7362 Gst Jobs - Page 13

Responsibilities: * Prepare financial reports using Tally & GST software * Manage accounts payable/receivable, bank reconciliations * Ensure accurate record keeping, ledger maintenance * Know about Busy & Tally

Hiring Accountant (Bangalore – Indiranagar/MG Road). Min 2 yrs exp. Handle AP/AR, GST filings, TDS, payroll, audits, financial reports & year-end closing. Strong compliance knowledge required. Work from office. Immediate joiners only.

Job Summary We are looking for an Accounts Associate to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. Responsibilities and Duties Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file payroll documents Participate in quarterly and annual audits Qualifications and Skills Accounts related degree Minimum 1 - 2 Years of work experience in the related field TALLY knowledge is compulsory Proficiency with computers Exceptional time management and verbal and written communication skills Familiarity with basic Accounting principles Professional manner and strong ethical code Ability to multitask and remain motivated and positive Commitment to working efficiently and accurately PREFERRED MALE CANDIDATES Contact : 99400 99777

Looking for a Semi CA Client _ Manufacturing Company Location _ Salt lake , Sector v

Role & responsibilities Process and maintain day-to-day financial transactions, including accounts payable. Maintain office documentation, filing systems, and databases (both physical and digital). Manage invoices, Invoice Validation and material receipts, and other financial documents and enter the daily financial transactions in Tally ERP. Maintain Petty Cash. Co-Ordination with Bank on related work. Co-Ordination with Vendor on reconciliation. Maintain party ledgers, and financial records in compliance with accounting standards. Understanding of TDS and GST Implication. Tax Compliance: Ensure compliance with relevant tax regulations (GST, TDS, etc.), and timely submission of filings. Project Finance: Work closely with project managers to monitor project budgets, track expenses, and ensure financial adherence to project goals Coordinate with Main office accounting team for streamline the accounting and finance activities. Managing the project site vendor payments and vendor co-ordination. Co-ordination with Management and Vendor on purchase order creation. Support on Employees quarries. HR Support. Procurement support. Other duties requested by employer. Preferred candidate profile 1. Bachelors/Masters Degree in commerce. 2. Considerable experience in similar filed (construction industry) 3. Good command over MS-office application 4. Dedication to learning new concepts and strategies 5. Good command over English, Hindi, Kannada.

Role & responsibilities Taxation Ensure compliance with tax laws and regulations, manage tax planning strategies, and prepare tax returns. Respond to notices issued by GST/Income Tax departments in a timely and accurate manner. Implement statutory requirements based on GST/Income Tax circulars. Prepare tax forecasts and reports, analyzing key tax drivers. Liaise with tax authorities and auditors to provide comprehensive tax audit support. Maintain documentation required to justify foreign services during Transfer Pricing Officer (TPO) reviews. Reconcile GST/TDS and ensure proper tracking of defaulting vendors/customers. Accounting Supervise routine accounting tasks, including Accounts Payable (AP), General Ledger (GL), Fixed Assets, and Inventory, ensuring timely and accurate finalization of books. Verify import billing, account for incidental costs, and maintain proper documentation of import transactions. Manage month-end provisioning and coordinate with other departments to close MIS reports. Inter-company reconciliation and coordination for timely booking of invoice in the system. Costing Actively participate in and review potential cost-saving and cash-saving initiatives. Conduct cost scrutiny and analyze deviations from budgeted amounts. Audit/MIS Perform monthly scrutiny and assist in preparing MIS reports. Address ad hoc requirements and ensure timely delivery of information. Audit Schedule according to the Auditor requirement Treasury Coordinate with banks for routine transaction execution. Work with banks to settle IDPMS entries regularly Preferred candidate profile Chartered Accountant Inter with 10 + Years of experience the finance field Chartered Accountant with 5+ Years of experience in the finance field

Profile : Senior Accountant | Location: Palwal Haryana , | Experience: 8 to 15 years | Budget: upto 7.2 lac | Contact Surbhi 9990738799 Note : If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. Job Apply Link : https://shorturl.at/0Xtm6 Job Title: Senior Accountant Location: Palwal-121105, Haryana Job Summary: We are hiring for the position of Senior Accountant . The role includes full responsibility for accounting, statutory compliance, legal coordination, and factory-related matters. Candidates with a background in B.Com (Hons), LLB, MLW, or CS and 17+ years of relevant experience will be preferred. Key Responsibilities: Bookkeeping, Voucher entries and Reconciliations on a Daily Basis. Knowledge of Tally Prime & Accounting ERPs. GST Returns and TDS Returns; timely tax payments Finalisation of accounts (Balance Sheet, P&L, Cash Flow) Bank, vendor, debtor, and inter-company reconciliations Inventory accounting in coordination with stores/dispatch/production Ensuring internal controls, adherence to accounting policies, and audit readiness Liaison with auditors, consultants, and preparation of statutory filings Liaising with government departments, DIC, labour office, PCB, and local bodies Knowledge of EMS/EHS systems safety, environment & health compliance Interested candidates can apply or share their updated CVs at essveeconsultant8@gmail.com Current Openings ( Naukri ) : https://www.naukri.com/essvee-consultant-jobs-careers-123488705 Current Openings ( Linkedin ) : https://www.linkedin.com/company/essvee-consultants/posts/ Thanks Surbhi 9990738799 (WhatsApp or Call)

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and payment follow-up. Prepare financial statements, balance sheets, and other reports using Tally ERP. Ensure compliance with GST regulations by filing returns on time and maintaining accurate records. Oversee inventory management through Excel data entry and reporting. Provide administrative support to the team as needed. Creating and updating swiggy and zomato multi city data into 1 report and merging it into ERP Sharing inventory report of stock points with the production team on daily basis Desired Candidate Profile 1-4 years of experience in accountancy or related field (accounting). Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP, Tally Prime, Tally Sales, Excel Report Preparation, and Excel Data Management. Location Eatally Ice Cream factory, Pune, Nanded Phata, Sinhagad road Working Time Monday to Friday - 9AM to 6PM Breakfast & Lunch is provided by the company.

Seeking a career oriented woman (35+), Thane-based, with strong skills in accounts, GST, TDS, payroll & MIS. Lead a 4-member team, manage finance & HR ops, client-focused, partner track role with growth, incentives etc. Required Candidate profile Career oriented woman, 35+ yrs, based in Thane, with strong skills in accounts, GST, TDS, payroll & MIS. Team player with leadership skills and entrepreneurial mindset to grow into a partner role.

Skills: Good Communication, Negotiation, Financial analysis and planning, Cash flow forecasting, Budget Planning, Cost analysis and reduction,. Designation:Finance Executive. Skills Required. Good Communication. Negotiation. Financial analysis and planning. Cash flow forecasting. Budget Planning. Cost analysis and reduction. Roles And Responsibilities. Managing AP and AR operations, managing Financial MIS. Should have handled audit and have experience of implementing processes with cross functions. Ensuring tax (TDS, GST/VAT, excise, service tax and PT) and statutory compliances on all payables of the company. Manage banking operations on day to day basis and compliances relating to banks. Responsible for operational business processes of the Company relating to Accounts Receivable. Preparing weekly and monthly MIS. Preparation of cash flow and Budgets. Reconciliation between payment gateway transactions with clients and Business development team and check inflows in bank accounts. Working closely with the CFO for various reporting and communication. Generation of MIS reports in a timely manner in a standard format to relate financial performance with business performance. Invoice processing. Show more Show less

Key Responsibilities: GST Registration and Amendments: Professional Tax (Karnataka) Registration & Amendments: Shops and Establishment Registration (Karnataka) & Amendments: Import Export Code (IEC) Registration & Amendments: Qualifications and Skills: Bachelors degree in Commerce, Business Administration, or a related field. 1-2 years of experience in handling registrations such as GST, Professional Tax, Shops and Establishment, and Import Export Code. Familiarity with Karnataka-specific registration processes and requirements. Knowledge of statutory regulations and compliance related to registrations. Good communication and client management skills. Proficiency in MS Office (Word, Excel, PowerPoint) and familiarity with government portals for registrations. Ability to work independently as well as in a team environment.

Have to manage multiple companies books of accounts Review books of accounts- Should have expertise in Tally, Zoho etc Able to prepare statutory calculations and returns and able to file - PT, TDS, GST, Advance tax etc Manage month end closing of books of accounts and preparing MIS and compliance reports. Take care of books release for Annual Audit Essential requirements: B.Com/ MBA/ Mcom/Qualification with a minimum of 1-2 years experience in corporate or in CA firms Expert Knowledge of Tally and Zoho is essential Knowledge of statutory compliances (above Agv) is required (TDS, GST, PT) Advance knowledge of Excel and Word. Work Location: HSR/Electronic City/Doddakalasandra Metro station

Job Responsibilities:- Have to manage multiple companies books of accounts Review books of accounts- Should have expertise in Tally, Zoho etc Able to prepare statutory calculations and returns and able to file - PT, TDS, GST, Advance tax etc Manage month end closing of books of accounts and preparing MIS and compliance reports. Take care of books release for Annual Audit Essential requirements: B.Com/ MBA/ Mcom/Qualification with a minimum of 1-2 years experience in corporate or in CA firms Expert Knowledge of Tally and Zoho is essential Knowledge of statutory compliances (above Agv) is required (TDS, GST, PT) Advance knowledge of Excel and Word.

Job Responsibilities:- Have to manage multiple companies books of accounts Review books of accounts- Should have expertise in Tally, Zoho etc Able to prepare statutory calculations and returns and able to file - PT, TDS, GST, Advance tax etc Manage month end closing of books of accounts and preparing MIS and compliance reports. Take care of books release for Annual Audit Essential requirements: B.Com/ MBA/ Mcom/Qualification with a minimum of 2-3 years experience in corporate or in CA firms Knowledge of Tally and Zoho is essential Knowledge of statutory compliances (above Agv) is required (TDS, GST, PT) knowledge of Excel and Word. Salary range - 30 to 35 pm. Work Location: Doddakalsandra Metro Station, Bangalore.

Ensure compliance with statutory laws: GST, TDS, Income Tax, and Companies Act. Coordinate internal and external audits, finalize accounts, and support statutory filings. Strong knowledge of GST, and other applicable financial regulations.

COMPANY OVERVIEW Bain & Company is one of the top management consulting firms in the world that helps the worlds most ambitious change makers define the future Across 65 cities in 40 countries, we work alongside our clients as one team with a shared ambition to achieve extraordinary results, outperform the competition, and redefine industries We complement our tailored, integrated expertise with a vibrant ecosystem of digital innovators to deliver better, faster, and more enduring outcomes, The firm established several functions in the Indian market early 2000s and its remit across functions has expanded over time Since 2019, these functions have become part of Global Business Services (GBS) Global Business Services (GBS) is a network of five interconnected business-function hubs across India, Poland, Malaysia, Mexico and Portugal, serving Bain globally to run our business, support other functions, and help drive innovation internally We are over 1000 business professionals serving functions in operations, HR, finance, legal, tech, marketing, research, and data analytics who support our offices globally Our mantra of ?shared innovation, seamless execution,? underpinned by a passion for results, teamwork, and creativity, helps Bain stay at the top of our game operationally, POSITION SUMMARY The position requires an individual who can be an effective expert in a position with experience in indirect tax, direct tax, general accounting, revenue management, preferably in a captive unit of a multi-national firm The person will be outgoing, and comfortable in a truly multinational environment, working with different cultures, styles and all levels of staff, Assist the Sr Specialist/ Manager / Sr Manager to drive: New projects Process efficiencies, BDPs etc New Process transitions Focus towards Standardization / Harmonization / Automation Assist the Regional Finance leadership to implement the Regional Finance Center (RFC) Strategies KEY TASKS AND RESPONSIBILITIES GST Compliance Prepare, review, and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, 6, GSTR-9, etc) Manage GST reconciliations (GSTR-2B vs books, input tax credit) Address GST notices, assessments and coordinate with legal/tax consultants Ensure proper documentation and classification of invoices for GST compliance Advise internal teams on GST implications of business transactions TDS/WHT Compliance Ensure accurate and timely deduction and payment of TDS File quarterly TDS returns (Form 24Q, 26Q, etc) Perform TDS reconciliations and resolve mismatches in Form 26AS Manage compliance with equalization levy and other withholding requirements Audits Coordinate with statutory, internal, and tax auditors Prepare and present required schedules, reconciliations, and reports Address audit findings and implement corrective actions Tax Assessments & Litigation Handle GST and income tax assessments, scrutiny notices, and inquiries Maintain updated documentation for litigation and representational purposes Track status and deadlines for assessments and appeals Liaise with Regional and Global teams as appropriate for ad-hoc and other requirements Team scope management: Remain open and constructive to other process within Accounting and Finance that the team can support with or adopt, based on team skills, resourcing and opportunity to contribute to the wider reginal finance success Project Management: Ability to support the leadership to drive multiple organization projects Lead and Support Internal and External Audit KEY REQURIMENTS Strong Accounting concepts / knowledge Prior working knowledge in ERP (preferably SAP) Excellent MS-Excel Knowledge Ability to work under pressure, Transition experience Thorough end-to-end process knowledge in GL (Closing, Reporting, Consolidation, Fixed Assets, Reconciliations) Exposure in R2R activities (Record to Report) Exposure to Tax & Treasury Activities Should independently handle all type of queries from People/Client/Management Good presentation skills Eager to take up new initiatives and process improvements, Should independently prepare reports/dashboards and analyze the contents, Good people management and presentation skills Ability to create strong controlled process environment and adherence to controls and compliances, Maintain DTPs and versions, Willingness to work in shift timings, Excellent Client Management Abilities Exposure to Account Management Others: Ad-hoc reporting and analysis when required, PERSONAL SPECIFICATION High degree of accuracy, thorough approach to completing tasks, with a strong attention to details and zero/no defect Ability to think analytically and ?outside the square?, Professional in handling confidential and sensitive information Strong service ethic, towards both internal and external stakeholders Strong ability to prioritize across conflicting deadlines, Adaptable in approach able to work autonomously and collaboratively as a part of a remote team, Proficient organization, prioritization, and time management skills Strong written and verbal communication skills with internal and external stake holders Enthusiastic, dedicated and committed to meeting deadlines, Pleasant and calm even when under pressure, Proactive in following up and resolving matters that will enable the timely and accurate completion, Strong team player, working with the Finance team located at different locations, Must be able to perform successfully in a fast-paced, intellectually intense, service-oriented environment and to interpret rules and guidelines flexibly to enhance the business and in keeping with Bains values and culture, Experience working successfully within a complex matrix structured organization is essential, It is necessary to have the ability to understand and manage complex reporting relationships and incorporate multiple cultures, Ability to work remotely and autonomously, QUALIFICATIONS/CAPABILITIES Essential CA or equivalent 37 years of relevant experience in Indian tax compliance Strong knowledge of GST law, Income Tax Act, and assessment procedures Experience in General Accounting and R2R 100% commitment to accuracy and meeting deadlines Advanced Excel skills Thorough knowledge of accounting principles and statutory compliance Proficient Microsoft office skills Proficiency in English, both written and verbal Experience in SAP Desired but not essential Experience or exposure to international markets (Especially APAC) Experience in a multinational or large Indian corporate setup Process Transition Experience Experience in a Captive Unit or Business consulting firm Revenue related activities: Invoice creation Invoice booking Show

Company Profile Nextgen is a UK based company that provides services for mobile operators world-wide. We are a growing company with about 300+ employees and offices in Europe, Asia, India, Cairo and the US. Our core competency is the provision of services around the commercial aspects of mobile roaming, in particular data and financial clearing. Our services are based on proprietary software and operated centrally. The software is based on Web and Oracle technology and its main purpose consists in processing and distribution of roaming data, settlement of charges between the operators and providing business intelligence applications to our customers. Role Purpose & Context Providing Support to Operations on Banking Admin Activities. Key Responsibilities Keep accurate records of all daily transactions. (FX Accounts) Input the payment transfers into the banking system. Perform Monthly “Foreign Exchange Accounts” Reconciliation Returned Payments Handling- Liaise with the operator/Bank to find the reason for the return and resubmit the returned payment to the partner/customer. Liaising with internal or external parties concerning banking-related queries\ Update internal systems with banking data. Performs other duties related to banking as and when required. Work to deadlines when required. Requirements Excellent analytical and numerical skills Effective Communication skills. Clear, concise, and professional communication with clients and banks is vital for the process. Strong ethics, with an ability to manage confidential data. Sharp time management skills Advanced MS Excel skills Bachelor’s or master’s degree in finance and accounting. Flexibility, initiative, and ability to work autonomously. Fresher or Experience of 1-1.5 years will be an additional benefit. Benefits Health Insurance Provident Fund, Gratuity 5 days working (Monday-Friday) Employee Engagement activities in a Quarter

Job Overview: We are seeking a highly experienced Accountant cum Admin to oversee financial operations, statutory compliance, inventory tracking, and administrative functions. The ideal candidate should have a strong background in accounting and administration, with proficiency in Tally Prime and MS Excel. This role requires an individual with excellent analytical skills, attention to detail, and the ability to manage multiple responsibilities efficiently. This position involves handling accounts, payroll, statutory filings, inventory management, dispatch coordination, and overall office administration while ensuring full compliance with regulatory requirements. Key Responsibilities: Accounting & Financial Management: Record and process accounting transactions, including sales, purchases, journal entries, and inventory-related transactions in Tally Prime. Ensure accurate computation, deduction, and timely payment of statutory obligations such as TDS, GST, EPF, ESIC, and Professional Tax (PT). Manage GST filings and returns while ensuring compliance with tax laws. Oversee accounts payable and receivable, ensuring timely payments and collections. Process salary disbursements while maintaining confidentiality and compliance with company policies. Track and record manufacturing progress for financial documentation and reporting. Inventory & Dispatch Management: Maintain accurate inventory records and ensure stock levels are well-managed. Oversee dispatch operations, including tracking incoming and outgoing deliveries to ensure timely and efficient order fulfillment.Administrative & Office Management: Handle general administration duties, including office management, vendor coordination, and facility upkeep. Ensure smooth day-to-day office operations, including procurement of supplies and maintaining office infrastructure. Coordinate with external auditors, tax consultants, and regulatory authorities for compliance and audits. Performance Expectations & Key Metrics: 100% compliance with statutory filings (GST, TDS, PF, etc.) with no delays. Error-free financial entries in Tally Prime. Timely and accurate salary processing within the defined payroll cycle. Efficient inventory tracking, ensuring minimum stock discrepancies. On-time vendor and supplier payments, maintaining smooth cash flow. Prompt dispatch and delivery tracking to avoid delays and errors. Ideal Candidate Profile: Experienced professionals (5+ years) in accounting & administration. Highly detail-oriented and organized. Strong problem-solving abilities and initiative. Proactive approach to financial management, compliance, and office administration. Ability to multitask efficiently and meet deadlines. Strong communication skills with the ability to coordinate effectively with different teams. Technical Skills: Proficiency in MS Excel and Tally Prime (mandatory). Strong understanding of accounting principles and financial reporting. Expertise in GST, TDS, EPF, ESIC, PT, and payroll processing. Experience in inventory management and financial documentation.

Department: Finance & Accounting Job Summary: We are looking for a detail-oriented and experienced Senior Executive. The candidate will be responsible for overseeing accounts receivable, bank reconciliations, payables, invoice processing, statement of accounts (SOA) reconciliation, and capex accounting. The role requires a strong understanding of accounting principles, IFRS financial reporting, and internal controls to ensure the accuracy and integrity of financial transactions. Key Responsibilities: Accounts Receivable & Payables: Manage accounts receivable processes, including invoicing, collection follow-ups, and reconciliation. Handle accounts payable, including vendor invoice verification, booking, and timely payments. Prepare and reconcile Statement of Accounts (SOA) with vendors and customers. Bank Reconciliation & Treasury Management: Perform bank reconciliations and resolve any discrepancies in a timely manner. Monitor and manage daily cash flow requirements. Capex & Fixed Asset Accounting: Ensure proper recording and classification of capital expenditures. Maintain and update fixed asset registers with depreciation schedules. Financial Reporting & Compliance: Assist in the preparation of monthly, quarterly, and annual financial statements. Ensure compliance with IFRS and internal financial policies. Support audit requirements by providing necessary documentation and reconciliations. Process Improvement & System Optimization: Identify opportunities to improve accounting processes and financial reporting. Work closely with cross-functional teams to enhance financial controls and efficiencies. Qualifications & Experience: Education: Bachelors degree in Accounting & Finance, (CA Inter or ACCA preferred). Experience: Minimum 3+ years of experience in accounting, preferably in retail Technical Skills: Proficiency in Oracle and advanced Excel skills. Knowledge: Strong understanding of accounts receivable, payables, reconciliations, IFRS, and capex accounting. Soft Skills: Detail-oriented, analytical mindset, problem-solving ability, and strong communication skills.

Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles And Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GSTR3B / GSTR9 / GSTR9C. TDS and TCS return filling and challan payment. Qualifications Required. COM / M. Experience:1-2 years. Location:. Paud Road Kothrud, Pune 411038. Other Skills & Abilities. Must have the ability to multi-task and organize effectively. Must be an effective verbal and written communicator with the ability to influence change and the ability to tailor communications to specific audiences. Strong verbal and written communication skills. Effective when given challenging tasks and assignments. Willing to do the detailed work necessary to ensure the success of a project. SHIFT- Monday- Saturday , 9:00 AM to 5:30 PM. Work from office only, WFH or Hybrid option is not available. Excellent English verbal & written skills are an absolute must

YASH GROUP OF INDUSTRIES. Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical. experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles and Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GSTR3B / GSTR9 / GSTR9C. TDS and TCS return filling and challan payment. Qualifications Required. COM / M. Experience:1-2 years. Location:. YASH GROUP OF INDUSTRIES. 3, Nirmal Complex Alkapuri Society Paud Road Kothrud, Pune 411038. Other Skills & Abilities. Must have the ability to multi-task and organize effectively. Must be an effective verbal and written communicator with the ability to influence change and the. ability to tailor communications to specific audiences. Strong verbal and written communication skills. Effective when given challenging tasks and assignments. Willing to do the detailed work necessary to ensure the success of a project. SHIFT- Monday- Saturday, 9:00 AM to 5:30 PM. Work from office only, WFH or Hybrid option is not available. Excellent English verbal & written skills are an absolute must

Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles And Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GSTR3B / GSTR9 / GSTR9C. TDS and TCS return filling and challan payment. Qualifications Required. COM / M. Experience:0-1 years. Location:. YASH GROUP OF INDUSTRIES. 3, Nirmal Complex Alkapuri Society Paud Road Kothrud, Pune 411038. Other Skills & Abilities. Must have the ability to multi-task and organize effectively. Must be an effective verbal and written communicator with the ability to influence change and the ability to tailor communications to specific audiences. Strong verbal and written communication skills. Effective when given challenging tasks and assignments. Willing to do the detailed work necessary to ensure the success of a project. SHIFT- Monday- Saturday, 9:00 AM to 5:30 PM. Work from office only, WFH or Hybrid option is not available. Excellent English verbal & written skills are an absolute must

Responsibilities: * Prepare financial reports using Tally software * Manage petty cash system * Conduct bank reconciliations monthly * Ensure accurate GST filing and TDS deductions Free meal Food allowance

Job Title: Industrial Trainee - Finance & Accounting Duration: 6 months, conversion opportunity to full-time role based on performance Who Can Apply: Semi-qualified CA (CA Inter cleared one or both groups) • Currently pursuing CA Internship or Articleship • Willing to complete CA qualification in the future Roles and Responsibilities: Handle day-to-day accounting and bookkeeping entries • Assist in month-end closing and financial reporting • Prepare and file GST returns • Calculate and deduct TDS • File TDS returns • Support statutory, internal, and tax audits • Perform ledger reconciliations • Ensure compliance with accounting and tax standards Skills Required: Semi-qualified CA (CA Inter) • Background in audit, core accounting, compliance, and taxation • Knowledge of GST, TDS, payroll, and filing procedures • Proficient in MS Excel, Word, PowerPoint • Familiar with accounting tools like Tally, SAP, Zoho, or QuickBooks • Good analytical, communication, and problem-solving skills • Detail-oriented with a strong sense of responsibility Why Join Sigmoid? Work in a dynamic, fast-paced finance team • Gain real corporate experience in accounting, taxation, and compliance • Learn from experienced finance professionals • High-performing interns will be considered for full-time roles after CA • Exposure to a tech-driven, growth-oriented organization Visit us at: www.sigmoid.com

Responsibilities: * Manage vendor payments & reconciliations * Process invoices accurately & timely * Verify invoices against contracts & POs * Ensure TDS compliance & GST filings * Oversee bank reconciliations