7362 Gst Jobs - Page 15

As an experienced professional in the field of indirect taxation, your key responsibilities will include ensuring timely and accurate compliance and reporting obligations. This involves handling indirect tax returns, reconciliation, assessment, trackers, tax accounting, audit, and notices. You will be expected to collaborate with business team members to align compliance and reporting obligations. Additionally, you will support litigation matters by drafting and representing various show cause notices, appeals, and past litigations related to GST, Excise, VAT/CST, and Service Tax. Your role will also involve tax planning, identifying opportunities, and optimizing efficiency through continuous evaluation and improvement processes. Staying updated on tax reporting changes and compliances, including indirect tax policies, will be crucial. Maintaining supporting records for completed tax compliance and reporting activities is essential to impact future audits positively. Effective communication with external and internal stakeholders on indirect tax matters is vital for achieving desired results and ensuring compliance. Meeting deadlines set by leadership and the business, and proactively addressing instances where deadlines may not be met in a timely manner, are part of your responsibilities. You will participate in strategic continuous improvement initiatives within the organization to achieve financial, process, and talent goals. Additionally, supporting regional projects and identifying key risks and opportunities in the process will be expected from you. In terms of technical knowledge and skills, familiarity with the SAP environment is advantageous. A strong understanding of GST and legacy indirect tax laws and regulations is a must. Experience in computing tax liability, availing tax credits, and filing returns is essential. Knowledge of representing matters before tax authorities, proficiency in Microsoft Excel, Alteryx, and other data tools, as well as strong analytical, interpersonal, and communication skills are required. The ability to work under time pressure, deliver work independently, and knowledge of Tax engine or determination tools like Vertex are preferred qualifications. Qualifications for this role include over 5 years of experience in indirect taxation, a CA qualification or an equivalent MBA degree. Candidates with a background in a Big accounting firm or a Large Manufacturing MNC have an added advantage. Willingness to travel to different tax offices is expected. Key competencies needed for this position include being action-oriented, customer-focused, driven by ethics and values, and the ability to work independently.,

You are invited to join Varsha Solar Electric as a Junior Accountant in Ajmer, Rajasthan. You will play a crucial role in our finance team by maintaining financial records, preparing reports, handling daily accounting tasks, and assisting with audits and taxation. Your responsibilities will include maintaining day-to-day financial transactions and records, preparing monthly, quarterly, and annual financial reports, reconciling bank statements and ledger entries, supporting GST filing, TDS calculations, and income tax preparations, assisting with audits for ensuring compliance with statutory requirements, updating accounting software (Tally/ERP) accurately, generating invoices, and maintaining proper documentation. To excel in this role, you should hold a B.Com/M.Com/MBA (Finance) or equivalent degree, possess 13 years of experience in a similar role (preferably in the EPC/solar industry), be proficient in Tally ERP, MS Excel, and basic accounting principles, have a working knowledge of GST, TDS, and Income Tax laws, exhibit strong attention to detail and organizational skills, and demonstrate the ability to manage time efficiently while handling multiple tasks. Preferred qualifications include familiarity with project-based accounting, experience with Excel functions like VLOOKUP, Pivot Tables, and financial dashboards, and expertise in reconciliation of vendor and client accounts. This is a full-time, permanent position offering benefits such as health insurance, internet reimbursement, leave encashment, and Provident Fund. The work schedule is during the day with fixed shifts at the office in Ajmer, Rajasthan.,

As a Finance Manager at our organization located at 21st KM Kanakapura Road, Udayapura, Bangalore 560082, you will be responsible for managing various financial aspects of the company. The ideal candidate for this position should hold a CA qualification with a minimum of 5-7 years of experience in Statutory Audit with companies. Your main responsibilities will include but not limited to: - Conducting statutory audits and ensuring compliance with relevant accounting standards such as IFRS, Ind AS, and other applicable regulations. - Preparation and review of Quarterly LODR and Annual Financial Statements. - Knowledge and experience in preparing Consolidated Financial Statements. - Handling assessments related to Income Tax Act and GST Laws. - Reviewing internal controls and ensuring compliance with CARO requirements. - Conducting internal audits and coordinating with statutory auditors. - Proficiency in working with SAP Accounting Software. - Budgeting for Quarterly and Annual business operations. - Familiarity with International Accounting Systems and Controls. - Understanding of Companies Act, Internal Corporate Deposits, and Transfer Pricing regulations. The ideal candidate should possess strong analytical skills, attention to detail, and the ability to work effectively in a dynamic environment. If you have a passion for finance and accounting, along with the required qualifications and experience, we encourage you to apply for this role and be a part of our team contributing to the financial success of the organization.,

As an Article Assistant, you will be responsible for performing Statutory Audit, Internal Audit, and Tax Audit tasks. You will also be involved in restating financial statements, financial modeling, preparing Balance Sheets, ensuring ROC compliance, handling GST, TDS returns, and Income Tax Return processes. Additionally, you will interact with Income tax / GST and other Tax Authorities. The ideal candidate for this position should have a qualification of CA Inter and be proficient in using MS Office, Tally, Computax, and Report Drafting. The job requires 0 to 6 years of experience in the field, offering a salary ranging from 1 Lac 50 Thousand to 6 Lac P.A. The industry focus is on Accounting, Auditing, and Taxation, making a Chartered Accountant qualification essential. Key skills include CA Inter and being a Chartered Accountant.,

The ideal candidate for this position should possess a strong set of skills and knowledge in various areas including: - Proficiency in MS Office applications such as Excel, Word, Outlook, and Powerpoint - Experience working in an ERP environment, with knowledge of RAMCO ERP being an added advantage - Preparation of financial statements like Balance Sheet, P&L, and Cash Flow according to new Ind-AS standards - Managing Accounts Receivable, including debtor listing, aging, collections, and reconciliation - Familiarity with GST, VAT, TDS, Income Tax, and experience in collecting TDS/WCT certificates - Understanding of Companies Act and expertise in ledger scrutiny - Ability to independently coordinate with auditors and facilitate audit processes - Responding to internal audit queries and providing necessary information - Conducting Cash Flow Analysis and preparing Business Projections - Collaborating with teams on audit-related matters - Managing Fixed Assets and overseeing Income Tax Assessment proceedings - Knowledge of Costing principles such as Standard costing and CAM costing - Experience in Budget preparations, Variance analysis, Insurance, and Property & Share Valuations Qualifications & Experience: - CA Qualified, with preference given to those who have completed articleship from reputed firms - Minimum of 2 years of experience in similar roles - Some experience in real estate/property management will be advantageous If you meet the qualifications and have the required experience, we encourage you to apply for this position.,

You are a dynamic and detail-oriented Sr. Executive/Executive Finance & Accounts with 2+ years of experience. Your role at SANeForce involves managing day-to-day financial operations, supporting budgeting processes, ensuring compliance with statutory requirements, preparing financial reports, and coordinating with internal teams and stakeholders. You will also assist in managing statutory filings and audits, maintaining organized financial records, and documentation. To excel in this role, you should have experience in core finance functions, statutory compliance, and audit support. A working knowledge of tax laws, statutory returns, and regulatory frameworks is essential. Proficiency in MS Excel and accounting software such as Tally, Zoho, or similar tools is required. Your strong attention to detail, analytical mindset, and time management skills will be key to your success. Good interpersonal and communication skills are also important for effective collaboration with internal and external stakeholders. Joining SANeForce offers you the opportunity to work in a collaborative, fast-paced environment that encourages learning, growth, and leadership. This role will allow you to develop your expertise as a finance professional and contribute to the operational efficiency of a high-growth tech organization.,

You will be joining an upcoming CBSE school in Harda, Madhya Pradesh as an Accountant. Your primary responsibilities will include: - Proficiency in Tally accounting package and prior work experience using it. - Managing statutory compliance such as TDS, GST, etc., and liaising with statutory authorities for necessary filings. - Conducting monthly closings efficiently. - Demonstrating expert knowledge of Excel for reporting purposes. - Showing initiative in tasks without solely relying on instructions. - Possessing excellent communication skills, a self-motivated attitude, and the ability to motivate team members. - Reconciling Revenue against Collection from both E-commerce platforms and offline sources, and creating Management Information System (MIS) reports based on it. Qualifications required for this role are: - Bachelor's degree in Accounting, Finance, or a related field. - Minimum of 5+ years of proven experience as an Accountant or in a similar position. - Strong understanding of accounting principles and regulations. - Proficiency in accounting software and MS Office. - Keen attention to detail and accuracy in financial record-keeping. - Excellent analytical and problem-solving abilities. - Capability to work both independently and collaboratively within a team environment. - Strong communication and interpersonal skills. To apply for this position, kindly send your resume along with a brief cover letter to careers@schoolserv.in/schooljobs@schoolserv.in. If you know someone suitable for this role, we encourage you to refer them. Feel free to share this opportunity with your network.,

As an Accounts & Admin professional at Morning Star BrandCom, you will be responsible for handling various tasks related to accounts, MIS, admin, documentation, and client reports. Your role will be crucial in ensuring the smooth operations and efficient communication within the organization. To excel in this role, you should possess a graduate degree with at least 1-2 years of experience in an accounts/administrative capacity. Proficiency in MIS and accounts management is essential, along with a basic understanding of GST and TDS. Your ability to conduct thorough secondary research and compile detailed reports will be highly valued. Attention to detail and accuracy are key attributes that will help you succeed in this position. Proficiency in MS Office tools is a must to effectively carry out your responsibilities. We prefer local candidates who can join us on-site at our Thane office. If you are looking to contribute to a dynamic team of communication professionals and utilize your skills in accounts and administration, then this opportunity at Morning Star BrandCom is perfect for you. Join us in our mission to provide Integrated Communication Solutions and help our clients achieve their business goals.,

You are invited to join our team as a Senior Accounts Executive, bringing your expertise in accounting and finance to contribute to our success. The ideal candidate will possess practical knowledge of GST, TDS, and Tally, and demonstrate proficiency in managing day-to-day accounting tasks. This opportunity is available to individuals with a minimum of 3 years of relevant experience, irrespective of gender. We welcome applicants residing in Erode, Bhavani, Kavindapadi, and neighboring areas to apply and explore this rewarding career opportunity. For further information, feel free to contact us at +9174023512512 or +917402451212, or reach out to us via email at support@mcrtextiles.in. Interviews will be conducted at: MCR Textiles Private Limited, 27/1, Kathirampatti Post, Nasiyanur, Erode-638107, TamilNadu. Job Type: Full-time, Permanent Schedule: Day shift Work Location: On-site We look forward to welcoming a dedicated Senior Accounts Executive to our team who is ready to make a positive impact through their financial expertise and commitment to excellence.,

As a candidate for this position, you are expected to have good knowledge in GST & TDS working and filing. You should be well-versed with GST compliances and demonstrate proficiency in Excel. This is a full-time position with a day shift schedule, and the work location is in person.,

As a senior accounts professional with auditing firm experience, you will be responsible for managing and handling overall GST activities and indirect taxes. Your key duties will include filing Monthly GST Returns before the due date and communicating effectively with clients for GST returns on a regular basis. This is a full-time position based on-site.,

As an intern at MS TAX AND ACCOUNTS LLC, your day-to-day responsibilities will involve assisting in internal and statutory audit processes. You will also be supporting day-to-day accounting and bookkeeping tasks using tools such as Tally and Excel. Additionally, you will play a vital role in preparing and reconciling financial reports, as well as helping in GST and TDS return preparation. Furthermore, you will be required to coordinate with clients for document collection and clarification. MS TAX AND ACCOUNTS LLC is a US taxation firm specializing in tax filing for individuals and businesses in the US. Join us to gain valuable experience in the field of accounting and taxation while contributing to the success of our clients.,

We are seeking a detail-oriented and experienced Accountant to oversee the financial operations at our RMC (Ready Mix Concrete) plant situated in Dombivli. The ideal candidate should possess prior experience in the construction or manufacturing sector, ensuring accurate financial records, managing daily accounting tasks, and upholding compliance with statutory regulations. Responsibilities include maintaining day-to-day accounts, bookkeeping, and data entry in Tally or Accounting software, managing GST, TDS, and other tax-related filings, coordinating with CA/Auditors for audits and financial reporting, preparing monthly, quarterly, and annual financial statements, monitoring expenses, stock movement, and material costing associated with RMC operations, and keeping records of machinery, fuel, and plant-related expenditures. Requirements entail a Bachelor's degree in Accounting, Commerce, or a related field, 2+ years of accounting experience (preferably within the RMC, construction, or manufacturing sector), proficiency in Tally ERP, MS Excel, and other accounting tools, a good grasp of GST, TDS, and Indian taxation laws, strong analytical, communication, and organizational skills, and preference for local candidates from the Dombivli/Kalyan/Thane region. The compensation will be as per industry standards, with negotiability based on experience. This is a full-time position that requires in-person work at the plant location.,

You will be responsible for overseeing end-to-end billing operations and supporting internal audits in the role of Executive - Billing & Audit. Your main duties will include generating and reviewing customer invoices, coordinating with operations and sales teams, maintaining billing trackers, assisting in internal audit preparation, and ensuring billing accuracy and alignment between finance and operations. Additionally, you will be required to respond to client/vendor queries related to invoices and ensure proper capture of GST and TDS details on bills where applicable. To excel in this role, you should have a Bachelor's degree in Commerce, Finance, or Accounting, along with 13 years of experience in billing, accounts receivable, or audit support. Proficiency in Excel and accounting software like Tally, Zoho Books, or QuickBooks is essential. Knowledge of GST and Indian tax regulations would be advantageous. Strong communication, follow-up, and coordination skills are necessary, along with an eye for detail and the ability to work independently with cross-functional teams. You should also be willing to be available beyond standard working hours when required. In return, you will gain experience in a startup or fast-paced work environment, exposure to client-facing or operations support roles, and the opportunity to develop strong documentation and data management habits. Magma is an equal-opportunity employer that celebrates diversity and is dedicated to fostering an inclusive environment for all employees.,

Job Overview Zoid is a high-tech R&D startup committed to solving critical military challenges through innovation in Defence and Aerospace , with active projects like AI-based FOD detection systems and missile decoy technologies . As we scale, we are seeking a Senior Accountant and Administration Executive to strengthen our backend operations, managing accounts, vendor coordination, inventory tracking (insurance, warranties), and handling essential documentation with the Ministry of Defence (MoD) and the Indian Armed Forces . This is a cross-functional role involving accounting , operations , HR support , and administrative tasks , where you will work closely with management and project teams to keep financial and operational workflows seamless. The role may also require occasional domestic travel with the team to vendor sites, partner offices, or government locations; candidates should be open and willing to travel as needed. While 5-6 years of experience is preferred, we are open to considering candidates with less experience if you show strong adaptability, a proactive attitude, good communication skills (especially in English), and a genuine eagerness to learn and grow with us. Roles & Responsibilities Accounting & Finance Maintain and update all bills, invoices, and purchase orders (POs) with proper documentation and filing. Ensure timely vendor payments, monitor outstanding dues, and reconcile statements. Manage day-to-day accounting operations using Tally or other accounting software. Handle entries for sales, purchases, expenses, bank transactions, and journal vouchers. Prepare and manage monthly, quarterly, and annual financial reports and ledgers. Ensure compliance with statutory requirements such as GST, TDS, and other tax filings. Coordinate with external accountants/auditors during audits and filings. Conduct bank reconciliations and ensure smooth handling of payments, cheques, and online transactions. Assist in budgeting, forecasting, and cost tracking for internal financial planning. Operations & Office Management Engage daily with management for updates and action points related to office operations. Coordinate with vendors, service providers, and property owners for operational needs. Handle travel bookings, event logistics, and office procurement activities. Maintain compliance-related records and documentation for Private Limited firm regulations. Support in clearing imports through customs and managing required documentation. Required Skills & Tools Proficiency in Tally, Zoho Books, QuickBooks , or similar accounting tools. Strong Excel and Google Sheets skills for data entry and reporting. Excellent verbal and written communication in English and Hindi. High attention to detail and ability to manage multiple responsibilities. Ability to manage multiple responsibilities and work independently with minimal supervision. Strong financial analysis skills to identify discrepancies. Familiarity with payroll, invoicing, and contract management. Prior Experience in startup is preffered. Contact Details: 8800712060 ( For queries only)

As a Goodyear Talent Acquisition Representative based in Ballabgarh, India, you will be responsible for ensuring 100% compliance in all areas of indirect tax, including GST, Customs, Excise, Service tax, Professional Tax, Entry tax, VAT, and CST for Goodyear's operations in India. Your role will involve improving and developing systems and processes, including IT systems, to effectively manage compliance and reporting for these indirect tax operations. You will be tasked with handling past and ongoing litigations related to indirect tax areas and providing timely guidance to various stakeholders to ensure business continuity. Collaborating with internal and external stakeholders, counsels, and service providers will be essential to maintain compliance and represent Goodyear's position before tax authorities and courts. In addition, you will identify tax saving opportunities within the legal framework and drive initiatives to minimize indirect tax costs and manage compliance and litigation efficiently. It will be crucial to assess tax risks in advance, develop plans to address them, and maintain positive relationships with both internal and external stakeholders. Joining the Goodyear team means being part of one of the largest tire companies globally, with a commitment to innovation and excellence. With a strong presence in 23 countries and a focus on developing cutting-edge products and services, Goodyear sets the standard for technology and performance in the industry. For more information about Goodyear and its products, visit www.goodyear.com/corporate.,

You will be responsible for various accounting, financial reporting, taxation, auditing, compliance, client management, financial analysis, documentation, and support tasks. In the accounting & financial reporting domain, you will assist in preparing and finalizing accounts, review financial statements, trial balances, and accounting ledgers, and ensure timely completion of month-end and year-end closing processes. Regarding taxation, you will be involved in preparing and filing income tax returns for individuals, firms, and companies, assisting in GST compliance and handling TDS compliance and returns. You will also support tax audits and respond to notices from tax authorities. In auditing, you will assist in statutory audits, internal audits, and tax audits, perform vouching, verification, and documentation of audit processes, and report any discrepancies or irregularities to seniors. Your role will also include assisting in compliance with regulatory requirements, ensuring adherence to filing deadlines, maintaining client relationships through effective communication, updating client records, and providing financial insights. You will support financial analysis by assisting in budgeting, forecasting, and financial analysis for clients, preparing MIS reports and variance analysis as required. Additionally, you will prepare necessary documentation for assessments, appeals, and audit procedures, and support senior professionals in preparing opinions on complex tax issues and corporate restructuring. To excel in this role, you should have a partially cleared CA (Inter/IPC level), a strong understanding of accounting principles, taxation laws, and auditing standards, proficiency in Tally, Excel, QuickBooks, and basic knowledge of GST, Income Tax, and TDS. Good analytical skills, attention to detail, the ability to work in a team, and under the guidance of senior CAs are essential. Preferred skills include experience in GST returns, audits, and tax compliance, good communication and interpersonal skills for client interaction, and proficiency in MS Office (Excel, Word, PowerPoint) and accounting software.,

The job involves maintaining daily accounts and financial records using accounting software like Tally, Zoho Books, QuickBooks, etc. You will be responsible for preparing and verifying financial reports, invoices, and vouchers. This includes reconciling bank statements and ledger entries. Your duties will also include ensuring timely tax filings such as GST, TDS, and income tax, as well as assisting in the preparation of monthly, quarterly, and annual financial reports. You will be required to coordinate with external auditors and CA firms as necessary and maintain organized documentation of all financial transactions. Monitoring expenses and budgets, as well as supporting in preparing MIS reports for management, are also part of your responsibilities. To excel in this role, you need to have a strong understanding of accounting principles and standards. Proficiency in Tally ERP, Zoho Books, QuickBooks, and MS Excel is essential. Good knowledge of GST, TDS, and statutory compliance is required. Strong analytical and problem-solving skills, attention to detail, and a high level of accuracy are important attributes for this position. You should also be able to manage multiple tasks and deadlines efficiently. This is a full-time, permanent position that offers paid sick time. The work location is in person.,

As a Senior Accounts Executive at BookMyAssets, a Real Estate company specializing in exclusive deals, you will be a part of a collaboration that merges advanced technology with real estate expertise. Your primary responsibilities will include: - Being a CA-inter (Appearing or Cleared)/M.Com/MBA(F&A) /B.Com with 2-5 years of experience. - Demonstrating knowledge of GST, TDS, and income tax filing, along with experience in Tally Prime, bookkeeping, and finalization of the balance sheet. - Proficiency in Excel and MIS, coupled with excellent English communication skills. - Preferred location for work is Gurgaon, and immediate joiners are preferred. - Designation as Head/Team Lead. Requirements for Education & Qualification: - Graduation in B.Com (English Medium) - Post Graduation in M.Com (English Medium) - CA-Inter (Appearing or Cleared) or relevant working experience with CA firms. Desired Experience: - Minimum 2-5 years of experience in Accounting, GST Preparation and Filing, TDS, and Income Tax return. Skills: - Good verbal communication and computer skills. Age Limit: - Not more than 35 years old. Role: - Accountant / Accounts Executive Industry Type: - Real Estate Department: - Finance & Accounting Employment Type: - Full Time, Permanent Role Category: - Accounting & Taxation Contact: - hr@bookmyassets.com or 9717671112 Job Type: - Full-time Benefits: - Paid time off Work Schedule: - Day shift Application Questions: - Do you specialize in Tally Prime - Do you know how to file GST R1 & 3B - How many years of experience do you hold in taxation (TDS Filing & Return) - Are you comfortable with a 6-day workweek - Can you join immediately Minimum Education Requirement: - Bachelor's degree (Required) Minimum Experience: - 2 years in Accounting (Required) Location: - Gurgaon, Haryana (Required) Work Location: - In person Application Deadline: - 07/07/2025 Expected Start Date: - 01/07/2025,

As an Assistant Account Manager at AMAPAI CORPORATION INDIA PRIVATE LIMITED, located in Neemrana, you will be responsible for various day-to-day tasks related to account management, client communications, financial reporting, and sales support. To excel in this role, you should possess strong skills in account management, client communications, and financial reporting. Additionally, your capabilities in sales support and relationship management will be crucial for success. Your organizational and time management skills should be top-notch, enabling you to handle multiple responsibilities efficiently. We are looking for a candidate with exceptional analytical and problem-solving abilities. Proficiency in MS Office, especially Excel, is necessary for this role. Prior experience in the finance or accounting industry is preferred. Knowledge and experience in areas such as GST, TDS, book finalization, dealing with Statutory Auditor, understanding of FAR, and depreciation will be advantageous. Candidates with a CA inter qualification will be given preference for this position. Join us at AMAPAI CORPORATION INDIA PRIVATE LIMITED and be a part of our dynamic team as we strive for excellence in the field of account management.,

As an Accounts Executive with at least 3 years of experience, you will be responsible for handling various accounting tasks. Your eligibility for this position requires you to be a CA INTER candidate. Your roles and responsibilities will include: - Demonstrating work experience as an Accountant - Possessing excellent knowledge of TALLY, GST, and TDS Returns - Having advanced MS Excel skills, including Vlookups - Experience in Bank Reconciliation - Showing strong attention to detail and good analytical skills Additionally, having any additional certification will be considered a plus for this role.,

As a Chartered Accountant at C B & Associates, you will be responsible for providing expert services in Income Tax, GST, Corporate Laws, Audit, Project Financing, and Working Capital Management. Your role will involve maintaining a high level of professionalism while assisting organizations at various stages of their life cycle. To excel in this position, you should have experience in Income Tax, GST, TDS, PF, ESI, and Corporate Laws. You should possess knowledge of Tax, Statutory, Stock, and Internal Audit processes. Additionally, you will be expected to assist in company incorporation and routine compliances. Strong analytical and problem-solving skills are essential for this role, along with keen attention to detail and accuracy. Excellent communication and interpersonal skills will be beneficial in interacting with clients and colleagues effectively. If you hold a Bachelor's degree in Accounting, Finance, or a related field, and meet the qualifications mentioned above, we encourage you to apply and join our team at C B & Associates.,

The Accounts Receivable Accountant position involves directly interfacing with customers globally. Your primary responsibilities will include generating and emailing invoices to customers daily, reviewing and processing credit memos, and reconciling customer receivable balances. Additionally, you will be tasked with maintaining customer remittance support, responding to customer queries, reconciling customer statements, supporting financial statement audits, assisting in month-end financial statement close, and working on other accounting projects as needed. Your proficiency in handling VAT, TDS, Service Tax, and GST will be beneficial in ensuring adherence to the company's policies and procedures. To excel in this role, you should have prior experience in bookkeeping within accounts receivable, billing, or O2C. Strong interpersonal and communication skills, self-discipline, effective teamwork abilities, punctuality in meeting monthly deadlines, and proficiency in IT tools such as Excel, Word, and SAP are essential qualities for success in this position. If you meet these requirements and are eager to contribute to a dynamic accounting team, we encourage you to apply now.,

As a Tax Compliance Specialist at Siemens Healthineers India LLP, your main responsibility will be managing the Indirect tax (GST) compliances of Indian entities from the APAC Tax Hub in Bangalore. You will play a crucial role in ensuring the tax processes are carried out efficiently and accurately. Your operational responsibilities will include handling key Tax Compliance processes in the Tax Hub such as retrieving data, applying checks and balances for data integrity, preparing draft tax computations and returns, tax reconciliation, accounting, and tax filing. You will also be responsible for collating data for annual return/audit under indirect tax laws, maintaining documents and working papers for various tax concessions and claims, and assisting the audit team in data preparation for assessments/audits. Additionally, you will be expected to respond to routine queries from the business team, assist in tax planning and structuring, and conduct trend/data analysis to identify deviations and trends. Your expertise in automation and transformation will be valuable, with a strong working knowledge of SAP functionalities and reports used for tax filings. To qualify for this role, you should have a CA Intermediate/M.com qualification with 3-4 years of experience in tax compliance and reporting. You should have a good understanding of tax compliances, preparation, and filing of tax returns, especially in the area of indirect taxes. Experience working in a centralized environment of tax compliance and advisory, proficiency in Excel, and excellent communication skills are essential for this position. Join us at Siemens Healthineers India LLP and be part of a dynamic team dedicated to handling tax compliances with precision and expertise.,

You will be responsible for managing office accounts in MS Excel and Tally, handling documents, maintaining records in both hardcopy and within the Tally accounting software, managing company emails, coordinating with the CA and other consultants, and overseeing petty cash. Your key skills should include a good understanding of financial accountancy, TDS, and GST, as well as proficient English language abilities. The ideal candidate should be disciplined, self-motivated, and eager to learn. Ideally, you should hold a Bachelor's degree in accounting or a related field, although Bachelor candidates with strong accountancy, MS Office, and Tally knowledge are also encouraged to apply. You should have 5-8 years of experience in an administrative or accounts assistant role, with proficiency in MS Office applications such as Word, Excel, and Outlook, as well as a good working knowledge of Tally. Demonstrating good work ethics, soft skills, and fluency in English and Hindi is essential for this role. Proficiency in Sindhi and Gujarati languages will be considered an added advantage, but not mandatory. This is a full-time permanent position located in Sion, Mumbai (400022). If you meet the qualifications and are interested in this opportunity, please send your CV to contact@bpc.green.,