14197 Gst Jobs - Page 19

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

Urgently required Account Head for plastic manufacturing industry at Thane West About Company: manufacturer & exporter of plastic food packaging products.) Post: Account Head Job Location - Thane West Work Day and time 6 days and 10.30am to 7.30pm Education : CA / CMA / MBA Finance preferred Salary : Depend on current salary and experience Requirements: • 15 + years experience in accounts & finance (manufacturing/construction preferred) • Strong knowledge of taxation, compliance, and financial reporting • Proficiency in Tally / Busy / ERP systems We are looking for an experienced Accounts Head to manage the finance and accounts of our group of companies. The role involves overseeing accounti...

Role Overview: Provides functional and technical expertise in Financial Supply Chain Management (FSCM), covering credit management, collections, disputes, and treasury. Key Skills: SAP FSCM modules (Credit, Collections, Dispute, Biller Direct), S/4HANA integration, FI/AR processes, Risk Management.

Role Overview: Provides functional and technical expertise in Financial Supply Chain Management (FSCM), covering credit management, collections, disputes, and treasury. Key Skills: SAP FSCM modules (Credit, Collections, Dispute, Biller Direct), S/4HANA integration, FI/AR processes, Risk Management.

Role Overview: Supports Product Lifecycle Management (PLM) processes, ensuring efficient product data management, change management, and integration with SAP ERP/S/4HANA. Key Skills: SAP PLM, PPM (Project Portfolio Management), CAD/ECAD integration, Recipe Development, Engineering Change Management.

Role Overview: Responsible for designing, developing, and supporting integrations using SAP Cloud Platform Integration (CPI). Works with business and functional teams to enable seamless data flows across SAP and non-SAP systems. Key Skills: SAP CPI, iFlows, APIs, Cloud Connector, SAP PI/PO migration, Groovy/JavaScript scripting, integration with S/4HANA, SuccessFactors, Ariba.

Role Overview: Develops, enhances, and maintains SAP applications using ABAP. Works on RICEFW objects, performance tuning, and integration with SAP functional modules. Key Skills: ABAP/4, OOPs in ABAP, CDS Views, BAPIs, BADIs, SmartForms, Adobe Forms, AMDP, RAP model, Fiori integration.

Role Overview: Provides expertise in Sales & Distribution (SD) processes in SAP S/4HANA. Responsible for configuration, integration, and support of Order-to-Cash cycles. Key Skills: Pricing, Billing, Credit Management, Logistics Execution, S/4HANA simplifications, integration with FI/MM/WM.

Were hiring an Account Executive at a Global MNC, Sanpada,Navi Mumbai. Req: Inter CA with 6m2y exp, strong accounting knowledge, Excel skills. Mon–Fri work, PF & insurance benefits. Role: accounting, reconciliations, compliance, audits & reporting. Provident fund Health insurance

Key Responsibilities: Implement and support SAP FI Record-to-Report (RTR) processes including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Bank Accounting. Configure and maintain SAP Document and Reporting Compliance (DRC) for e-invoicing, statutory reporting, and tax compliance. Ensure compliance with local statutory, fiscal, and tax regulations across multiple geographies. Support integration between FI, CO, MM, and SD modules for end-to-end process coverage. Work with business users to gather requirements, design solutions, and deliver enhancements. Manage period-end closing activities , ensuring timely and accurate reporting. Provide support for audit, com...

Key Responsibilities: 1. Vendor Payments Review and validate vendor invoices against POs and contracts. Ensure timely processing and disbursement of payments. Coordinate with internal stakeholders for invoice approvals. Maintain vendor ledger and resolve payment discrepancies. 2. Employee Reimbursements Process travel and business expense reimbursements as per policy. Verify supporting documentation and ensure compliance with tax and internal guidelines. Coordinate with employees for clarifications and documentation gaps. Prepare monthly reimbursement reports. 3. Accounting Schedules Prepare and maintain month-end and year-end accounting schedules (e.g., accruals, prepaid expenses, fixed ass...

Key Responsibilities: 1. Vendor Payments Review and validate vendor invoices against POs and contracts. Ensure timely processing and disbursement of payments. Coordinate with internal stakeholders for invoice approvals. Maintain vendor ledger and resolve payment discrepancies. 2. Employee Reimbursements Process travel and business expense reimbursements as per policy. Verify supporting documentation and ensure compliance with tax and internal guidelines. Coordinate with employees for clarifications and documentation gaps. Prepare monthly reimbursement reports. 3. Accounting Schedules Prepare and maintain month-end and year-end accounting schedules (e.g., accruals, prepaid expenses, fixed ass...

Accounts Receivable – Customer receipt accounting, payment follow-up, & customer reconciliation Accounts Payable Controlling site operations (Job Card, Inventory) MIS Reporting Month-End Closing Activities Ensure compliance with TDS & GST regulations Required Candidate profile 2+ Years Required in Accountant Proficiency in SAP (Must) Strong knowledge of Microsoft Excel & Word Sound understanding of Accounting Practices Should be graduate

Tally accounting, payments to statutory authorities and compliances, Vendors, Foreign currency, 15CA Creditors Reconciliation Monthly finalisation Salary Processing Support and guidance to team members Dealing with vendors and branches, banking Required Candidate profile 1. Good Knowledge of Accounting & Tally 2. Knowledge of TDS & GST is a must 3. Self starter, ready to learn, work and manage in a team

6 years of SIEM, or SOC experience Strong communication, written, and verbal skills Experience with writing/creation of formal documentation such as reports, slide decks, and architecture diagrams Customer service/support experience Ability to conduct in-depth forensic analytical studies and investigations Role Preferences Splunk certification Coding or scripting experience Strong knowledge of Unix/Linux Security+, GIAC, SSGB, ITIL, or similar certification Working knowledge of applicable industry controls such as NIST 800-536 or Mitre Attack Framework #Notice Period: Immediate

Responsibilities: * Manage accounts receivable and payable * Ensure accurate bookkeeping practices * Prepare financial reports using Excel * Maintain communication with stakeholders * Follow up on payments due Health insurance

Job Title : Head Accounts & Taxation Location : Borivali (East), Mumbai Working Days : Monday to Saturday Qualification Chartered Accountant (CA) or equivalent professional qualification Experience 5 to 10 years of relevant experience (Industry open; preference for Real Estate sector) Role Overview The Head of Accounts & Taxation will be responsible for overseeing the companys entire Accounts, Finance, and Taxation functions. This role requires strong leadership, in-depth knowledge of tax laws, and the ability to implement efficient financial practices aligned with business goals. Key Responsibilities Lead and manage the Accounts & Taxation team ensuring accuracy, compliance, and timeliness....

.EXP IN REAL ESTATE * Ensuring TDS/GST Compliances like payment, returns and certificates. within the stipulated due date. * Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data.

Maintain and update company financial records (ledgers, journals, invoices). • Prepare GST, TDS, and other tax returns. must have a Knowledge about payroll calculation and Distributing employees salaries. Required Candidate profile must have a Knowledge about payroll calculation and Distributing employees salaries.

•Accounts & Financial Mgmt: Accounts finalization, monthly P&L, balance sheet, financial analysis & reports, MIS •Compliance & Taxation: Manage Income Tax, GST, TDS, PF, statutory filings, payments, appeals •Audit & Legal Coordination •Payroll Mgmt Required Candidate profile •Banking & Financial Operations •Team Leadership •Expert in Finalization, GST, TDS, Income Tax, Payroll, Compliance •Strong knowledge of statutory requirements, appeals handling •Hands-on in Tally/ERP

We are looking for a highly skilled Mandarin Language Expert Team Member to join our team at Gratitude India Manpower Consultants Pvt. Ltd., located in the IT Service & Consulting industry. The ideal candidate will have 2-5 years of experience and be proficient in speaking, reading, and writing Mandarin Chinese. Roles and Responsibility Collaborate with cross-functional teams to achieve business objectives and provide language support. Develop and implement effective language training programs for employees. Conduct language assessments and evaluations to identify areas of improvement. Provide cultural consulting services to clients on Chinese culture and customs. Assist in translating docum...

We are looking for a skilled professional to join our team as a BSP Refunds Processing Specialist in Mumbai. The ideal candidate will have 2-5 years of experience in the IT Service & Consulting industry, with expertise in refunds processing and strong analytical skills. Roles and Responsibility Process and manage refunds for clients in a timely and accurate manner. Analyze and resolve complex refund-related issues efficiently. Collaborate with internal teams to ensure seamless communication and issue resolution. Develop and implement process improvements to enhance efficiency and reduce errors. Maintain accurate records and reports of refunds processed. Identify and mitigate potential risks ...

Remedy developer U3/U4 Location : Pune Kolkata Bengaluru Min Experience 2 years BMC Remedy Solutioning, Installation, Configuration and Upgrades Strong skill in CMDB Expertise in Service Catalog design , consolidation Expertise in designing custom applications on BMC Remedy platform according to Business needs Expertise in design and build of 3rd party integration Expertise in Remedy OnDemand and Helix platform

Billing, Invoicing & payment follow-up Make Purchase orders & performa invoice Performing all basic work of tax related to TDS, GST, PF, PTR Make tally entries, GST filling, draft sale/purchase etc. Weekly and monthly bank reconciliation