diverse team comprises legal, economic, and finance professionals with international certifications and global experience. We are dedicated to enhancing operations, driving business growth, and maximizing profits through contributions in financial management, cost reductions, and productivity improvements for our clients. CA Articleship Position Essential Requirements: Successful completion of both groups of CA Intermediate examination Mandatory completion of 4-week Integrated Course on Information Technology and Soft Skills (ICITSS) from ICAI Strong academic credentials with demonstrated commitment to professional excellence Superior analytical and communication capabilities Training Duration: Two years as per ICAI&aposs current articleship scheme CMA Practical Training Position Essential Requirements: Valid registration for CMA Intermediate course with ICMAI Strong foundation in cost and management accounting principles Commitment to completing the full statutory training period Exceptional analytical skills and professional demeanor Training Duration: 15 months minimum practical training as mandated by ICMAI What We Offer Both Positions: Comprehensive exposure to audit, taxation (Income Tax & GST), cost accounting, and strategic consulting Structured mentorship under seasoned Chartered Accountants and Cost Accountants Hands-on experience in financial statement preparation, regulatory compliance, and business advisory services Professional development in a client-centric environment with diverse industry exposure Full compliance with all ICAI and ICMAI training requirements and guidelines Organizational Credentials: Our firm meets all statutory requirements for providing professional training as per ICAI and ICMAI regulations, including requisite annual turnover and infrastructure standards. Qualified candidates meeting the above criteria are invited to submit their comprehensive resumes to [HIDDEN TEXT]. Please specify "Application for CA Articleship" or "Application for CMA Practical Training" in the subject line for expedited processing. Note: These are full-time, office-based positions requiring complete dedication to professional training and development. Show more Show less

We are seeking an experienced Accountant to manage the financial and administrative operations of our crane rental business. The education qualification we are looking for is- Chartered Accountant (CA) or equivalent, with a strong background in accounting, proficiency in Excel and Administration, and it&aposll be an added advantage to be having a basic technical understanding about heavy equipment industry. This role requires someone capable of independently handling day-to-day accounts, statutory compliance, client-vendor administrative coordination while ensuring a high level of accuracy and accountability. Key Responsibilities: Independently finalise balance sheets and handle all statutory financial filings Manage all accounting operations including accounts payable/receivable, general ledger, and bank reconciliations Handle GST, TDS, Income Tax, and other statutory compliances and Balance Sheet filings Maintain cost records, asset registers, and oversee billing/invoicing for crane rentals and services Support Tally ERP & Excel based expense tracking, job costing, and reporting for equipment mobilisation/demobilisation Prepare MIS reports, cash flow statements, and coordinate with auditors and consultants Oversee administrative functions such as documentation, vendor coordination, insurance, and permits for crane operations Maintain proper filing systems (physical and digital), and assist with inventory documentation Liaise with banks, clients, suppliers, and government agencies as needed Education: Chartered Accountant (CA) or equivalent Note: Our office location is in Chembur East, Mumbai Working days will be Mon-Sat, and general timing is 10.00 am to 6.30 pm Applicant must share their latest salary slip alongside their resume Show more Show less

Location: Andheri Profile: Accountant Key responsibilities: 1. Assisting in statutory and tax audits by preparing necessary documentation and reports. 2. Working on finalizing accounts for individuals, HUFs, partnership firms, LLPs, and companies. 3. Preparing and filing income tax returns to ensure compliance with tax regulations. 4. Managing and submitting e-TDS returns, ensuring timely and accurate filings. 5. Preparing and filing GST returns in compliance with tax laws and deadlines. 6. Filing various forms with the Ministry of Corporate Affairs (MCA) for company-related compliance. 7. Assisting in due diligence for financial and compliance checks as required for audits or transactions. 8. The employee will be working in all fields i.e. accounting , auditing, income tax, and GST. Note: - Your resume was seen to be relevant for the above position if interested kindly revert back with your updated resume with your basic information. Total Experience: Current Profile: Current CTC: Expected CTC: notice period

Responsibilities: * Manage accounts payable & receivable * Oversee financial reporting & analysis * Ensure compliance with tax laws (IT, GST, TDS) * Prepare annual budgets & forecasts * Lead accounting team & processes improvement Travel allowance Provident fund Annual bonus

We are looking for a dynamic Chartered Accountant (Fresher) to join our Compliance and Taxation Team . This is a hands-on role focused on direct and indirect tax compliance , tax audits , and regulatory filings across India and international jurisdictions . If youre looking to build deep expertise in tax & finance at one of India’s leading fintech SaaS companies, this is the opportunity for you. Key Responsibilities: Prepare and file GST, VAT, TDS/TCS, Equalization Levy returns Assist in income tax computations , advance tax , and tax audit reports Support Transfer Pricing documentation, policies, and forms Handle tax assessments, appeals , and appear before tax authorities as required Reconcile tax GLs and support in tax-related accounting Work closely with internal finance, legal, and external consultants Assist in multi-jurisdictional tax compliance (APAC, Europe) Required Skills: Strong understanding of Direct & Indirect Taxes Knowledge of tax audits , return filings , and transfer pricing Proficiency in MS Excel ; familiarity with SAP is a plus Excellent communication & presentation skills Ability to work independently and in cross-functional teams Educational Qualification: Chartered Accountant (CA Fresher) Articleship experience in Taxation/Compliance preferred Why Join Us: Exposure to domestic and global tax environments Opportunity to work with India’s leading fintech SaaS platform Collaborative and high-growth work culture Room to grow into strategic roles within the finance function

Job Title: Accountant Company: ARU Advisers Private Limited Location: Chamrajpet, Bangalore Experience: 12 Years Job Type: Full-Time About Us: ARU Advisers Private Limited is a growing financial advisory firm based in Bangalore, dedicated to delivering exceptional financial, tax, and compliance services to our clients. We value integrity, precision, and client-first thinking. We're currently seeking a dynamic and detail-oriented Accountant to join our in-house team. Key Responsibilities: Maintain accurate books of accounts (Journal, Ledger, Trial Balance, P&L, and Balance Sheet). Perform monthly, quarterly, and annual financial closings. Reconcile bank statements and manage cash flow reports. Prepare GST returns, TDS filings, and assist in income tax return filing. Support audits internal and statutory and coordinate with auditors. Track accounts receivable and accounts payable, ensuring timely follow-ups and payments. Maintain records for payroll processing and compliance. Assist in budgeting, forecasting, and financial analysis for internal planning. Liaise with clients, vendors, and regulatory authorities as required. Work closely with leadership to streamline finance operations. Required Qualifications: Bachelor's degree in Commerce, Finance, or Accounting. Semi qualified - Chartered Accountant (CA) Candidates with audit office experience are highly encouraged to apply. 1 to 2 years of relevant accounting experience. Key Skills & Competencies: Strong understanding of accounting principles and taxation. Proficient in MS Excel, Tally, and other accounting software. Excellent communication skills verbal and written. Attention to detail with a high level of accuracy. Strong organizational and time management skills. Ability to work both independently and as part of a team. Knowledge of applicable financial regulations and compliance standards. Why Join Us? Exposure to diverse financial and audit engagements. Friendly and growth-focused work environment. Opportunities to develop technical and soft skills. Work-life balance with a strong sense of professional ethics. How to Apply:Interested candidates may send their updated CV to hr@aruadv.com mentioning Name - Accountant in the subject line.

The ideal candidate will be primarily responsible for reviewing the accounts of the client / clients and ensure all statutory compliances are done and books are closed month on month. Location Gurugram Responsibilities Review of Accounts on a regular basis and ensure month-end close happens within the scheduled dates. Preparation of MIS Reports and Analysis. Knowledge of Direct and Indirect Tax laws. Preparation / Review of Financial Statements on Quarterly Basis. To be responsible for coordinating, submission of docs, giving clarifications to internal auditors, limited review auditors, statutory auditors etc. Regular interaction with the team, work allocation, solving their queries and get the work done in an accurate and timely manner. Presentation of reports to the Division Head / Lead Partner. To be responsible for creation / revision of policies, templates etc based on changes in regulations / need of the client/s. Review to ensure proper deduction / payment of TDS / GST by the team. Maintain Professional Relationship, Trust, Confidence with the client / clients and team members. A good level of understanding in the use of MS Word, Excel and Outlook is essential. Good English communication skills (written & spoken) Qualifications - Chartered Accountant Experience Should have completed articleship in a CA Firm. 1 to 4 years post articleship experience.

Manage client accounting. Prepare annual budgets, forecasts & variance analysis. Generate periodic MIS reports for management review. Ensure timely & accurate GST filings with indirect tax laws. Handle reconciliations, journal entries in SAP Required Candidate profile Manage client accounting. Prepare annual budgets, forecasts & variance analysis. Generate periodic MIS reports for management review. Ensure timely & accurate GST filings with indirect tax laws.

Key Responsibilities: Accounting & Tally Entries: Pass all accounting entries in Tally ERP including journal, purchase, sales, payment, receipt, and contra vouchers. Maintain ledgers, inventory records, fixed asset registers, and reconcile general ledgers. Handle inter-branch and inter-company accounting transactions accurately. Banking Operations : Prepare and manage bank payments, NEFT/RTGS/IMPS transfers , and cheque issuances. Perform daily bank reconciliations and resolve mismatches promptly. Liaise with banks for fund transfers, term loan servicing, BG/LC issuance, and account management. Maintain records of bank charges, interest entries, and coordinate with bank officials as required. Income Tax & TDS: Handle TDS deduction , return filing, and Form 26AS reconciliation. Ensure timely filing of Income Tax returns and assist with advance tax workings. Manage responses to Income Tax notices , rectifications, and scrutiny cases. Support tax audits and maintain documentation for IT compliance. Compliance & Reporting : Ensure compliance with applicable direct tax regulations and reporting under the Income Tax Act, 1961 . Generate MIS reports, ledgers, and schedules required for statutory audits. Coordinate with statutory auditors, tax consultants, and internal teams for audit closure.

Location: IMT Sector 69, Faridabad (On-site) Responsibilities: Daily entries in Tally Bank/vendor reconciliation GST/TDS filings MIS reporting Invoice mgmt Tax compliance coordination Expense/inventory tracking Required Candidate profile Graduate in B.Com/BBA/M.Com, 0–2 yrs exp, Excel & accounting tools, GST/TDS basics, based in Faridabad. Bonus: e-comm recon, FMCG exp, audits/costing. Immediate joiners preferred

Responsibilities: Prepare financial reports using Tally software Manage accounts payable & receivable, bank reconciliations Ensure compliance with tax laws through GST, TDS returns

As a successful family-owned company on a path to global growth, the Brose Group offers challenging responsibilities and exciting career opportunities to performance-driven, skilled specialists with solid professional knowledge and proven career expertise who wish to contribute to our companys success, Your tasks Perform all activities to ensure correct invoice booking, posting accruals according to group guideline for smooth reporting for month end, In coordination with internal customer, deliver the required task without error and ensure business transaction get completed accurately without follow-up, Accounting of material & service bills, Accounting of imported material bills and CHA bills, Preparation of Debit Notes and Credit Notes, Booking of travel expenses claim, taxi bills and air travel bills, Adequate knowledge about Cost Centre accounting, TDS applicability and TDS rates, Supplier reconciliations, Expense provision on monthly basis, Expense booking scrutiny for month end closing activity, Preparation of accounts payable schedules, Adequate knowledge about GST, Processing of import payments for Services and Material on banks portal, Your Profile Com/M Good understanding of accounting and MS office, Knowledge of SAP will be an added advantage, We offer you a modern working environment with our Brose working world Brose offers a high-tech work environment and a wide range of benefits Along with competitive performance-based compensation and health insurance, our employees also benefit from attractive social and family-oriented programs throughout our North American locations* Our benefits packages include comprehensive medical and insurance Brose also provides educational assistance and a variety of community outreach, family, and sporting events Flexible working hours and a collaborative work environment give our employees the freedom to balance work and personal life Brose believes in investing in people We offer a wide range of development programs with great opportunity for individual growth through training, international or regional assignments and tailored career paths Our objective is to provide our employees the tools necessary to live a balanced life, experience a rewarding work environment and contribute to our surrounding communities, Benefits package may vary slightly per location Show

Position Summary We are seeking an accomplished and highly experienced Senior Manager Taxation to lead our tax function The ideal candidate will possess a unique blend of industry and Big 4 experience, demonstrating a deep understanding and hands-on expertise in both Direct Tax and Goods and Services Tax (GST) This role is critical in ensuring compliance, optimizing tax positions, and providing strategic tax advice to the organization, Key Responsibilities Direct Tax Management: Oversee all aspects of direct tax compliance, including corporate income tax, TDS, and other related regulations, Prepare, review, and file accurate and timely direct tax returns and WHT returns, Manage and respond to direct tax assessments, audits, and inquiries from tax authorities, Develop and implement direct tax strategies to optimize tax efficiency and minimize risks, Stay updated on changes in direct tax laws and assess their impact on the company, Advise on direct tax implications of business transactions, new projects, and corporate restructuring, Manage tax provisions and disclosures for financial reporting purposes (as per IND AS/IFRS/US GAAP as applicable) Goods and Services Tax (GST) Management: * Ensure accurate and timely compliance with all GST regulations, including return filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc), input tax credit management, and e-invoicing/e-way bill compliance, Reconcile GST data with financial records and address discrepancies, Manage and respond to GST assessments, audits, and inquiries from tax authorities, Provide expert advice on complex GST matters, including classification, valuation, place of supply, and reverse charge mechanism, Identify opportunities for GST optimization and process improvements, Conduct regular training sessions for internal stakeholders on GST compliance, Tax Strategy & Advisory Identify and mitigate tax risks, developing robust internal controls and policies, Lead tax planning initiatives to ensure tax efficiency and compliance, Stay abreast of domestic and international tax developments and their potential impact on the company, Team Leadership & Development Potentially manage and mentor a team of tax professionals (if applicable, adjust based on your structure), Foster a culture of continuous learning and professional development within the tax function, Stakeholder Management: Liaise effectively with internal departments (Finance, Legal, Business Units) and external advisors (tax consultants, auditors) Build and maintain strong relationships with tax authorities, Qualifications Education: Chartered Accountant (CA)/ MBA(Finance) is mandatory, Additional qualification like LL B is a plus, Experience: Minimum of 10-12 years of progressive experience in taxation, Mandatory: Significant experience in a "Big 4" accounting firm ( e-g , Deloitte, EY, KPMG, PwC) in a tax advisory or compliance role, Mandatory: Substantial experience in an in-house tax role within a reputable industry (preferably in Service industry like O&G, Insurance or Airline etc), Proven track record of successfully managing both Direct Tax and GST functions in a complex business environment, Skills & Competencies: Deep Expertise: Comprehensive knowledge of Indian Direct Tax laws (Income Tax Act, etc) and Goods and Services Tax (GST) laws and regulations, Analytical Acumen: Strong analytical, problem-solving, and decision-making skills, Communication: Excellent written and verbal communication skills, with the ability to articulate complex tax issues clearly and concisely to diverse audiences, Interpersonal Skills: Strong interpersonal skills and the ability to build effective relationships with internal and external stakeholders, Attention to Detail: Meticulous attention to detail and accuracy, Proactive & Self-Starter: Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment, Software Proficiency: Proficient in tax compliance software, ERP systems ( e-g , SAP, Oracle), and Microsoft Office Suite (especially Excel), Ethical Conduct: Unwavering commitment to ethical conduct and integrity, What We Offer Opportunity to work with a leading company in a dynamic industry, Challenging and rewarding work that makes a real impact, Competitive salary and benefits package, Opportunities for professional growth and development, A collaborative and supportive work environment, Show

Before you apply to a job, select your language preference from the options available at the top right of this page, Explore your next opportunity at a Fortune Global 500 organization Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day We know what it takes to lead UPS into tomorrow?people with a unique combination of skill + passion If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level, Job Description Job Summary This position provides mentorship and expertise in technologies and processes for Information Services Management (ISM) and Quality Assurance (QA) He/She maintains an awareness of emerging technologies to ensure a competitive advantage This position automates test scenarios and expected outcomes He/She provides expertise for UPS key business functions and supporting technologies This position applies a comprehensive knowledge of technical skills, principles, practices, and procedures of testing methodologies and working knowledge in planning, designing, and conducting QA reviews and inspections This position conducts comprehensive testing and risk-based assessments of the testing objects He/She uses source documentation as input and contributes to the planning and implementation of testing activities This position leads testing components of large and complex projects, assigns tasks, provides direction to resources, and reports progress to project stakeholders He/She creates and selects tools and methodologies for review and approval by management, Responsibilities Automation expertise in Selenium and Playwright Conducts quality assessment (QA) development processes, Develops test solutions, Provides expertise in testing across the QA organization, Develops and implements new practices and testing standards, Contributes to project design, Qualifications Bachelor's Degree or International equivalent Bachelor's Degree or International equivalent in Computer Science, Information Systems, Mathematics, Statistics or related field Preferred Experience with both web and client/server based testing Employee Type Permanent UPS is committed to providing a workplace free of discrimination, harassment, and retaliation, Show

Deloitte is looking for Assistant Manager | GST | Mumbai | Indirect Tax to join our dynamic team and embark on a rewarding career journey Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee schedule. Ensuring that health, safety, and security rules are followed. Ensuring a consistent standard of customer service. Motivating employees and ensuring a focus on the mission. Maintaining merchandise and a visual plan. Maintaining stores to standards, including stocking and cleaning. Completing tasks assigned by the general manager accurately and efficiently. Supporting store manager as needed.