Greetings ! We are having opening for our client is a leading CA firm having presence in 8 different cities. Role & responsibilities - Expertise in indirect taxation and direct taxation that includes compliance, advisory, and departmental representation/litigation. - Independently manage a wide range of GST and Income Tax related assignments including, compliances, tax reviews, GST audit, departmental audits and scrutiny, assessments, appeals, advisory for routine and complex matters, etc. Preferred candidate profile - 10+ yrs of experience - Qualified chartered Accountant - Strong leadership skills with the ability to motivate and develop team members to achieve their full potential. Interested candidate with the required qualification and experience are encouraged to send their CV to it@factjobs.com Regards Fact personnel

Responsibilities: * Prepare MIS Reports of Operating & Financials and the Variance Analysis at regular intervals. *Scrutiny of All Accounting Ledgers. *Thorough Knowledge of GST Return Filings & TDS. *Must be able to understand Financials.

- Adept with GST, TDS, Accounts and Balance Sheet finalization, MIS and high on Excel, Payroll Knowledge -Ready to work hands on and also manage a team Ready to Head the Finance and HR Division as a Partner and grow with the company

Roles and Responsibilities Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS. Kindly Share the resume to 9345492218

B.Com / CA Inter with 15 + years of sound experience in Overall Accounts and finalization of balance sheet, Finance. Banking , Billing, GST, Income Tax, TDS, Receivable & Payable Management ,Commercial Matters, Budgeting ,MIS Report, Excel Knowledge Required Candidate profile Sound experience in Overall Accounts and finalization of balance sheet Finance. Banking , Billing, GST, Income Tax, TDS, Receivable & Payable Management ,Budgeting ,MIS Report, Excel Knowledge ETC.

Role & responsibilities :- Job overview:- In a large and growing organization like ours, SAP ERP is not the only integrated application, there are other applications such as Hyperion (Business Consolidation), and PF Applications. These applications are integrated with SAP for various business requirements. We need an experienced SAP FICO consultant who has experience in Hyperion will be an added advantage. KEY STAKEHOLDERS:INTERNAL Corporate Finance and MIS, Business Finance, SCM, Marketing, GBSS, Procurement, HR KEY STAKEHOLDERS:EXTERNAL Auditors REPORTINGSTRUCTURE: Reports to General Manager - SAP Support & Special Projects EXPERIENCE: Must have at least 3 to 4 years of end-to-end SAP FICO implementation experience SKILLS AND COMPETENCIES Strong domain knowledge in finance, costing, GST, TDS & TCS knowledge Excellent Knowledge of SAP FICO both ECC & S4H Must have at least 3 to 4 years of end to end SAP FICO implementation experience Knowledge of project management including coordinating, organizing, planning and scheduling, communicating, documentation, monitoring business practice, processes and scenarios Must have strong oral, written, and verbal communication and interpersonal skills for coordinating with various stakeholders Knowledge of SAP Best practices Roles and responsibility :- 1. Provides technical expertise in identifying, evaluating, and developing systems and procedures that will be cost-effective and meet user requirements 2. Project planning and implementation basis end-user requirements in SAP FICO 3. Managing vendor resources for day-to-day back-end SAP Support and project implementation 4. Preparing and communicating end user training guide in SAP FICO for end users 5. Responsible for providing SAP the Support / Enhancements in FICO module in SAP 6. Documentation of the set SAP processes and systems 7. Plans and executes, unit, integration and acceptance testing; and creates specifications for systems to meet business requirements 8. Design, configuration, Integration of FICO with other SAP modules, and functional experience in the FICO Module.

B.Com / CA Inter with 12 + years of sound experience in Accounts, finalization of balance Sheet, GST, Income Tax, TDS, Receivable & Payable Management Treasury & Banking , Billing, ,Commercial Matters, Budgeting ,MIS Report, SAP, Excel Knowledge ETC. Required Candidate profile sound experience in Accounts, finalization of balance Sheet, GST, Income Tax, TDS, Receivable & Payable Management Treasury & Banking , Billing, ,Commercial Matters, Budgeting , MIS , SAP, ETC.

RM Cost Management Specialist - Supply planning and Cost Control specialist has to work on wide spectrum in Global Services Delivery Support on supply planning, purchase orders, good receipts, cost analysis and financial reporting with various stakeholders. Are you passionate about solving problems You should have exposure on MBA / bachelors degree Good understanding of the Finance or Accountingstandards Excellent communication skills 5+ years of experience in handling cost management activities. It would be nice if you also had CPM Certification End to End Costing Lifecyle Negotiation skills Presentation skills As part of our team, you will Working with a team of Cost and progress professionals Ensure understanding of business problems Define / develop / deploy solutions under cost & progress Domain. Monitor and continuously enhance efficiency

Job Overview Lead and manage multiple productivity & cost improvement projects simultaneously Support the development of global TE cost standards for responsible commodity Analyze part data to identify and prioritize future projects and opportunities Benchmark internal, competitor and supplier parts to identify gaps and/or technology advancements for responsible commodity Develop cost estimations (should-cost or clean sheet) and identify, summarize, and present cost gaps to key stakeholders Analyze manufacturing overhead including cycle times, components, assembly, inspection etc. Collaborate across teams and build rapport to implement savings Supports the design and development of proposed process changes Track improvements in project costs and supplier productivity What your background should look like: Min 3 years experience, preferably in the automotive business Experience in cost calculations, estimations, and cost break downs Project management experiences Technical background Proficient in data analytics - ability to summarize large amounts of data and present thoughtful solutions Competencies ABOUT TE CONNECTIVITY TE Connectivity plc (NYSETEL) is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, energy networks, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 9,000 engineers, working alongside customers in approximately 130 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedIn , Facebook , WeChat, Instagram and X (formerly Twitter). Location

Job Title Manager - Finance & Accounts ( Techno - Commercial) Department / Division Finance & Accounts Position reports to VP External Interface (Enlist external agencies/authorities that you are required to deal with while discharging your duty) - Auditors - Statutory/ Regulatory agencies (Service Tax department, etc) - Vendors/ Agencies Minimum Qualification (i.e education, training etc.) - CA/ICWA/PG Minimum Experience - Around 4-8 years of industry experience in the finance function of Real estate Special Skills/Attributes (required for performing the job effectively) - Techno commercial skillsets - Understand costing / budgeting - Projects / Real Estate knowledge / background Key Responsibilities (List major responsibilities, that you have, to achieve the key objectives) - Techno commercial skillsets - Works closely with Project team (25% reporting) and 75% reporting to CFO - Projects / Real Estate knowledge / background - Understand costing / budgeting - Understand and can implem

Responsibilities Finalization of books of account as per Ind As accounting Sound knowledge of GST related law Sound knowledge of tax audit/Direct tax MIS Revenue assurance and cost control Finance related work like coordination with Bank/ICRA rating Handling statutory auditor for quarterly & annual Accounting etc Working conditions Daily reporting: Reporting to Associate Director Accounts & Finance regarding of Daily working. Working Condition : Monday to Friday, Weekends Off Location : HO (Breach Candy) Education/ Formal Qualification CA Skills (Technical / Computer / Soft skills etc.) Must have excellent computer skills, excel, word etc. Advance Excel Preparing & Analyzing Report Knowledge and Experience (Total work experience and job related relevant experience) Excellent Communication Skill 10-15 yrs work experience preferable in Real Estate / Mall Industry Role & responsibilities Preferred candidate profile

Data, Receipts and Payments Journal Entries Sales and Purchases Dr/Cr Note, Stock JV, Manufacturing Entries MIS E-way Bill, E-invoicing GST Compliance TDS/TCS, TDS Limits and Rates Reconciliation Import Knowledge Required Candidate profile Strong knowledge of Tally Prime is essential. Excel - VLOOKUP / HLOOKUP, Pivot Table, Basic Excel Formulas Manufacturing experience (Optional but Preferred)

Role & responsibilities Job Description: Financial Compliance: Ensure compliance with all financial regulations and standards. Monitor changes in tax laws and regulations related to GST, ITR, and TDS. Implement necessary changes in accounting practices to ensure compliance. GST Management: Preparation and filing of GST returns (GSTR-1, GSTR-3B, etc.) accurately and timely. Ensure reconciliation of GST credits and payments. Handle GST audits and assessments efficiently. Income Tax Return (ITR): Prepare and file Income Tax Returns for the organization. Coordinate with tax consultants for tax planning and efficient ITR filing. Ensure compliance with all income tax laws and regulations. Tax Deducted at Source (TDS): Manage TDS compliance including deduction, payment, and filing of TDS returns. Ensure reconciliation of TDS deductions with payments and filing. Financial Reporting: Prepare monthly, quarterly, and annual financial statements. Assist in financial audits and provide necessary documentation. Ensure accuracy and timeliness in financial reporting. Budgeting and Forecasting: Support in budget preparation and forecasting processes. Monitor budget performance and provide variance analysis. Vendor Management: Coordinate with vendors for GST compliance and TDS deductions. Ensure vendor payments are compliant with TDS regulations. System and Process Improvement: Identify areas for process improvement and implement best practices. Streamline accounting processes to enhance efficiency and accuracy.

Send "RESUME" message in Whatsapp to 9026263636, to Submit resume Manage day-to-day accounting operations Prepare monthly, quarterly, and annual financial reports Handle accounts payable/receivable, reconciliations, and journal entries

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Ensure compliance with tax laws (TDS, GST) * Maintain accurate accounting records using Tally software Provident fund

We are looking for an Accountant to manage all financial transactions. Experience - 2-4 years Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets Report on the companys financial health and liquidity Requirements and skills Work experience as an Accountant Advanced MS Excel skills including Tally and GST, TDS. Experience with general ledger functions Strong attention to detail and good analytical skills

This is a full-time on-site role for an Articles Assistant.The Articles Assistant will be responsible for assisting in the day-to-day tasks related to Book Keeping, Accounting, GST, TDS, Income Tax & Litigations, Tax & Corporate Audits etc.

We have Opening for site Accountant. Male Candidate Prefer Hands-on experience in TDS, GST & Tally - Should have good accounting knowledge with prior experience of at least 3 years and not more than 6 years.

End-to-end general accounting, financial reporting, budgeting, audits & compliance Overseeing AR/AP including invoicing & vendor coordination Handling taxation both direct/indirect, audits Leading & mentoring accounts team. ERP knowledge is must

We are Hiring Accounts Executive- Receivable at our Pune Head office. Good Experience in Accounts Receivable, GST Return Filing, TDS Return Filing. Male Candidates are preferred. Roles and Responsibilities Manage accounts receivable, including invoicing, credit notes, and collections. Prepare GST returns (BAS), TDS returns, and reconcile bank statements. Ensure timely payment from clients by following up on outstanding amounts. Maintain accurate records of financial transactions and perform regular reconciliations. Provide support in taxation matters related to income tax and GST. Desired Candidate Profile 4-9 years of experience in accounting or finance role with expertise in accounts receivable, GST, TDS, and taxation. Bachelor's degree in Commerce (B.Com) or Master's degree in Business Administration (MBA/PGDM) with a specialization in Finance. Proficiency in using accounting software such as ERP systems like Tally Prime or similar tools.

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.

Adecco is hiring for Finance Executive Role - for Banking Organisation @ Worli - immediate joiner Job Location: Worli , Mumbai, India Position: Finance Executive Location: Mumbai (Worli) Experience: 24 years Education Qualification: Min. Bachelor's degree in finance/ accounting CTC - Up to 5 LPA Key Skills Required: Proficiency in Tally ERP & MS Excel Working knowledge of GST, TDS, and other statutory compliance Hands-on experience in bank reconciliation, accounts payable/receivable, and financial reporting. Joining Availability: Immediate Joiner Salary - up to 5 LPA Location -Worli If Interested Please share updated Resume with below details . And call back to 9890451769 Email - nandini.belhekar@adecco.com Qualification - Present Location - Are you ready for Worli - Notice Period ( need immediate joiner) - Experience in Finance/ Accounts - Are you ready to work on Adecco Payroll -

MBA/ CA (preferable) of post qualification experience An able communicator with clarity of goals and objectives and who can make people understand the business with absolute clarity Should have entrepreneurial approach towards business Required Candidate profile Good knowledge of accounting,proficient in IND AS application/its conversion Good knowledge of TDS,Income Tax,GST/matters relating to HR law Proficiency in computer application,ERP-desirable,MS suites

-Manage all accounting transactions -Handling bank payments, GST Tax Slab, taxes and prepare tax returns, Audit Work, Balance Sheet -Handle monthly, quarterly and annual closings -Handling Excise audit, purchase and sales audit -Male Perks and benefits No boundaries for right fit

Roles & Responsibilities (a) Maintain accurate and up-to-date financial records for the organization, including ledgers, journals, expenses, and purchases and financial statements. (b) Accounts Payable: Manage accounts payable by processing invoices, verifying their accuracy, and ensuring timely payments to vendors and suppliers. (c) Accounts Receivable: Oversee accounts receivable by generating invoices, tracking payments, and following up on overdue accounts. (d) Tax Compliance: Prepare and file various tax returns, including Tax Deducted at Source (TDS), Goods and Services Tax (GST), Professional Tax (PT) and other applicable taxes, to ensure compliance with Indian tax laws. (e) Financial Reporting: Prepare financial statements such as the balance sheet, income statement, and cash flow statement, profit and loss statement per project and for the month in accordance with Indian accounting standards (Ind AS or AS), and provide regular financial reports to management. (f) Audit Support: Work with external auditors during the annual financial audit to provide necessary documentation and information for the audit process. (g) Payroll Processing: Ensure accurate and timely processing of employee salaries, deductions. Maintain employee attendance to ensure employee salaries are calculated accurately. Generate pay slips and maintain pay slip records. (h) Software Proficiency: Utilize accounting software and tools proficiently to streamline financial processes and reporting, such as Tally, Google Sheets and Microsoft Excel. (i) Ethical Conduct: Uphold high ethical standards in financial practices, maintaining confidentiality and avoiding conflicts of interest. What We Are Looking For Bachelor's degree in Accounting, Finance, or related fields. 1-2 years of experience as an Accountant or in similar roles. A foundational understanding of accounting principles and practices. Awareness of tax laws such as TDS, GST, and PT . - Familiarity with Tally software . Proficiency in Google Sheets and Microsoft Excel. Strong attention to detail and organizational skills. Ability to meet deadlines and multitask effectively. Willingness to learn and grow in a fast-paced environment.