7382 Gst Jobs - Page 29

You will be responsible for managing end-to-end handling of GST and Customs litigations, which includes preparing and filing responses to notices, spot memos, and related communications. You will also be drafting submissions for appeals and audit proceedings, as well as representing the company before tax authorities for SCN and appeal-related matters. Your role will involve liaising with consultants and legal counsels to ensure factual accuracy and completeness in all notice responses. Additionally, you will support GST return scrutiny assessments and investigations by coordinating with internal teams for timely data collation and document submission. You will be required to provide inputs and documentation for assessments, audits, and summons proceedings, and maintain and update the Litigation Management Tool/Tracker for Indirect tax matters. Furthermore, you will ensure the timely reporting of IDT-related orders, penalties, and proceedings to SEBI as required. As part of your responsibilities, you will also assist in statutory audit processes by preparing and updating the contingent liability statement for IDT matters.,

As an Accountant at our company located in Sector 16, Noida, you will play a crucial role in maintaining accurate financial records and ensuring compliance with all financial regulations and company policies. With a minimum of 2 years of experience in accounting, preferably in a similar role, you will be responsible for various key tasks. Your primary responsibilities will include maintaining precise records of all financial transactions using Tally, preparing and managing ledgers, journals, and balance sheets, handling petty cash accounts, and ensuring timely reconciliations. Additionally, you will manage and update employee-related financial data through the HRMS portal, assist in tax filings such as TDS, GST, and other applicable taxes, and contribute to the preparation of financial statements and monthly/annual closings. To excel in this role, you must hold a Bachelors/Master's degree in Accounting, Finance, or a related field and demonstrate proficiency in Tally ERP and other accounting software. Familiarity with HRMS portals, vendor management, and company ledger operations is essential. Moreover, your attention to detail, organizational skills, and ability to multitask will be critical to your success. Preferred qualifications for this position include experience with MS Excel, GST returns, and audit support, as well as exposure to startup or mid-size business environments. Strong communication skills and a proactive attitude will further enhance your performance as an Accountant at our company. If you are a dedicated professional with a passion for maintaining financial accuracy and ensuring regulatory compliance, we encourage you to apply for this exciting opportunity and contribute to our team's success.,

We are seeking a Junior Accountant with 13 years of experience in accounting, particularly proficient in Tally, to become a valuable part of our expanding team located in Jamshedpur. The ideal candidate will possess a Bachelor's degree in Commerce or a related field and demonstrate sound knowledge of GST, TDS, and basic compliance procedures. In this role, your responsibilities will include daily accounting entries in Tally, bank and ledger reconciliations, supporting GST filings, managing invoicing, petty cash, and vendor coordination, as well as assisting in financial reporting. The perfect candidate for this position should have a keen eye for detail, excellent record-keeping skills, and be ready to collaborate with a dynamic team. If you meet these qualifications and are eager to contribute your expertise, we encourage you to apply by sending your CV to hr01.sipl@gmail.com or by direct messaging us. Join us in this rewarding opportunity to further develop your accounting skills and be a part of our dedicated team! #Hiring #JuniorAccountant #Tally #AccountsJob #FinanceJobs #JobOpening #TallyERP,

The Finance team at DBS aims to uphold world-class standards in reporting, financial planning, and finance processes. They provide valuable insights and analyses to assist the bank in making well-informed business decisions, whether it be in product development or customer profitability. Additionally, the Finance team offers services in capital management, business planning, forecasting, as well as tax and accounting advisory. As a member of the Finance team, your responsibilities will include being the custodian of the Fixed Assets Register, ensuring compliance with IFRS requirements, and performing certification of GLAO accounts related to AP. You will conduct frequent reviews to identify opportunities for process improvement and standardization. Moreover, you will be responsible for GST and TDS related activities for month-end reporting and other AP transactions, while also liaising with internal and external stakeholders. To excel in this role, you are required to have a minimum of 5-6 years of relevant experience, with a background in Internal controls or Process Audit exposure in an AP process and Fixed Assets. The preferred educational qualifications include being a Chartered Accountant or holding an MBA degree. In terms of competencies, you should possess a positive attitude, be a team player, have strong communication and interpersonal skills, and excellent proficiency in MS-Office. Additionally, you must demonstrate stakeholder management skills, sound accounting knowledge, and an understanding of control checks and process flow reviews. At DBS India, we believe in fostering a culture that drives performance through value-based propositions, ensures customer focus by delighting customers and reducing complaints, and builds pride and passion to protect, maintain, and enhance DBS's reputation. We encourage continuous learning, team building, and motivation through ideation and innovation, and we uphold the highest standards of honesty and integrity in all our operations. If you are someone who is passionate about finance, possesses the required qualifications and competencies, and resonates with our values and culture, we invite you to apply now. Join us at DBS and be part of a dynamic environment that supports your professional development and recognizes your achievements. Please note that this is a full-time position based in Chennai, Tamil Nadu, India. Apply now and take the next step in your finance career with DBS.,

The accountant role involves working under the supervision of a senior accountant or accounting manager. A bachelor's degree in accounting is a mandatory requirement for this position. The key responsibilities include filing returns related to GST and Income Tax, handling other office-related tasks associated with the Accounting department, and managing Company Filing with ROC. This is a full-time job, and the working hours are during the day shift or morning shift. The role also offers benefits such as paid time off and a performance bonus. Candidates applying for this position are required to specify their salary expectations, current location, and whether they are a fresher or have relevant experience in years. The educational qualification needed for this role is a Bachelor's degree. Proficiency in English is preferred. The work location for this position is in Noida, Uttar Pradesh, and the job requires in-person presence.,

As a Senior Accountant Team Lead in Mumbai (Western Line Candidates Preferred), your role involves recording day-to-day financial transactions accurately in the accounting system. You will be responsible for maintaining and updating general ledgers and journals, reconciling bank statements with internal financial records, and filing all invoices, receipts, and related financial documents. Additionally, you will prepare balance sheets, income statements, and ensure accurate GST and TDS filing and returns. Utilizing Tally ERP and other relevant software for maintaining accounting records is essential. Furthermore, supporting cost accounting activities to enhance business efficiency and leading a team of junior accountants to ensure timely and accurate work delivery are key responsibilities. To excel in this role, you should have proven experience in managing finance or accounting teams and be proficient in Tally ERP, MS Excel, and other Microsoft Office tools. A strong understanding of accounting principles, financial regulations, taxation, GST, and TDS compliance is required. Your analytical and detail-oriented approach to financial reporting and reconciliation will be crucial. Being able to handle multiple tasks, meet deadlines, and thrive in a fast-paced environment is important. Excellent interpersonal and communication skills for cross-functional collaboration, along with strong problem-solving abilities to resolve financial discrepancies and streamline operations, are essential qualities. You will work in a professional office setting within a stable and growing company, fostering a supportive leadership and collaborative team culture. This position offers opportunities for growth and skill enhancement in accounting and finance management. This is a full-time role with health insurance benefits, following a day shift schedule and requiring in-person work at the specified location.,

The job involves providing SAP SD L2 Support at Karappakkam OMR, Chennai with a total of 7 years of experience, including 2 years in the domain and 4-7 years in SAP Functional. As an L2 Support, you will be responsible for incident management support, collaborating with the SAP SD Lead to resolve issues and implement necessary changes to enhance end user experience. Your role will include: - Offering Subject Matter Expertise (SME) support to resolve SAP application issues, conducting Root Cause Analysis (RCA), and ensuring problem resolution. - Providing functional insights to the technical team for incidents and problem tickets that require L1 support. - Handling L2 incidents related to SAP modules in both primary and secondary environments, including non-SAP platform applications that may be integrated with SAP. - Managing requests through tools, following up, updating incidents, and ensuring closure within SLAs. - Managing service requests efficiently. - Demonstrating knowledge in integrating SD with FI, MM, and PP scenarios. - Taking ownership of change management activities, including test plan preparation for change requests (CRs), end-to-end delivery of medium and complex CRs, and data gathering for stakeholders. - Updating system documentation, creating training/user manuals, and managing SAP roles and authorizations. - Qualifications required include a degree in BE/B-Tech/MBA or any computer graduation, with optional certifications in SAP SD and ITIL-F. Essential Skills include: - Strong knowledge of SAP SD concepts such as pricing, document controls, GST, E-Invoicing, variant configuration, batch management, credit management/FSCM, etc. - Understanding of SAP integration areas, OTC-ECC/S4, and interface with other applications using APIs, IDOCs, etc. - Basic ABAP debugging skills, SAP HANA knowledge, exposure to support projects, and end-to-end implementation projects. - Excellent communication and interaction skills with various stakeholders like business owners, end users, and solution architects. If you meet the qualifications and possess the necessary skills, you can share your resume with stk3@sanmargroup.com.,

The ideal candidate will be responsible for preparing monthly and annual Balance Sheets. You should have hands-on experience in handling statutory audits, including LR audits and year-end audits with Big4 firms. Budgeting and variance analysis are key responsibilities, and ownership of this process is required. It is essential to have a working knowledge of INDAS and GST. You will be required to generate monthly reports, Management Information System (MIS) reports, and Cash Flow statements. A high level of proficiency in Excel is mandatory for this role. Attention to detail and timeliness in compliance are crucial aspects of this position. The successful candidate must possess excellent analytical and problem-solving skills, as well as strong logical ability. Leadership skills are also essential for effectively presenting plant performance in monthly review meetings with top management. Familiarity with SAP is a must-have for this role.,

You are an experienced Cost Management Accountant looking to join Chemplast Sanmar Limited in the Plant Costing, Business Finance, or Corporate Costing roles at the Berigai, Tamilnadu (Hosur) location. Your main responsibilities will include managing and analyzing financial data, identifying cost-saving opportunities, and ensuring accurate and timely reporting of financial information within the plant. As a Qualified ICWA - CMA with 2-5 years of experience, you will be expected to develop and maintain cost accounting systems, policies, and procedures to guarantee precise and punctual financial reporting. Additionally, you will need to monitor and analyze manufacturing costs and financial performance against budget, forecast, and actual results, as well as prepare monthly and quarterly financial reports and variance analysis. Your role will also involve conducting financial analyses on capital expenditures, cost-saving initiatives, and other business projects. You should have experience in developing and implementing cost accounting methodologies such as standard costing and activity-based costing. Exposure to Indirect taxation, Direct tax (especially TDS related compliance), MIS handling, SAP ERP, Export documentation, and Imports handling is required. Coordinating with auditors (Statutory & Internal), handling GST, statutory audit, Tax Audit, and Cost audit are key aspects of the job. Domain experience from any Manufacturing companies (Food, Chemicals, pharmaceutical, Process industry) is preferred. If this challenging opportunity excites you, please share your resume with stk3@sanmargroup.com.,

Switchgear and Control Technics Pvt. Ltd. is looking for an Accounts Finance Executive who will be responsible for managing financial transactions, ensuring accurate bookkeeping, and supporting compliance with statutory regulations. The ideal candidate should have a strong accounting background, hands-on experience with Tally or ERP systems, and knowledge of GST, TDS, and other taxation matters. Responsibilities: - Handle day-to-day accounting tasks such as ledger entries, journal entries, and account reconciliation. - Prepare monthly, quarterly, and annual financial statements and reports in compliance with accounting principles. - Assist in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. - Perform regular bank reconciliations and monitor cash flow. - Support internal and external audits by providing necessary financial documentation. - Track and verify business expenses to ensure adherence to budget limits. - Assist in financial analysis and budgeting to provide insights for management decision-making. Qualifications: - Bachelor's or Master's degree in commerce (B. Com, BBA, M.Com, MBA, or related fields). - 3-5 years of experience in accounting or finance roles, preferably in manufacturing or engineering sectors. - Proficiency in accounting software such as MS Excel, Tally, or SAP. - Strong understanding of accounting principles and financial regulations. - Excellent attention to detail and analytical skills. - Good written and verbal communication skills.,

Join Amol Gupta & Associates and our sister concern firm for an exciting opportunity tailored for CA aspirants and candidates with a background in accounting and finance. This opportunity is ideal for candidates who have cleared CA Intermediate (either Group I or Both Groups) and are seeking to complete their 2-year full-time Articleship. We're looking for individuals who are passionate about learning and eager to grow in a professional environment. As part of our team, you will get the chance to work on day-to-day accounting activities, including bookkeeping, GST, TDS, and income tax filings, and also participate in audits - statutory, internal, and tax-related. You will gain direct exposure to core areas of finance and compliance, including Transfer Pricing, FEMA regulations, and Secretarial Work. We provide a learning-driven work environment where you will get practical experience in GST & Tax Filings, Statutory and Bank Audits, Income Tax and TDS Return Filing, Transfer Pricing, FEMA, and Secretarial Work. Location: Mohali, Nabha Interview Mode: In-Person Only If you're ready to take the next step in your CA journey, we'd love to hear from you. Contact us at: +91-98140 54949 Job Types: Full-time, Permanent, Fresher,

You are a highly skilled and experienced Senior Accountant with a strong background in accounts, possessing at least 5 years of experience in financial management. As a Senior Accountant, your key responsibilities will include managing the day-to-day financial operations of the company, preparing and analyzing financial statements, balance sheets, and profit and loss statements, as well as developing and implementing financial models to analyze business performance. You will collaborate with cross-functional teams to achieve business objectives and review contracts to support deal negotiations, prepare contract checklists for revenue recognition guidance, and ensure accuracy. Additionally, you will oversee monthly, quarterly, and year-end revenue close activities, including journal entries, account reconciliations, and analytics. You will be responsible for preparing and maintaining financial records, supporting year-end audits and month-end close processes, and performing bank reconciliations for multiple accounts. Basic knowledge about Cat Pro software is required for this role. To qualify for this position, you must hold a Bachelor's degree in Commerce or a related field and possess a minimum of 5 years of experience in accounting. Strong knowledge of GST and other tax laws is essential, along with excellent communication and presentation skills. The ideal candidate will be between the ages of 25 to 40. This is a full-time, permanent position with benefits including Provident Fund. The work schedule is during the day with a yearly bonus. Proficiency in English, Hindi, and Punjabi languages is required. The work location is in Phagwara, Punjab, and the job requires in-person attendance. If you meet the above requirements and are looking for a challenging opportunity as a Senior Accountant, we encourage you to apply for this position.,

Join Our CA Office Team! We are seeking skilled and dedicated professionals to become a part of our team. If you possess experience in GST & Income Tax, this opportunity is perfect for you! We have openings for the following positions: - Accountant - Tax Assistant - Article Assistant Qualifications: - B.Com / M.Com / CA Pursuing (Article Assistant) Experience: - Knowledge and experience in GST & Income Tax are required. Location: - Hari Darshan Cross Road, New Naroda Job Type: - Full-Time If you are enthusiastic about taxation, compliance, and seeking professional growth, we eagerly await your contribution to our team! To apply, please send your resume to: Email: cabhaveshlunagariya@gmail.com Contact: 8690086187,

You are a smart, energetic, and detail-oriented Accountant with 12 years of hands-on experience. Your strong background in accounting and billing, along with excellent communication skills in English, makes you the ideal candidate for this role. Your responsibilities will include a blend of accounting, compliance, and administrative tasks. Your main tasks will involve preparing and managing invoices, handling billing processes to ensure timely collections, managing TDS, GST, and SEZ compliance and filings, performing statutory tasks such as ESI, EPF, WWF, and professional tax filing, overseeing vendor and client management, assisting in administrative duties, ensuring accurate accounting entries and reconciliation, and supporting financial audits and documentation. To excel in this role, you must have a Bachelor's degree in Accounting, Finance, or a related field, along with 12 years of relevant experience in accounting and statutory filings. Proficiency in Tally is mandatory, and knowledge of Zoho Books is an added advantage. A strong understanding of GST, TDS, SEZ, and related compliance is essential, along with good English communication skills. Being smart, proactive, and well-organized, with the ability to multitask and manage deadlines efficiently, are key qualities for success in this position. You must be based nearby or willing to commute easily. If you meet these requirements and are ready to take on this challenging role, we look forward to receiving your application by the deadline of 22nd August 2025.,

You are a Senior Accountant with 4 to 6 years of work experience, operating at a mid-level position within the team. Your primary responsibility is to manage various financial tasks with precision and expertise, contributing significantly to the company's success. Your qualifications include proven work experience in accounting or a related field, showcasing your ability to contribute effectively. Proficiency in GST is essential for carrying out tax-related responsibilities accurately. You should possess strong competence in financial reporting to ensure accuracy in the company's financial statements and records. Financial analysis skills are necessary to interpret financial data and provide valuable insights and recommendations. Expertise in account reconciliation is required to maintain accuracy and compliance of financial records and transactions. Experience in filing personal income tax returns demonstrates your understanding of tax regulations and compliance. Attention to detail is crucial for meticulous financial documentation and error-free financial operations within the company. Strong organizational and time-management skills are essential to prioritize tasks and meet deadlines efficiently. As a Senior Accountant, your roles and responsibilities include managing daily accounting operations to ensure accurate financial records and statements. You will be responsible for preparing and reviewing financial reports and documents to ensure compliance with regulations and standards. Performing comprehensive account reconciliations is vital to maintaining the accuracy of financial data. You will be filing personal income tax returns and handling GST-related responsibilities with precision and accuracy. Analyzing financial data to identify trends, variances, and opportunities for improvement is also part of your job. Collaborating with other departments to prepare budgets and forecasts will contribute to strategic planning. It is crucial to stay updated on industry regulations and compliance requirements, including tax laws and financial standards. Additionally, providing guidance and support to junior team members is essential to foster a collaborative and professional environment.,

The role of an Accountant involves preparing budgets, maintaining reports, and performing basic bookkeeping and accounting tasks for the company. Your responsibilities will include handling GST and TDS entries, generating financial reports regularly, and delivering information to the Management. You will also support in budgeting, bank reconciliations, and data entry into relevant software programs. As an Accountant, you will manage company ledgers, process business expenses, and facilitate both internal and external audits. Ensuring the accuracy of account balances, verifying bank deposits, and overseeing day-to-day transactions will be part of your routine. Recording office expenditures, monitoring budget compliance, and posting daily receipts are essential duties. Additionally, you will be responsible for preparing annual budgets, conducting year-end analysis, and reporting on debtors and creditors. Your tasks will involve managing monthly budgeting activities, encoding accounting entries for data processing, and organizing financial documents for proper account posting. You will review computer-generated reports meticulously to verify accuracy and identify any errors, rectifying discrepancies promptly. Resolving inaccuracies in financial reports and implementing corrective measures are crucial to maintaining precise financial records. This is a full-time position with benefits such as provided food, health insurance, and Provident Fund. The working schedule is during the day shift. The ideal candidate should hold a Bachelor's degree and have at least 4 years of experience in accounting, with specific expertise in TDS and GST for 3 years each. The work location is in person.,

You will be responsible for overall handling of Accounts, including GST compliance, returns filing, Audit, TDS, Tax, Financial statements, Balance sheet, and ITR. Your role will involve utilizing your Accounting Knowledge for Accounts Finalization and ensuring Income Tax Compliance. Additionally, you will be managing Inventory Reconciliation & Valuation. The ideal candidate should possess good communication skills and be a Chartered Accountant with at least 6+ years of experience in the field. This position offers a salary range of 10-18 LPA and requires individuals who can demonstrate stability in their work history. If you have a background in Accounting, Auditing, or Taxation, and possess key skills such as Accounts Manager, Accounts Officer, GST, Accounts Audit, and Income Tax, we encourage you to apply for this role.,

You are invited to join our team as a dedicated Articled Assistant who has successfully passed the CA Intermediate exams. This two-year articleship, mandated by ICAI, will provide you with a comprehensive learning experience in taxation, compliance, and accounting. Your responsibilities will include preparing and filing individual and business income tax returns, assisting in filing tax audit reports and GST returns, gaining hands-on experience in bookkeeping and financial documentation, as well as contributing to audits and compliance-related tasks under guidance. The ideal candidate for this role will have completed CA Intermediate (Qualified) and possess strong analytical and organizational skills. An eagerness to learn and adapt to dynamic work environments is crucial for success in this position. This role offers an excellent opportunity to build a solid foundation in accounting and taxation. As a CA Articled Assistant, you will be based in Tiruchirappalli and gain exposure to areas such as Income Tax, GST, TDS, Statutory & Tax Audits, ROC, Accounting & Compliance. Eligible candidates should have cleared IPCC or Intermediate (1st group or both groups) and demonstrate a willingness to learn and grow. The stipend offered will be as per industry standards, and you can expect a friendly learning environment with professional growth opportunities. If you are interested in this opportunity, please reach out to us by sending a direct message or email to cagvdd@gmail.com. You can also contact us at +91 - 99435 - 24455. We look forward to welcoming enthusiastic candidates to our CA firm.,

You will be responsible for updating, maintaining, analyzing, and reconciling company accounts. This includes analyzing balance sheets and general ledger accounts, updating and maintaining general vouchers and ledgers in Tally and ERP, as well as preparing Bank Reconciliation Statements. You will also be expected to provide financial status information through special reports and projects, correct errors through adjusting journal entries, and reconcile accounts receivable detail and control accounts in the general ledger. It is essential to maintain accounting controls by adhering to policies and procedures while ensuring compliance with financial and legal requirements. Additionally, you will be required to secure financial information by completing database backups and maintaining confidentiality. To qualify for this role, you should have a B.Com (Hons.) degree with a specialization in finance. CA Inter Pass is preferred. Proficiency in Tally and familiarity with GST are must-have skills. Candidates with 0-5 years of experience will be considered, with preference given to those with previous work experience. As part of the benefits, you will receive direct mentoring from senior accountants, gaining practical insights into the operations of reputed infrastructure companies. There are also opportunities for faster career growth based on performance. This is a full-time position with a day shift schedule. A bachelor's degree is preferred, and a minimum of 1 year of experience in accounting, Tally, and overall work is required.,

You will be taking on the role of a Manager (Accounts & Finance) at Sentini Bio-Products Private Limited in Gandepalli, Kanchikacharla mandal NTR dt Andhra Pradesh. As the Manager, you will lead the Accounts and Finance Department, overseeing all financial activities, managing accounts, preparing financial statements and reports, conducting financial analysis, and ensuring regulatory compliance. To excel in this role, you should possess strong skills in Financial Reporting, Accounting, and Financial Analysis. Your expertise in Budgeting and Forecasting will be crucial for this position. Additionally, you must have knowledge of regulatory compliance, including GST, Excise, and IT laws. Experience with financial software and systems is also required. The ideal candidate will have at least 15 years of experience in a manufacturing unit, preferably as the head of the Accounts and Finance department. A qualification as a Chartered Accountant or Cost Accountant is a must for this role. Previous experience in the Distillery/Alcohol industry would be considered an added advantage.,

You are required to join our team as an Accounts Team Lead for Branch Accounts. Your role will involve managing branch-level accounts, ensuring financial accuracy, and leading a small team to review and rectify branch financial records on time. Your responsibilities will include leading branch-level accounts to ensure financial accuracy and policy compliance, reviewing and verifying branch accounts, cash books, bank reconciliations, and inventory records, identifying discrepancies and areas for improvement, guiding branch accountants in record-keeping, preparing audit reports, following up on audit observations, preparing MIS and financial reports, and coordinating with auditors. To be considered for this role, you must have a CA Inter or equivalent qualification in accounting or finance, a minimum of 3 years of accounting experience with exposure to audit processes, strong knowledge of accounting standards, GST, TDS, and compliance matters, proficiency in accounting software such as Tally, ERP systems, and MS Excel, excellent attention to detail, analytical skills, and team coordination abilities, and willingness to travel to branch offices for audits. This is a full-time position with benefits including food, health insurance, and Provident Fund. The job involves day shifts and is located in person.,

relevant experience in statutory matter, TDS calculation, TDS return, TDS filing, GST collection & return filing

As an Accounting Expert with expertise in E-Invoice & E-Way Bill, you will be responsible for transaction management including bill booking for purchase, sales, debit notes, and credit notes. Your role will also involve inventory management and utilizing Tally for accurate financial recording. In addition, you will handle GST and TDS related tasks to ensure compliance with regulations. This full-time, permanent position comes with benefits such as cell phone reimbursement, health insurance, leave encashment, life insurance, paid time off, and provident fund. The work schedule is during day shifts and the work location is in person. If you meet the qualifications and are looking to utilize your accounting skills in a dynamic work environment, we encourage you to apply for this opportunity.,

You should have a minimum of 12 years of accounting experience with in-depth knowledge of GST, TDS, and Tally. Experience in handling PF & ESI matters is required. Proficiency in Microsoft Excel is a must. Excellent communication skills, both written and verbal, are essential. You should be detail-oriented, organized, and able to handle responsibilities independently. Your role will involve managing GST, TDS, and other statutory compliance activities independently. Working on Tally for data entry, reconciliation, and financial reporting will be part of your responsibilities. You will oversee PF & ESI processes and ensure timely filings. Preparing and analyzing financial statements as required and maintaining Excel-based reports and trackers are important aspects of the job. Coordinating with internal teams and external auditors as needed and ensuring timely completion of all financial and statutory obligations are key responsibilities. This is a full-time, permanent position with benefits such as cell phone reimbursement, internet reimbursement, and paid sick time. The work schedule is in the day shift, and a yearly bonus is provided. The work location is in person.,

As an experienced SAP Solution Architect (FICO), you will be responsible for leading solution design in SAP FICO areas such as General Ledger, Accounts Receivable, Asset Accounting, Taxation, Cash & Bank Management, Internal Orders & Capex Management, Product Costing, Profitability Analysis, Cost Center Accounting, Budgeting and Reporting, Group Reporting, and Credit Management. Your role will involve collaborating with business stakeholders to gather requirements, mapping them into SAP best practices, and ensuring seamless integration across finance sub-modules. You must have a minimum of 12 years of overall SAP experience with a focus on FICO, including at least one end-to-end SAP implementation project. Your expertise should cover both Financial Accounting (FI) and Controlling (CO) modules, with a strong understanding of core Finance & Controlling processes in SAP. Key responsibilities include participating in blueprinting, gap analysis, functional design, testing, data migration, and go-live support. You will also need to ensure compliance with local tax regulations, integrate taxation modules effectively, and support integration with other SAP modules such as SD, MM, and PP. The ideal candidate will have hands-on experience in FI and CO processes and configurations, expertise in Indian Taxation (GST, TDS, etc.), and familiarity with Product Costing, COPA, Capex & Internal Orders. Additionally, you should possess the ability to analyze financial data, support business decision-making, and have a good understanding of Group Reporting and Budgeting tools. While a Bachelors or Masters Degree in Finance, Commerce, or a relevant discipline is required, experience with SAP S/4HANA, knowledge of Fiori apps or UI5 related to FICO, exposure to global rollout projects, and good communication and stakeholder interaction skills are preferred.,