Hi, We are looking to expand our finance team in Mysuru/Mysore. Work from Office. Role & responsibilities Manage daily activities for Accounting Accounts Payables, and Accounts receivables Maintain all financial records and reports Follow-up with clients for Payments. Timely Monthly Closing and Financial Reporting to Manager. Processing of Vendor invoices after thoroughly checking of rates with contract & making timely payment of the same as per approval given. GST preparation and filling. Processing of all routine expenses booking & payments as per approval. Processing & booking of Salary bank upload, tracking of all the payments done, wrong bank details to be reported & paid separately. Processing & booking of Statutory payments like PF. Processing & booking of TDS booking & payments. Checking the invoices before sending to final customers, if any deviations, reported to the Department. Raising of Invoices. Complete all the day to day accounting entries in Financials Software & support to other department staff in various routine accounting tasks. NDA and other agreement review Administration work. Educational Qualification: CA/CA inter/CA dropout/M.com/MBA (Finance) Interested candidate please share your updated resume to nikita.singh@nemko.com or apply here on naukri.com.

We required Accountant having 2 to 3 years experience having knowledge of Tally and GST Kindly forward your CV to us or walk- in interview is in progress. We are looking for candidates from South Mumbai, or Central Mumbai on urgent basis Emai: ullas1@hrsolutions.net.in Mobile : 9167614473 Pentascribe International , 132 Shaheen Apartment, 5th Floor, Modi Street , Fort , Mumbai

Preferred candidate profile P2P Cycle Experience of processing invoices in a recognised SAP system, use ofautomation tools like ReadSoft is appreciated. Basic understanding of Microsoft Office Persuasive but not aggressive telephone and email etiquettes. Excellent inter-personal skills Ability to work within a team Expected to be patient in resolving issues Knowledge of TDS, GST etc is a must Exposure of working in Shared service set up

Hi ALL, Call/Whats app - 7304172331 Accountant Require Accountants (Required accountant with strong knowledge of GST , tally , TDS ) Experience: 1-4yrs Salary upto 35k Need Immediate Joiners Location- Ghaziabad

Role & responsibilities Knowledge and Experience of Tally, GST, TDS, and Bill Booking. Manage invoices and accounts for clients. Record daily transactions, and handle petty cash transactions. Collect payments and record transactions in data software. Generate comprehensive financial reports for clients. Ensure compliance with tax regulations in financial activities. Communicate with clients regarding financial transactions & Assist Clients Coordination Preferred candidate profile Have 2 to 3 years of experience, Perks and benefits Fixed working hours Leaves 1 and 3 rd sat and All Sunday off

Role & responsibilities Indirect Tax: Compliance with respect to GST, VAT, CST, Entry Tax and Entertainment Tax Closure of Indirect Tax Assessments of VAT, CST, Entry Tax and Entertainment Tax Active Participation in GST Audit Active Participation in reply to Show Cause notices and attend hearings Dealing with departments like Commercial Taxes, Entertainment Taxes and follow-up with Consultants Well updated on GST Skills Required Good communication skills Liasioning capabilities with government departments Understanding of MS office, Oracle Analytical skills Accounting and taxation knowledge

Role & responsibilities Finance & Accounting Lead the preparation of financial statements in accordance with applicable accounting standards. Maintain the integrity and accuracy of financial data and general ledger accounting. Monitor cost controls, budgeting, forecasting, and variance analysis. Drive the digitization and automation of finance functions to enhance efficiency. Taxation & Compliance Ensure timely and accurate filing of all direct and indirect tax returns (GST, TDS, Income Tax, etc.). Handle tax assessments, audits, and liaison with regulatory authorities. Advise management on tax implications of business decisions and changes in tax laws. Maintain compliance with all applicable financial, legal, and corporate governance regulations. Bill Passing & Payables Oversee vendor bill processing, verification, and approval workflows. Ensure timely and accurate payments while maintaining strong vendor relationships. Implement checks to avoid duplication or overpayment, and maintain compliance with procurement policies. Treasury Management Manage cash flow planning and ensure availability of funds to meet operational needs. Optimize the capital structure and oversee banking relationships. Monitor investments, liquidity, and interest risk management strategies. Ensure efficient fund utilization and compliance with internal treasury policies. Preferred candidate profile CA/CPA/MBA Finance or equivalent degree. 1218 years of progressive experience in finance leadership roles. Strong knowledge of Indian accounting standards, taxation laws, and financial regulations. Experience with ERP systems (SAP/Oracle/Dynamics or equivalent) is preferred.

B.Com / M.Com / BBA / MBA with 3+ Years of Experience in Accounting field. Experience in CA firm will be Advantage. Knowledge of Tally Prime. Responsible for entry of sale, purchase, JV, cash, bank, stock JV transfer, Filing GST, TDS, ITR etc. Required Candidate profile Managing & overseeing the financial operations of organisation using Tally software. Handling day-to-day accounting tasks, generating financial reports. Knowledge of Accounting principles & practices. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Taking care of day to day accounts, purchase entries, payable entries, TDS, GST Calculation, Bank reconciliation, invoicing, providing audit support etc. Required Candidate profile B.com/M.com with 2+ years of experience in accounts department of engineering or manufacturing company. Must have good knowledge of SAP. Should be proficient in Account, GST and Audit.

Role & responsibilities Obtaining GST , PT , IEC registration Review / preparing the working for GST ,PT and Various other taxes Applying for refund in GST Visiting GST department from time to time Filing GST, PT returns on monthly, Quarterly and annually Reconciliation of required annexure for GST reporting Ensuring GST deadlines for filing returns are met Various other responsibilities which would be given from time to time Preferred candidate profile Good written & oral communication skills. Should be able to write a basic email 2. Should have GST work in the previous job. 3. Candidate should have knowledge GST registration and GSTR 1 and 3B filing

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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