7362 Gst Jobs - Page 2

The ideal candidate for this position should possess a CA Inter (or equivalent) qualification along with 4-5 years of experience in accounting, finance, or a related field. Additional accounting certifications such as CMA or CPA would be considered a plus. You should have relevant experience in financial accounting, taxation, and reporting, along with a strong proficiency in accounting software like Tally, SAP, and QuickBooks. Advanced knowledge of MS Excel, including functions like pivot tables and v-lookups, is required. Familiarity with GST, TDS, and other taxation matters is essential. Your responsibilities will include maintaining the general ledger, preparing financial reports, ensuring compliance with tax laws, handling GST and TDS returns, assisting in tax audits, and preparing financial statements such as balance sheets and profit & loss statements. You should have a comprehensive understanding of accounting principles, standards, and taxation laws, as well as internal controls and audits. In addition to technical skills, soft skills are also crucial for this role. You should have a keen attention to detail, strong analytical and problem-solving abilities, and effective written and verbal communication skills. The ability to work under pressure, meet deadlines, and collaborate effectively with team members is essential. As part of the job, you will be involved in budgeting, financial planning, forecasting, cash flow management, and team leadership. Providing guidance to junior accountants, coordinating with other departments for financial data collection, and ensuring proper documentation for audits are integral aspects of the role. This is a full-time position with a day shift schedule. A Bachelor's degree is preferred, along with 4 years of accounting experience and 1 year of experience in the hotel industry. The work location is in-person.,

As a Semi Qualified Chartered Accountant (CA Inter) with 5 years of work experience in a similar environment, you will be responsible for handling Statutory Audits and Internal Audits, preparing Financial Statements, ensuring tax compliance including GST, TDS, Return Filing, and Tax Audit. Additionally, you will be involved in the preparation of MIS reports, reviewing Tax Returns, and coordinating with auditors for Audit closure. Your role will also include assisting in advisory, litigation, and compliance for clients, as well as handling client queries. Your technical skills should encompass a deep understanding and application of Accounting Standards, Indian Accounting Standards (Ind-AS), and Corporate Laws. Proficiency in the latest updates in the Companies Act, Income-tax Act, and GST is crucial. Experience in Return Filing of GST, TDS, and Income Tax is required. Familiarity with Microsoft Office, Tally, or similar accounting software, as well as the functionalities of Income Tax Portal, GST Portal, and MCA Portals is essential. A willingness to learn and strong communication skills are also key attributes for this role. In addition to technical skills, you are expected to have good communication and presentation skills. The ability to manage a team of 5 is important. Candidates with prior work experience in a reputable CA Firm and a desire to practice are preferred. Applicants must be based in Bangalore and be prepared to travel across the city to client locations for professional commitments. This position offers a competitive CTC of Rs.4.5 - 5 lacs per annum.,

You will be responsible for leading, managing, and monitoring accounting functions within the organization. Your main duties will include developing, generating, and managing timely accounting reports. It will be your responsibility to ensure the reconciliation of Bank accounts and other accounts. Additionally, you will assist the accounting team in preparing balance sheet and budget reports and generate various analyses and financial reports for the management. Monitoring and managing the month-end accounting processes will also be part of your role, along with managing budgets for departments, projects, and grants. You will be required to create and monitor an effective internal audit system and ensure the timely completion of audits. Maintaining, updating, and monitoring inventory records will also fall under your responsibilities. Ensuring compliance of all accounting processes with the organization's goals, including transaction recording and reconciliation, will be crucial. You must also ensure compliance with GST and TDS regulations through accurate filing and documentation. Collaboration with stakeholders to resolve accounting issues and effective communication will be essential for success in this role. The preferred candidate profile for this position includes having at least 5 years of experience as an Accountant, proficiency in Tally and Excel, and an Intermediate CA qualification. Attention to detail, proficiency with numbers and figures, and strong analytical skills are highly valued qualities for this role. This is a full-time, permanent position.,

The responsibilities of this role include creating ad-hoc reports for various business needs, preparing tax documents, compiling and analyzing financial statements, managing budgeting and forecasting, having knowledge of GST, E-Way bill, IT returns, bank reconciliation, TDS preparing, balancing the company's sheet, following up on statutory compliance, and handling day-to-day financial transactions like purchase, sales, and inventory management. The ideal candidate should have a Bachelor's degree in Accounting or a related field, or be an Inter CA, with 3-6 years of experience in a manufacturing firm. Additionally, the candidate should be able to interpret and analyze financial statements and periodicals, and should be fluent in using the Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.). The candidate must possess strong interpersonal skills and a strong business acumen to excel in this role.,

The responsibilities for this position include managing international CP subsidiaries BS & P&L accounts, including tasks such as periodic closings, accounting, bookkeeping, and regulatory compliance. You will also be responsible for providing assistance and backup for local reporting, including annual reports, GST, other taxes, and local requirements. Professional support will be needed to navigate changes in regulations and local requirements within the subsidiaries. Additionally, you will be expected to follow up and control the company's policies and procedures, such as travel expense reimbursements and purchasing-related controls. Collaborating with HQ functions to ensure high-quality service delivery to employees and vendors will also be a key part of this role. Ad-hoc projects will also be assigned as needed. The ideal candidate will have at least 1-2 years of experience in an accounting firm and/or finance department. Strong professional knowledge of local requirements/reportings and the ability to address matters with Indian authorities are essential. Experience with SAP is advantageous, as is a background in a hi-tech or multinational company. Knowledge of tax, India regulatory requirements, and accounting matters is required. Proficiency in English, both spoken and written, is necessary for effective communication in this role.,

As a Full-Time Inter CA candidate with 1-3 years of experience in Finance, Accounts, and Taxation, you will be an integral part of our Taxation team. Reporting to the Senior Manager, Tax Partner, or CFO, you will play a key role in ensuring compliance, return filings, audits, and tax planning. Your responsibilities in Direct Taxation will include the preparation and filing of Income Tax Returns for individuals, firms, and companies. You will assist in the computation of Advance Tax, TDS, and preparation of Form 3CD for tax audits. Additionally, you will support in tax assessments, scrutiny cases, and transfer pricing documentation. Maintaining proper documentation for tax compliance and audits will also be a crucial part of your role. In the realm of Indirect Taxation (GST), you will be responsible for filing monthly, quarterly, and annual GST returns, along with reconciliation of GST Input Credit. Your assistance will be required in GST audits, annual return preparation, and handling notices and queries from the GST department. To excel in this role, you should have completed CA Inter (IPCC) and preferably cleared both groups. Article-ship experience in taxation is desirable. Proficiency in MS Excel, Tally, and tax-related software such as ClearTax, Winman, and Computax is essential. Working knowledge of Income Tax and GST laws, along with strong communication and interpersonal skills, will be beneficial. If you are a motivated and detail-oriented Inter CA candidate with a passion for taxation and compliance, we look forward to welcoming you to our team. The budget for this position ranges from 35K to 45K.,

You will be responsible for calculating, verifying, and depositing various indirect taxes, including GST and other state/city specific taxes, before their respective due dates. Your duties will also include reconciling Tax Ledgers in the Books of Accounts with Returns and collaborating with the Accounts and other Departments to gather necessary data for Tax compliance. Furthermore, you will be required to liaise with external regulatory bodies and consultants for various audits such as internal, statutory, tax audits, GST audit, assessments, and inspections. Additionally, you will need to identify and suggest opportunities for optimizing the tax structure, particularly in the realm of Indirect Taxes.,

The job requires a candidate with a qualification of B.Com /M.Com / CA and 1-3 years of experience. You will be responsible for perfect maintenance of files and records, keeping track of expenses and reviewing them periodically. It is essential to be well versed in Tally Prime and bank activities, along with knowledge in GST, TDS, and TCS filing. Good communication skills with customers and parties are vital for this role. Accommodation and canteen facilities are available. This is a full-time job with day shift schedule. A performance bonus is part of the compensation package. The work location is in person at (Poyampalayam) Tiruppur.,

As an Audit & Taxation professional at P B JAIN & ASSOCIATES, you will be responsible for conducting Statutory Audits of Companies & Banks. Your role will also require expertise in GST, the ability to develop and lead an Indirect Tax Practice, and the capacity to work effectively under pressure. You should possess a strong understanding of Taxation Laws, Accounting Practices, and Audit processes, with a significant focus on Direct Taxation & Indirect Taxation, Company Audit, Income Tax Audit, and Other Statutory Audit. Additionally, you will be involved in Individual Taxation, Direct and Indirect Tax Return filing, and General Accounting tasks. The ideal candidate for this position is expected to have practical knowledge and experience in Company Audit, Income Tax Audit, Other Statutory Audit, Individual Taxation, Direct and Indirect Tax Return filing, and General Accounting. Strong analytical and strategic planning skills are essential for this role, along with proficiency in Accounting, Direct Tax (Income Tax & TDS), and Statutory Audits of Companies. Experience in handling Tax Softwares, Tax Portals, Accounting Practices, Audit processes, Excel, and MS Office is preferred. The position requires working 6 days a week from 10 am to 6 pm at the P B JAIN & ASSOCIATES office located in Navi Mumbai. To excel in this role, you should be currently working in a CA firm and have the ability to independently manage a team. The budget for this position ranges from 6-8 LPA for semi-qualified CA/MCom professionals. If you meet the above qualifications and are ready to take on a challenging yet rewarding role in Audit & Taxation, we encourage you to apply before the deadline of 12/05/2025. Job Type: Full-time Schedule: Day shift Education: Master's (Preferred) Work Location: In-person Application Deadline: 12/05/2025 Please visit the office address for further details: P B JAIN & ASSOCIATES X-2079, 2nd Floor, X Wing, Akshar Business Park, Sec-25, Opp. Turbhe Railway Station, Vashi, Navi Mumbai - 400 703.,

You will be joining a global professional services and solutions firm, Genpact, that is dedicated to delivering outcomes that shape the future. With over 125,000 employees in 30+ countries, we are fueled by curiosity, agility, and a commitment to creating lasting value for our clients. Our purpose is the relentless pursuit of a world that works better for people, as we serve and transform leading enterprises, including the Fortune Global 500, through our deep business knowledge, digital operations services, and expertise in data, technology, and AI. Your responsibilities will include understanding the nuances of India AP aspects, processing India Import Invoices by checking Bill of Entry and packing list before posting, having proficiency in Tax Deducted at Source, being aware of TDS applicable on Service expenses in foreign currency, and having a basic understanding of GST components and rates. You will be expected to resolve vendor queries and requests within agreed SLAs, review and validate essential invoice details, maintain exception logs and trackers, and independently perform transactional tasks to support compliance and execution processes. Additionally, you will follow up on requisitions to resolve hold invoices and ensure daily internal audits for balance as per guidelines. Minimum qualifications we seek include a Bachelor's degree in Commerce (B.Com), significant work experience, and excellent English language skills. Preferred qualifications include experience in India-related statutory requirements and the ability to process using SAP ERP. As a Process Developer at Genpact, you will be based in Lucknow, India, working full-time with a focus on operations. If you possess the mentioned qualifications and are ready to contribute to a dynamic and forward-thinking organization, we encourage you to apply for this opportunity.,

As an experienced professional in the Pharma industry with a minimum of 10-15 years of experience, you will be responsible for handling various aspects related to Marg Software, BRS, GST, and balance sheets. Your expertise in Tally, Marg, and balance sheet reconciliation will be crucial for this role. This is a full-time, permanent position based in Mohali, Punjab, where you will be required to work in person. Fluency in English is essential for effective communication in this role. The ideal candidate should possess a Bachelor's degree and have a solid track record in the Pharma industry. If you meet these requirements and have a strong background in Marg Software, BRS, GST, and balance sheet reconciliation, we encourage you to apply for this opportunity.,

The ideal candidate for this position should have a Post Qualification Experience (PQE) of 4-6 years, preferably in the NBFC sector. You should be proficient in preparing books of accounts and possess a strong understanding of the NBFC market. Excellent English communication skills are essential, along with adeptness in stakeholder management. Your expertise should include knowledge of various Accounting Standards, Schedule VI, Income Tax, etc. You will be responsible for identifying accounting and legal issues, ensuring their resolution, and managing client compliances and deliverables such as MIS, TDS, GST, and Profession Tax. Your role will involve accounting tasks up to and including finalization, conducting MIS reviews, and independent scrutiny of the General Ledger. Effective coordination with bankers and internal teams, as well as handling billing and recovery processes, will be part of your responsibilities. Additionally, the company offers various benefits to its employees, including Medical Insurance coverage, Long Term Investment & Engagement Plan, Transportation support, and a focus on individual career growth through career enhancement programs. The organization places importance on holistic well-being, providing access to wellness resources, support mechanisms like buddy programs, childcare facilities, and health check-up camps. This position follows a work-from-office model with day shift timings. Core competencies expected from you include Service Orientation, Result Orientation, Initiative, Professionalism, Cooperation, and Communication/Feedback. You will be evaluated through Technical and HR interviews as part of the hiring process.,

You will be joining Stellar as an Accounts Executive to contribute to the financial operations of the business through a range of accounting and administrative tasks. Your role will require a distinct set of skills and knowledge to ensure the accuracy and efficiency of financial transactions. As an Accounts Executive at Stellar, your primary responsibilities will include: - Managing the booking of expenses paid via credit cards - Performing bank reconciliations - Handling various challans such as TDS, GST, P-Tax, PF, ESIC, etc. To excel in this role, you are expected to possess the following skills and knowledge: - Thorough understanding of financial record-keeping - Proficiency in accounting software - Comprehensive knowledge of TDS, GST, and their compliances A hands-on experience with Tally ERP software is essential for this position. The ideal candidate should hold a B.Com/M.Com degree with a minimum of 60% marks in Class X and XII. Key competencies for success in this role include: - Result orientation - Flexibility and versatility - Customer centricity - Analytical acumen The working hours for this position are from 8:00 AM to 5:00 PM. Stellar offers a range of perks including health and wellness benefits, work-life balance, recognition and awards, a collaborative culture, as well as opportunities for learning and professional growth. Key skills required for this role include proficiency in Excel, strong time management abilities, and analytical skills. This position is based in Gurugram and requires 1-2 years of relevant experience. Only one position is currently available at Stellar for this role.,

As an accountant at Anson Fincorp, you will play a pivotal role in managing our financial operations with precision and dedication. Your keen eye for detail and analytical mindset will be crucial in maintaining the company's financial health. By preparing accurate financial records, conducting audits, and collaborating with internal teams to manage budgets, you will contribute significantly to our financial success. Your expertise in accounting, finance, or a related field, coupled with proficiency in software like Tally, QuickBooks, or SAP, will be essential for excelling in this role. A strong understanding of Indian accounting standards, GST, and tax laws is required to ensure compliance and accuracy in financial reporting. Your organizational skills, time-management abilities, and problem-solving capabilities will enable you to handle multiple priorities effectively. At Anson Fincorp, we value and reward talent by offering a competitive salary, annual performance reviews, and a positive workplace culture that emphasizes work-life balance. You will also have access to comprehensive health and wellness benefits, paid time off including holidays and personal leave. If you are a meticulous and motivated individual with a passion for numbers and financial excellence, this opportunity is perfect for you. Join us in Theni, Tamil Nadu, and be part of a dynamic environment where expertise meets opportunity.,

As an Account Executive at our organization located in Chennai, you will be responsible for managing bookkeeping and end-to-end accounting tasks. With a minimum of 4 years of experience in bookkeeping and accounts, you will play a crucial role in maintaining accurate financial records and ensuring compliance with regulations. Your duties will include preparing, reviewing, and processing journal entries, reconciling accounts, and assisting in the preparation of financial reports. You will also be involved in financial reporting by preparing monthly, quarterly, and annual statements in adherence to accounting standards. Additionally, you will be tasked with performing regular bank reconciliations, resolving discrepancies promptly, and assisting in tax compliance by preparing and filing returns for VAT, sales tax, and income tax. Your role will also involve analyzing financial data to identify trends, discrepancies, and opportunities for cost-saving or revenue generation. Furthermore, you will assist in budget preparation and monitoring, as well as contribute to month-end and year-end financial closures to ensure data accuracy. Your skills in accounts receivable, bookkeeping, and GST will be essential for success in this role within the Import/Export industry. If you are a detail-oriented and proactive individual with strong organizational and analytical skills, we invite you to apply for this full-time, permanent position as an Account Executive. Join our finance team and contribute to the growth and success of our organization. Job Code: GO/JC/578/2025 Recruiter Name: Kamlesh Kumar,

As an Accounting Manager at Chandrakala Developers, you will play a crucial role in ensuring the financial stability and accuracy of our operations. Your responsibilities will include preparing detailed financial statements, managing fixed assets efficiently, and ensuring that all journal entries are accurate and up to date. Your expertise in financial analysis will be essential in overseeing our financial operations and maintaining compliance with accounting standards. You will collaborate closely with our finance team to maintain precise and timely financial records and reports, enabling us to make informed decisions about our projects and investments. Your strong analytical skills and experience with journal entries will be key in driving the financial success of our company. Additionally, your knowledge of GST and TDS returns filling will be vital in ensuring compliance with tax regulations. To excel in this role, you should have a solid understanding of finance principles and practices, as well as excellent organizational and time management skills. A bachelor's degree in Accounting, Finance, or a related field is required, and a professional certification such as CPA or CMA would be a valuable asset. Proficiency in accounting software and MS Excel is essential for efficiently managing financial data and generating reports. If you are a detail-oriented professional who thrives in a collaborative team environment and has a passion for ensuring financial accuracy and compliance, we invite you to join our team at Chandrakala Developers. Your contributions will be instrumental in supporting our commitment to excellence and reliability in the Aurangabad region.,

The ideal candidate for this position in Gurgaon should have a qualification of C.A Inter/ICWA Inter with 4 to 7 years of experience. The salary range for this role is between 5.0 LPA to 7.0 LPA. You should be proficient in Excel and Power BI, with a solid understanding of GST & TDS. Your responsibilities will include preparing various MIS reports, managing financial matters, and creating budgets for management and financial control purposes. Strong analytical skills are also required for this role.,

You are an experienced Accounts Manager responsible for overseeing and managing all accounting operations within a textile/garment manufacturing unit. Your role involves ensuring compliance with regulations, controlling costs, conducting audits, and providing timely financial reports to facilitate informed business decisions. Your key responsibilities include supervising daily accounting functions such as sales, purchases, and ledger management, preparing monthly/annual financial statements and MIS reports, ensuring compliance with GST, TDS, PF/ESI, and other statutory requirements, monitoring cost sheets, budgets, and variances, coordinating with auditors for internal and external audits, maintaining inventory and fixed asset records, and utilizing ERP systems like Tally/SAP for accurate financial data. To excel in this role, you should possess a B.Com/M.Com/CA Inter/CA/CMA qualification, have a strong understanding of accounting and costing principles, demonstrate expertise in statutory compliance and audit processes, and exhibit proficiency in Excel, Tally, and ERP systems.,

You are a highly motivated and disciplined Accounts Manager with a strong understanding of accounting and bookkeeping principles. Your expertise includes comprehensive knowledge in areas such as GST, TDS, etc. Additionally, you are proficient in using computer software like Tally and MS Excel. This is a full-time position with the opportunity to work in person at our specified work location. As part of the benefits package, you will be eligible for Provident Fund. For further information or any inquiries, please reach out to us directly via email at info@365plastium.com with your resume.,

As a Senior Accountant at Crash Barrier Manufacturing Unit, AR Thermosets Pvt. Ltd. in Malwan, Fatehpur, Uttar Pradesh, you will be responsible for managing the financial operations of the unit. Reporting to the Finance Manager, you will oversee financial reporting, maintain accurate accounting records, ensure regulatory compliance, and provide strategic insights for enhancing financial performance. Your key responsibilities will include preparing and maintaining financial statements such as balance sheets, income statements, and cash flow reports. You will ensure timely month-end and year-end closings, analyze financial data to offer actionable recommendations, reconcile bank statements and ledgers, oversee inventory accounting, and costing for manufacturing processes. Additionally, you will assist in preparing annual budgets, financial forecasts, monitor variances, ensure timely filing of GST, TDS, and other statutory obligations, and maintain compliance with company policies and financial regulations. You will also be involved in streamlining accounting processes, collaborating with other departments to optimize financial workflows, and mentoring junior accounting staff. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, with a CA/ICWA qualification being preferred. You should have a minimum of 5-8 years of accounting experience, including at least 3 years in a manufacturing environment. Proficiency in Tally Prime systems, advanced MS Excel, strong understanding of Indian taxation laws, and familiarity with inventory accounting in manufacturing units are essential technical skills required. The ideal candidate will possess strong analytical and problem-solving skills, high attention to detail and accuracy, as well as excellent communication and team collaboration abilities. The compensation package includes a competitive salary based on experience and qualifications, performance-based incentives, health insurance, and other benefits as per company policy.,

Say yes to a better tomorrow with SHL, People Science. People Answers. A great benefits package is offered in a culture where career development, ongoing manager guidance, collaboration, flexibility, diversity, and inclusivity are all intrinsic. Join a team where there is a huge investment in SHL, making it the perfect time to become a part of something transformational. As a part of SHL India, your responsibilities will include: - Booking supplier invoices to the ledgers using the Procurement system Coupa. - Downloading supplier invoices from supplier portals as needed. - Reviewing Employee expenses to ensure policy adherence in the expense system Certify. - Tracking aged creditors and resolving queries with suppliers. - Providing necessary data to internal and external auditors. Essential qualifications include experience in an Indian accounting standards environment and knowledge of GST. Desired qualifications include familiarity with Infor and Coupa, although full training will be provided. We are looking for a strong team-player who can work collaboratively, is customer and performance-focused, methodical, and organized. Join SHL today to unlock the possibilities of businesses through the power of people, science, and technology. With over 40 years of experience in the industry of people insight, SHL continues to lead the market with powerhouse product launches, groundbreaking science, and business transformation. When you inspire and transform people's lives, you will experience the greatest business outcomes possible with SHL's products, insights, experiences, and services. Discover the diverse, equitable, and inclusive culture at SHL and enjoy an employee benefits package that caters to you and your family. Benefit from support, coaching, and on-the-job development to achieve career success in a fun and flexible workplace. Join SHL, an equal opportunity employer that supports and encourages applications from a diverse range of candidates with inclusive recruitment processes. Choose a new path with SHL and be part of transforming workplaces worldwide.,

You are invited to join our team as an Accounts Executive at our location in IT Park, Sector 22, Panchkula. As an Accounts Executive with 13 years of experience in the Finance & Accounts department, you will be responsible for managing daily accounting tasks and providing support to our financial team. Your proficiency in Marg Accounting Software and strong understanding of accounting principles will be essential for success in this role. Your key responsibilities will include preparing and verifying bills, invoices, and bank deposits, managing GST, TDS entries, and filing returns, reconciling bank statements, generating reports for audits, supporting month-end and year-end closing activities, assisting with inventory management and billing using Marg, and ensuring compliance with accounting standards and company policies. To excel in this position, you must hold a Bachelor's degree in Commerce, Accounting, or a related field, with a minimum of 1 year of hands-on experience using Marg Accounting Software. Additionally, you should possess a strong knowledge of GST, TDS, and other statutory compliance, be proficient in MS Excel and other office applications, have good analytical and problem-solving skills, and demonstrate attention to detail and the ability to work independently. Preferred qualifications include experience in inventory management or billing using Marg, familiarity with audit procedures and financial regulations, the ability to handle multiple tasks and meet deadlines, and a background in Commerce (B.Com). In return for your contributions, we offer a competitive salary package, a positive and growth-oriented work environment, and opportunities for learning and development. If you are interested in this opportunity, please send your resume to hradmin@farlex.in with the subject line "Application for Accounts Executive" or contact us at 9875998082. We look forward to welcoming you to our team as a full-time Accounts Executive, where your reliability to commute or relocate to Panchkula, Haryana will be required for in-person work. A Bachelor's degree and at least 1 year of experience in GST, TDS, Marg Software, and accounting are mandatory for this role.,

As an accounts and audit assistant at a Chartered Accountants Firm located in Jayanagar, Guwahati, you will be responsible for handling various financial tasks including accounting, GST, Income Tax, Audit, and other related assignments. This role offers a valuable learning opportunity for freshers as well. The job is full-time and permanent, with a day shift schedule and the possibility of a yearly bonus. The ideal candidate should have a Bachelor's degree and at least 1 year of accounting experience. The work location is in person, providing a hands-on experience in a professional setting.,

Lets be #BrilliantTogether ISS STOXX is actively hiring a GL Accountant for the Mumbai (Goregaon East) location. Shifting timings would be 11AM to 8 PM Overview As a General Ledger Accountant, ISS seeks a highly driven and skilled professional to join our team. In this capacity, you will be in charge of managing the accounting procedures for our EMEA region. Daily financial operations and month-end obligations will be your main priorities. You will ensure prompt and accurate activity recording while collaborating closely with the finance team to achieve pressing month-end requirements. Responsibilities 3 - 8 years of Accounting Experience in a multi-national organization (or) 3 - 8 years of Experience in accounting functions such as general ledger accounting, Bookkeeping, accruals, prepaid amortizations & Month close. Experience in fixed asset reconciliation, depreciation, compiling data for statutory auditors, Accounts finalization & month-end close process. Reviewing & approving invoices, and expenses, Posting & processing journal entries in the accounting system. Can prepare Balance sheet reconciliation, MIS and bank reconciliations. Can handle projects, prepare reports and financial analysis as requested by managers from EMEA/USA Can independently handle month-end close. Finalization up to the preparation of financial statements. Good understanding of TDS & GST provisions and return filing for Indian companies. Ability to analyze trial balance, look for corrections and make the necessary adjusting entries. Transact with banks, government representatives, and suppliers. Assistance in accounting duties for EMEA markets. Other tasks as assigned by the manager. Qualifications Bachelors in Accounting, Finance or relevant field with 5+ years of Experience CA inter, with 3 years of experience with Articleship is preferred. Excellent knowledge of MS Office and familiarity with accounting software Good command of the English language (Speaking and Writing) Great attention to detail Experience in SAP is preferred. Experience in Swiss or German GAAP companies is preferable. #ASSOCIATE #FINANCE What You Can Expect From Us At ISS STOXX, our people are our driving force. We are committed to building a culture that values diverse skills, perspectives, and experiences. We hire the best talent in our industry and empower them with the resources, support, and opportunities to growprofessionally and personally. Together, we foster an environment that fuels creativity, drives innovation, and shapes our future success. Lets empower, collaborate, and inspire. Lets be #BrilliantTogether. About ISS STOXX ISS STOXX GmbH is a leading provider of research and technology solutions for the financial market. Established in 1985, we offer top-notch benchmark and custom indices globally, helping clients identify investment opportunities and manage portfolio risks. Our services cover corporate governance, sustainability, cyber risk, and fund intelligence. Majority-owned by Deutsche Brse Group, ISS STOXX has over 3,400 professionals in 33 locations worldwide, serving around 6,400 clients, including institutional investors and companies focused on ESG, cyber, and governance risk. Clients trust our expertise to make informed decisions for their stakeholders' benefit. Visit our website: https://www.issgovernance.com View additional open roles: https://www.issgovernance.com/join-the-iss-team/ Institutional Shareholder Services (ISS) is committed to fostering, cultivating, and preserving a culture of diversity and inclusion. It is our policy to prohibit discrimination or harassment against any applicant or employee on the basis of race, color, ethnicity, creed, religion, sex, age, height, weight, citizenship status, national origin, social origin, sexual orientation, gender identity or gender expression, pregnancy status, marital status, familial status, mental or physical disability, veteran status, military service or status, genetic information, or any other characteristic protected by law (referred to as protected status). All activities including, but not limited to, recruiting and hiring, recruitment advertising, promotions, performance appraisals, training, job assignments, compensation, demotions, transfers, terminations (including layoffs), benefits, and other terms, conditions, and privileges of employment, are and will be administered on a non-discriminatory basis, consistent with all applicable federal, state, and local requirements. Show more Show less

Overview: Dozee Health AI is a pioneer in Contactless Remote Patient Monitoring (RPM), proven to drive transformation at scale. Headquartered in Bengaluru, India, Dozee has emerged as Indias no. 1 RPM Company. We are seeking visionary individuals to help us in this very exciting journey. As a part of our dynamic team, youll have the opportunity to collaborate with top healthcare providers in the country, applying AI-powered RPM solutions to tackle some of the most pressing challenges in healthcare - enhancing staff efficiency, improving patient outcomes, and pioneering the next generation of care models. Responsibilities Procurement & Purchase OperationsMaintain an end-to-end purchase lifecyclefrom purchase requisition to PO generation, goods receipt tracking, and invoice recording. Ensure all purchase activities are budgeted, approved, and mapped to the correct cost centers. Coordinate with hardware, operations, and tech teams to align procurement with business priorities. Validate vendor agreements, pricing, and service terms before onboarding. Accounts PayableReview and process all vendor invoices, ensuring accuracy and adherence to payment terms and statutory requirements. Own the monthly payables cycleinvoice accounting, aging analysis, TDS/GST compliance, and vendor reconciliations. Ensure timely payments and manage vendor expectations proactively. Monitor open POs and GRNs to ensure proper closure and audit readiness. Employee Reimbursements & Expense ManagementOversee the expense claim process (travel, office, business expenses) to ensure policy adherence and timely reimbursements. Drive digitization and automation of expense workflows through Microsoft Dynamics and other integrated platforms. ERP Integration & ControlsMaintain all payables data and workflows in Microsoft Dynamics. Collaborate with the ERP Lead to continuously improve system automation, reporting accuracy, and internal controls. Ensure audit-ready documentation for all financial transactions. Reporting & CompliancePrepare monthly reports on payables, DPO, and expense trends. Ensure compliance with internal audit, tax, and financial reporting standards. Support statutory, internal, and management audits with complete documentation. Key Skills & Requirements47 years of relevant experience in Accounts Payable / Procurement / Expense Finance Deep understanding of procure-to-pay (P2P) processes, tax (GST/TDS), and financial controls Hands-on experience with ERP systems (preferably Microsoft Dynamics) Strong coordination skills with cross-functional stakeholders Detail-oriented, proactive, and process-driven mindset Requirements Experience in a product-based or SaaS company, especially with hardware + services billing Exposure to healthtech, hospital supply chains, or medical procurement Familiarity with vendor due diligence, contract review basics, and budgeting tools Vision & Mission Save Million lives with Health AI Dozee is Indias leading AI-Powered contactless Remote Patient Monitoring (RPM) and Early Warning System (EWS). A solution that continuously monitors patients and provides early warnings of clinical deterioration, enabling timely interventions and enhancing patient safety in hospitals, nursing facilities and patient homes. A "Made in India for the World" solution, Dozee has pioneered the worlds first non-contact blood pressure monitoring system. Trusted by leading healthcare providers in India, the USA, and Africa, Dozee is transforming patient safety and care by enhancing outcomes and reducing costs. Dozee is adopted by 300+ hospitals and monitors 16000+ beds across 4 countries . Dozee has monitored over 1 Mn Patients, Delivered 35000+ Life Saving Alerts and Saved 10 Mn+ Nursing Hours. Videos Science Behind Dozee : Ballistocardiography & Artificial Intelligence 100 Dozee deliver 144 life saving alerts and INR 2.7 Cr of saving - Sattva Study Dozee saves life of a mother at home Leading Healthcare Game changers work with Dozee I I ntroducing Dozee VS Dozee Shravan - A clinical grade RPM service Dozee In News Bloomberg - Oct 21, 2024 From AI Beds to Remote ICUs, Startups are plugging India&aposs health Gaps News18Oct 26, 2024 Now, You Can Remotely Monitor Your Loved Ones in Hospital With Bengaluru Start-Up&aposs &aposShravan' Analytics India MagazineOct 29, 2024 Dozee Harness AI for Personalised Patient Care ET HealthWorldSep 16, 2024 We trust AI everyday - From Google Maps to Smartphones, So why not use it to enhance patient safety in healthcare BW healthcareworldOct 29, 2024 Dozee&aposs AI-Powered System Predicts Patient Deterioration 16 Hours in Advance A tertiary care hospital study published in JMIR , validated Dozees Early Warning System (EWS), showing it identified 97% of deteriorating patients, provided alerts 19 hours in advance , and generated 5x fewer alerts, reducing alarm fatigue and improving patient outcomes. A study at King George Medical University, Lucknow, and published in Frontiers in Medical Technology demonstrated that Dozees automation can potentially save 2.5 hours of nursing time per shift , improving workflow efficiency and allowing more focus on patient care. A study on remote patient monitoring in general wards published in Cureus found that 90%+ of healthcare providers reported improved care and patient safety, 74% of patients felt safer , and there was a 43% increase in time for direct patient care. Research by Sattva , an independent consulting firm, demonstrates Dozee&aposs substantial impact: for every 100 Dozee-connected beds, it can save approximately 144 lives , reduce nurses time for vital checks by 80% , and decrease ICU average length of stay by 1.3 days. Key Highlights Founded : October, 2015 Founders : Mudit Dandwate, Gaurav Parchani Headquarters : Bangalore, India | Houston, USA | Dubai, UAE Key Investors & Backers : Prime Ventures, 3one4 Capital, YourNest Capital, Gokul Rajaram, BIRAC (Department of Biotechnology, State Bank of India, and Dinesh Mody Ventures, Temasek Foundation, Horizons Ventures Stage : Series A+ Team Strength : 280+ Business : Providing Continuum of care with AI-powered contactless Remote Patient Monitoring (RPM) and Early Warning System (EWS) for Hospitals and Home. Certifications & Accreditations : ISO13485:2016 Certified, ISO27001:2022 Certified, CDSCO Registered, FDA510K Cleared for the flagship product Dozee Vitals Signs (VS) measurement system and SOC2 Type II Certified Achievements Forbes India 30 under 30 Forbes Asia 100 to Watch Times Network - India Health Awards 2024 for AI innovation in Bharat Healthcare tech BML Munjal Award for Business Excellence using Learning and Development FICCI Digital Innovation in Healthcare Award Anjani Mashelkar Inclusive Innovation Award Marico Innovation For India Award. To know more about life@dozee, click here . Disclaimer: Dozee is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Dozee does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need. Dozee will not tolerate discrimination or harassment based on any of these characteristics Show more Show less