7382 Gst Jobs - Page 33

1. ACCOUNTS MANAGEMENT: * Record Day to day Financial Transactions (Journal, Sale, Purchase, Debit & Credit Notes, Payment, Receipt, Adjustment) and ensure data accuracy. * Maintain & update Trial Balance, P&L, Debtor & Creditor on daily basis. * Prepare & maintain different Vouchers & Voucher Files. * Check & Verify Admin & Project Vendor Invoices. * Knowledge of Tally ERP & MS Office is Mandatory. 2. RECONCILIATION: * Reconcile Bank Statements, Account Payable and Receivable. * GSRT-2A Reconciliation, TDS Receivable, Corporate Credit Card Reconciliation, Imperest A/c Reconciliation. 3. TAX COMPLIANCE AND AUDITING: * Able to prepare & File Returns_ GST GSTR-1, GSTR-3B, GSTR-9C, TDS Deduction, Monthly Liability Creation & Quarterly Return Filling, Payroll Compliances- EPF-ESIC-LWF, Corporate Tax. * Support Internal and external audit processes by providing necessary document, data & schedules. 4. FINANCIAL REPORTING: * Prepare Monthly Income, Expenditure & MIS Report on Dead line basis. * Generate reports ask by management on time-to-time basis. 5. COLLABORATION AND SUPPORT: * Work closely with Own department & other departments to ensure smooth financial operations. * Collaborating with Reporting Manager & HODs to create accurate report for management.

1. Sales invoicing and debit notes preparation, and invoice filing. 2. Purchase and sales bills entries on tally and filing. 4. Report preparation for debtors and creditors outstanding. 4. Reports preparation for advances. 5. Balance confirmation.

Responsibilities: * Prepare financial statements, manage taxes & audits. * Conduct statutory audits, balance sheet reconciliations. * Collaborate with stakeholders on strategic planning & decision making.

Role & responsibilities 1. Generation of Revenue Invoice 2. Assisting for MIS preparation 3. Assisting / Review of GST Returns 4. Invoice and receipt Tracker 5. Debtors and Collection reports 6. Follow-up on foreign inward and outward payments 7. Projected financials and cash flows 8. Preparation of MOM of the meeting 9. Basic knowledge about Payroll and compliances 10. Co ordination with the Auditor & handling all type of audits 11. Knowledge about Income Tax, GST 12. Insurance renewal documents & coordination 13. ROC compliances activities co ordination 14. Knowledge of end to end accounting 15. Preparation of quarterly financials 16. RBI related filing coordination 17. Coordination with the consultants & Vendors 18. End to End AP activities 19. Preparation of PO and billings

Role & responsibilities SAP Billing exposure - Sale Invoice, Sale Return, Sale Cancellation and E-way bill compliance. Basic Tax knowledge (GST, TCS & TDS). Inventory tracking, ageing and audit, Depot/warehouse checklist. Coordination skills, written and speaking to coordinate with internal and external stakeholders. G-suite, MS-Excel, Mail Merge. Automobile Industry exposure is preferred

Responsibilities: * Prepare financial reports, manage budgets & forecasts * Calculate TDS, file returns accurately on time * Ensure compliance with tax laws & deadlines Provident fund Health insurance

Role & responsibilities Urgently required Assistant Manager-Accounts both Male & Female for Accounts department. Preferred candidate profile

The Role: Growing the AMD opportunity across our GSI community requires a well-defined operating environment to optimize shared investments and improve measurement and accountability. As the GSI Partner Development Manager within the Global Commercial Sales organization, you will develop and deliver a cohesive business development strategy to identify and advance new joint Go-To-Market opportunities to drive growth and impact. Your goal will be to increase AMD's GSI market penetration while optimizing investments. You will be responsible to build and maintain relationships with partners to help AMD achieve its business goals, planning and maintaining internal/external operational excellence and improve AMD's market presence. In collaboration with internal and partner teams, you will ensure coordination of business development and process rigor initiatives to elevate perceived customer value. The Person: Does this sound like you We'd love to talk! Experience in a sales and/or management role Knowledge of the company's competitive advantages The ability to think strategically and beyond the status quo Proactive and execution focused leader Action and results-orientation with the ability to make decisions quickly Skilled in developing and sustaining positive interpersonal relationships, with a consistent track record of influencing in a matrixed environment. Creative and innovative in crafting solutions; is results driven with the ability to make decisions quickly. Proven experience in program management, sales strategy and operations, preferably in the semiconductor or technology industry. Demonstrated track record of success in driving sales growth across go-to-market channels, program coordination, C-suite engagement, strategic business planning, and operational excellence. Key Responsibilities: Sales Strategy Development: Develop and refine sales strategies to drive revenue growth within the GSI business. Collaborate with cross-functional teams to align sales strategies with overall business objectives. Lead innovation initiatives to realize broader scale and investment attribution. Collaboration with GSIs: Foster and maintain strong relationships with key stakeholders at GSIs to drive alignment across key solution and vertical priorities. Create and attain joint business plans to achieve business goals, including marketing strategies and partnership models Work closely with the GSI executives and teams to align strategies, elevating customer and executive alignment to maximize mutual success across AMD priorities Maintain operational excellence of pipeline reporting, partnership fund management, and escalation management, through regular cadences weekly, monthly, quarterly business reviews Collaborate with internal and partner teams to plan and execute sales campaigns, workshops, roadshows, events, etc to increase AMD's market awareness to generate opportunities and customer success stories. Ensure GSI partnership adheres to AMD legal framework and requirements. Oversee existing partner programs and manage the process of onboarding new partner programs Recognized voice of customer to influence operations, business unit priorities. Program Management & Operational Excellence: Drive programs, lead and optimize operations to ensure efficiency and effectiveness. Implement best practices to streamline processes and build rigor to enhance the overall sales workflow. Data-Driven Decision Making: Leverage data analytics to provide insights and support strategic decision-making. Establish and monitor key performance indicators (KPIs) to evaluate the success of sales strategies (ROI). Market Intelligence: Stay abreast of market trends, be informed on competitor activities, and industry developments. Partner with market intelligence teams to inform sales strategies and identify segmentation and growth opportunities. Preferred Experience: Proven experience in sales strategy and operations, preferably in the semiconductor or technology industry. Experience as a trusted advisor and/or proxy leader, to drive organization needs. Proven track record of success in driving sales growth and operational excellence. Strong leadership skills with the ability to inspire and motivate teams. Demonstrated project and program leadership success Strong analytical and quantitative skills, using data to drive strategic decision-making. Excellent communication, interpersonal, facilitation skills. Consistently collaborative style with both internal and external stakeholders. High level of proficiency in MS office (Word, Excel, PowerPoint), and in data analysis and presentation. Academic Credentials: A bachelor's degree in business or a related field

Job Description: Senior Executive | GST Project Role: Senior Executive - GST Project Role Description: Manage GST compliance, reporting, and tax filing requirements. Assist in the overall management of Goods and Services Tax (GST) for the organization, ensuring adherence to statutory and regulatory requirements. Key Responsibilities: Ensure timely and accurate GST compliance, including GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C), tax payments, and filings. Monitor and track the status of GST registrations and resolve any issues or discrepancies related to GST. Handle GST-related audits, assessments, and disputes with tax authorities. Maintain up-to-date knowledge of GST laws, rules, and regulations to ensure compliance. Prepare and review monthly GST reconciliations and ensure proper documentation and records. Coordinate with internal teams (Finance, Legal, and Operations) to gather necessary information for GST filings. Assist in the preparation of monthly and quarterly GST reports and presentations for senior management. Ensure correct application of GST on transactions and proper classification of goods and services. Assist in the implementation of any GST-related projects and system enhancements. Provide guidance on GST impact analysis for new business models, products, and services. Resolve GST-related queries and issues from internal and external stakeholders. Skills Required: In-depth knowledge of GST laws, rules, and regulations. Hands-on experience with GST return filings and reconciliation. Strong understanding of tax compliance, including input tax credit (ITC) and GST audits. Proficiency in using accounting software (Tally, SAP, Oracle, etc.) and MS Excel. Excellent analytical, problem-solving, and organizational skills. Strong attention to detail and ability to manage multiple tasks and deadlines. Good communication skills and the ability to liaise with internal teams and tax authorities. Qualifications: Bachelor's degree in Accounting, Finance, Commerce, or a related field. Professional certifications or relevant coursework in GST or Taxation (e.g., GST Certification, CA/CS) would be an added advantage. Experience: Minimum of 3 to 5 years of experience in GST compliance, tax filing, and reporting. Experience in handling GST-related audits and disputes.

As the Deputy Vice President for Finance at Trak N Tell, you will be responsible for overseeing the financial accounting of the company and managing a team of accountants. Your role will involve planning cash flow projections, assisting in the finalization of Balance Sheet and Profit Loss Accounts, liaising with auditors, and handling indirect tax, GST, and TDS matters. You will also be required to oversee financial operations, prepare financial statements, ensure compliance with regulations, and create presentations and reports for investors. The ideal candidate for this position should have a minimum of 18-20 years of experience and hold qualifications such as CA, M.Com, or MBA in Finance. Strong strategic planning, managerial, communication, and presentation skills are essential for this role. Additionally, proficiency in financial analysis, reporting, and treasury management is required. The ability to work effectively with senior management and lead teams is also crucial for success in this position.,

As a professional responsible for the timely processing of INR invoices, your primary focus will be to ensure accuracy and adherence to contract terms and conditions, order specifications, and accounting policies. You will need to meticulously verify measurements certified, Goods Receipt Note (GRN), and follow the established accounting procedures. In addition to processing invoices, you will play a key role in ensuring compliance with both indirect and direct taxes. This includes conducting ageing analysis of liabilities and advances, periodically clearing such liabilities, and providing recommendations for write-offs or write-backs of old liabilities for management or stakeholders" decision-making. Your expertise will be crucial in providing logical, advisory, and functional support to address any SAP issues that may arise. You will also be expected to offer insights for process enhancements or automation based on issue resolution. Supporting various business functions such as Project, Treasury, and Accounts groups will be part of your responsibilities. Furthermore, you will be involved in attending or providing support for audits such as LoD 3 audits, JV Audits, Partner Audits, Govt Audits, and RIL Statutory Auditor Queries. Ensuring the correctness of invoices processed by the team members, processing YEXP and YINV invoices accurately and promptly, and reviewing and submitting Cash Call Reports on time will also be integral to your role. Your coordination with Banking and DT/IDT/Import departments, as well as your involvement in the review and finalization of Estimates and accruals Monthly Provisions, will contribute to the overall efficiency of the financial processes. You will also oversee the posting of GST - Remittable Posting/Clearing Monthly, conduct Vendor Analysis & GR/IR Analysis Monthly, and collaborate with various stakeholders as needed. To excel in this role, a qualification such as CMA, CA, or MBA is required to demonstrate your expertise and proficiency in financial management and accounting practices.,

As a skilled Accounting Specialist, you will be responsible for recording and maintaining all financial transactions using accounting software such as Tally, QuickBooks, and ERP. Your duties will include performing bank reconciliations, assisting with monthly and annual closings, and preparing and filing GST, TDS, and other statutory returns. In addition, you will be tasked with maintaining ledgers, journals, and other accounting records, as well as supporting internal and external audits by providing necessary documentation. Your attention to detail will be crucial as you track expenses, prepare reports, and provide support for budgeting activities. If you are a detail-oriented individual with a strong understanding of financial transactions and accounting principles, we invite you to apply for this rewarding opportunity. Join our team and contribute to the financial success of our organization.,

The company offers outsourced CFO services to small and medium-sized businesses in India, specializing in financial management services such as financial planning, cash flow management, financial reporting, budgeting, and management information systems (MIS). They are seeking a Manager to join their team and contribute towards providing high-quality services to clients. The Manager position is based in Thane Wagle estate and falls under the Finance department, with a full-time employment type requirement. The qualifications required for this role include B.COM, M.COM, CA, CMA Dropout, MBA Finance. The ideal candidate should have 1-2 years of experience. Key Responsibilities: - MIS Reporting: Prepare monthly, quarterly, and annual MIS reports for both internal and external stakeholders. Analyze trends, variances, and performance metrics for management review. Develop dashboards and visual reports to support decision-making. - Financial Planning & Analysis (FP&A): Assist in financial budgeting and forecasting processes across departments. Conduct cash flow analysis and identify optimization opportunities. Perform variance analysis comparing actual performance with budgeted figures. - Financial Modeling: Develop and maintain financial models for project evaluation, scenario analysis, and business planning. Support investment and funding decisions with detailed profitability and ROI analyses. - Proficiency in Tally ERP, MS Excel, and financial reporting tools is essential. Familiarity with TDS, GST, and other statutory regulations is required. Note: Only candidates with relevant experience are eligible to apply. Candidates residing in Mumbai or near Thane are encouraged to apply. Skills required for the role include GST, financial planning, MS Excel, budgeting, FP&A, TDS, statutory regulations, financial reporting tools, forecasting, financial modeling, MIS reporting, TDS, Tally ERP, variance analysis, profitability analysis, ROI analysis, and cash flow analysis.,

You are an experienced and detail-oriented Accounts Executive with 5 years of professional experience in accounting and finance. Your main responsibility will be to manage day-to-day accounting operations, maintain financial records, support audits, and ensure compliance with Indian accounting standards and statutory regulations. Your key responsibilities will include preparing and maintaining books of accounts in compliance with Indian GAAP, handling GST filings, TDS returns, income tax computations, and other statutory compliances. You will also be responsible for reconciling bank statements and vendor/customer accounts, supporting the preparation of monthly, quarterly, and annual financial reports, coordinating with internal departments and external auditors during audits, and maintaining accurate and up-to-date ledgers, journals, and other financial documentation. To qualify for this role, you should have a Bachelor's degree in Commerce, Accounting, or Finance (B.Com / M.Com / CA Inter preferred) along with a minimum of 5 years of experience in a similar accounting role. You must possess strong knowledge of Indian taxation (GST, TDS, Income Tax) and statutory regulations, proficiency in accounting software such as Tally ERP 9 / Tally Prime / Zoho Books / QuickBooks, and familiarity with MS Excel, including formulas, pivot tables, and reports. Key skills required for this position include strong analytical and problem-solving skills, high attention to detail and accuracy, ability to work independently and manage time effectively, good communication skills in English and local language, and the ability to handle confidential information with integrity. Preferred qualifications for this role include experience in handling audit coordination and financial documentation for MSMEs or corporates, as well as exposure to ERP systems (SAP, Microsoft Dynamics, etc.). This is a full-time position and the preferred educational requirement is a Bachelor's degree. The work location for this role is in person.,

As a Financial Controller, you will be responsible for finalizing monthly, quarterly, and annual financial statements and reporting. Your role will involve overseeing GST, TDS, and statutory compliance to ensure timely returns and filings. Supervising day-to-day accounting activities, including bookkeeping, bank reconciliations, and ledger maintenance, will be a key part of your responsibilities. You will be required to coordinate and manage internal and external audits, as well as prepare the necessary documentation. Collaborating with senior management, you will handle financial planning, forecasting, and budget management to support decision-making processes. Ensuring accuracy in financial records and reports in compliance with accounting standards will be crucial in this role. Your duties will also include reviewing and improving financial processes for efficiency, compliance, and accuracy. Working closely with Chartered Accountants, you will contribute to proper tax planning and statutory compliance. Additionally, you will mentor, guide, and evaluate the performance of the accounts team to enhance productivity. Generating MIS reports and dashboards for management review will also be part of your responsibilities. Requirements: - Bachelor's or Master's degree in Commerce, Accounting, or Finance. - Minimum 5 to 7 years of relevant experience in core accounting and team handling. - Strong knowledge of accounting principles, GST, TDS, audits, and compliance. - Hands-on experience in working with Chartered Accountants and audit firms. - Proficiency in accounting software (e.g., Tally Prime, Zoho Books, QuickBooks). - Excellent financial planning, budgeting, and reporting skills. - Strong leadership and people management capabilities. - Exceptional attention to detail and ability to work under deadlines. - Strong communication and coordination skills. This is a Full-time position with benefits such as health insurance and Provident Fund. The working schedule is Day shift. Education: - Bachelor's degree is preferred Experience: - Accounting: 5 years of experience is preferred Language: - Proficiency in Hindi is preferred Location: - Guwahati, Assam is the preferred work location Shift availability: - Day Shift is preferred Work Location: - In person Application Deadline: - 18/07/2025 Expected Start Date: - 14/07/2025,

You are looking for a highly qualified and experienced individual to join the Finance & Accounts Department in the role of Assistant Manager Accounts. This position requires a Qualified Chartered Accountant (CA) or Inter CA with specific experience levels - CA (2-4 years) or CA Inter (3-5 years. The location for this role is New Delhi. Your main responsibilities will include handling financial accounting and compliance tasks such as coordinating with departments to ensure timely closure of books of accounts, booking of invoices, JVs, and provisions, scrutinizing general ledger and books of accounts, and reconciling inter-company balances. You will also be responsible for IND AS compliance, preparing financial statements, and disclosures, as well as financial reporting tasks such as preparing and analyzing P&L, Balance Sheet, and Cash Flow statements. To excel in this role, you must possess a strong technical knowledge of INDAS, familiarity with Companies Act and other relevant laws, and hands-on experience with ERP systems like Oracle Net Suite/SAP. Proficiency in Excel and financial reporting tools is essential, along with excellent analytical and communication skills. You should be able to work independently, lead a small team, and have experience in industries like Manufacturing, Infrastructure, FMCG, or Service Industry. If you meet these qualifications and have the required experience, we invite you to apply for this challenging and rewarding position as Assistant Manager Accounts in our Finance & Accounts Department in New Delhi.,

As a CA Articled Assistant at Kaushik & Dennis Chartered, you will be part of a dynamic team of young Chartered Accountants with extensive experience in taxation, auditing & assurance, and advisory services. This full-time on-site role, based in Kochi, offers candidates the opportunity to pursue 2 years / 3 years mandatory Articleship training under CA. The ideal candidate for this role should be based in Kochi or willing to relocate to Kochi. You will have the chance to gain all-round exposure in areas such as Audit, Taxation (Domestic and International), GST, Company Law, and all regulatory compliances for Corporate clients. Under the guidance of a Senior Chartered Accountant, you will receive extensive training to enhance your skills and knowledge in the field. Join us at Kaushik & Dennis Chartered and take the next step in your career as a CA Articled Assistant.,

The position of Chartered Accountant at our company in Noida requires an individual with 2-4 years of experience to undertake various responsibilities. Your duties will include reviewing the company's systems, analyzing risk, performing tests on financial information, and maintaining accounting records. You will be expected to prepare accounts, management information, and financial statements, as well as detect and prevent fraud. As a Chartered Accountant, you will liaise with both internal and external auditors, handle financial irregularities, produce reports and recommendations from internal audits, and provide financial planning and forecasting. Additionally, you will advise on tax and treasury issues. The ideal candidate should be a C.A qualified professional with analytical skills and experience in different ERP environments. The desired profile for this role includes expertise in setting internal controls, audit, taxation, and good communication skills. A pleasant personality with immediate availability for joining will be preferred. Key skills required for this position include audit, compliance, direct taxation, indirect taxation, GST, CA, and balance sheet. If you meet these qualifications and are interested in this role, please contact us at hr@prateekgroup.com. The deadline for application submission is 30/11/2024.,

You should possess a CA Inter (or equivalent) qualification along with 4-5 years of experience in accounting, finance, or related fields. Additional accounting certifications like CMA or CPA would be advantageous. You must have proficiency in accounting software such as Tally, SAP, QuickBooks, and be well-versed in MS Excel, including advanced functions like pivot tables and v-lookups. Familiarity with GST, TDS, and other taxation matters is essential. Your responsibilities will include maintaining the general ledger, preparing financial reports, ensuring tax compliance, handling GST & TDS returns, assisting in audits, and managing cash flow. You should have a strong understanding of accounting principles, standards, taxation laws, internal controls, and audits. Attention to detail, analytical skills, strong communication abilities, and the capacity to work under pressure are crucial. As a team player, you will provide guidance to junior accountants, coordinate with other departments, and ensure financial data collection. This is a full-time position with a day shift schedule, requiring at least a Bachelor's degree and preferred experience of 4 years in accounting and 1 year in the hotel industry. The work location is in person.,

The Senior Accounts Executive position based in Navi Mumbai requires a candidate with a Bachelor's degree in Commerce, Accounting, or a related field. The ideal candidate should possess a minimum of 5 years of relevant accounting experience and a strong understanding of GST, TDS, and Indian financial regulations. Proficiency in Tally ERP, SAP, or MS Excel is essential for this role. As a Senior Accounts Executive, your key responsibilities will include ensuring timely and accurate GST filing, reconciliation, and compliance, monitoring and reconciling customer and vendor accounts, preparing and maintaining accounting records, ledgers, and reports, as well as assisting in the preparation of financial statements and audits. You will also be responsible for ensuring compliance with statutory requirements and company policies, coordinating with internal departments and external vendors for smooth financial operations, and supporting month-end and year-end closing processes. The successful candidate should have excellent analytical and reconciliation skills, attention to detail, strong organizational skills, and the ability to handle multiple tasks and meet deadlines. While a CA Inter qualification is preferred, it is not mandatory for this position. This is a full-time position with a total experience requirement of 4-6 years in the Back Office domain. If you meet the qualifications and have the required experience, we invite you to apply for this Senior Accounts Executive role in Navi Mumbai.,

You are looking for a dynamic and experienced individual to join as an Assistant Manager/Manager in the Audit and Tax department. As a Qualified CA with 3-6 years of post-qualification experience, you should have a strong background in statutory audit, direct and indirect tax matters. Your key responsibilities will include managing accounting, statutory audit, direct tax, and indirect tax engagements. You will be expected to handle client relationship management, ensuring client satisfaction, and developing new business opportunities. To excel in this role, you must possess good managerial and communication skills. Being proactive, innovative, and having a positive attitude are essential qualities. Your experience should include a deep understanding of accounting and auditing standards, preferably IndAS, along with knowledge of income tax, GST, and other tax provisions. Previous experience in conducting statutory, tax, and GST audits will be advantageous, especially if you have a consulting background. Furthermore, your role will involve team hiring, training, and development, as well as the implementation of systems, policies, and procedures. You will be expected to drive growth and technology initiatives within the department. In addition to your primary responsibilities, you may also be required to perform other tasks as needed from time to time. This position is based in Gurgaon, offering an exciting opportunity to contribute to the growth and success of the Audit and Tax department.,

About Teachmint: Teachmint believes that education plays a crucial role in advancing the world and should be supported by cutting-edge technology. As a global classroom technology company, Teachmint operates in over 50 countries, empowering educators and institutions. The company is a pioneer in classroom innovation, offering solutions such as Teachmint X, an AI-powered digital board; EduAI, an intelligent AI companion for educators and learners; and interactive whiteboard technology that combines intelligence and usability to enhance classroom interactions. Teachmint is reshaping the landscape of education infrastructure, driving innovation in backend systems, front-end experiences, deployment pipelines, business growth, brand visibility, and user impact. The work done at Teachmint directly influences the future of education. If you are passionate about creating smart, scalable, and impactful solutions in the field of education, we invite you to collaborate with us. Role: Associate - Accounts and Finance Job Summary: Teachmint is looking for a skilled and experienced Associate - Accounts and Finance to join the Supply Chain team. The successful candidate will lead the invoicing function, ensuring the timely and accurate preparation of documents necessary for revenue recognition and dispatch. The ideal candidate will possess strong analytical, communication, and leadership skills. Key Responsibilities: - Accounts Receivable Operations: Supervise the preparation and issuance of Invoices, Delivery Challans, Credit notes, and related documents. - Dispute Resolution: Investigate and resolve billing disputes and address customer complaints. - Compliance: Ensure adherence to accounting standards, regulatory requirements, and company policies. Requirements: - Qualifications: CA Inter pass out or final candidates preferred. Post Graduates or Graduates in Commerce and Accounts with relevant work experience will also be considered. - Experience: 1-3 years of experience in accounts receivable. - Skills and Tools: Proficiency in Zoho, Tally, accounting, GST, SCM process, and Inventory process. - Preference: Previous experience in a product company, particularly in manufacturing or trading sectors. Comfortable with a 6-day work week. Early joiners are preferred. Learn more: http://teachmint.com,

As a Senior Accountant at Thind Dental Clinic in Ludhiana, Punjab, you will play a crucial role in managing financial operations, bookkeeping, and compliance. With a minimum of 1 year of accounting experience, you will be responsible for maintaining accurate financial records, handling billing and invoicing, as well as ensuring compliance with tax regulations and financial audits. Your key responsibilities will include maintaining precise books of accounts, managing financial transactions, preparing tax filings such as GST and TDS, and monitoring clinic expenses. You will also be involved in generating financial reports on a monthly, quarterly, and annual basis, assisting in budgeting and financial planning processes. To excel in this role, you should hold a Bachelors or Masters degree in Commerce, Accounting, or a related field. Proficiency in accounting software like Tally and MS Excel is essential, along with a strong understanding of GST, TDS, and financial regulations. Excellent numerical and problem-solving skills will be beneficial for your success in this position. It is important that you are based in Ludhiana for this full-time, permanent role that requires you to work from the office. Immediate joiners are preferred, and you should be prepared for a day shift schedule. When applying, please mention your current and expected CTC, and confirm your degree in accounting or finance. If you meet these requirements and are ready to start on 01/04/2025, we look forward to receiving your application for the Senior Accountant position at Thind Dental Clinic.,

You are a dedicated and detail-oriented Senior Accounts Manager with a strong background in educational institution accounting. Your main responsibility is to manage the day-to-day financial operations, statutory compliance, budgeting, and reporting functions of the college. Previous experience in handling school or college accounts is highly desirable. You will be responsible for managing and supervising the overall accounting function of the college. It is crucial to maintain accurate and up-to-date financial records according to statutory norms. Your role also involves preparing and monitoring budgets, cash flows, and financial forecasts. You will handle fee collection, student account reconciliation, and fee defaulter follow-ups. Coordinating with internal and external auditors to ensure compliance is an essential part of your job. You will be required to prepare and submit monthly/quarterly/annual financial reports to the management and liaise with banks for transactions, reconciliations, and other financial services. Proper documentation and filing of all financial and statutory records are also part of your responsibilities. As a Senior Accounts Manager, you will assist in financial planning for new academic initiatives and infrastructure projects. Additionally, overseeing the work of junior accountants and ensuring timely task completion is crucial for the smooth functioning of the financial operations. The ideal candidate for this role should have a postgraduate degree in Commerce (M.Com / M.Com CA preferred) with a minimum of 3 years of accounting experience, preferably in an educational institution. Strong knowledge of Tally ERP / Accounting Software, as well as a good understanding of GST, TDS, PF, ESI, and other statutory compliances, is required. Proficiency in MS Excel, MS Word, and Email Correspondence is essential. High integrity, confidentiality, and professional ethics are qualities that are highly valued. Strong analytical, organizational, and time-management skills are also important for this role. The salary offered for this position will be commensurate with your experience and qualifications.,

As a member of the Finance team at PowerSchool, you will play a crucial role in supporting the organization's operations through accurate and timely financial transaction management. Your responsibilities will include managing business transactions, reporting on company performance, issuing financial statements, and maintaining financial records. You will ensure that accounting transactions are compliant with company policies and recorded accurately in the financial records. Your day-to-day tasks will involve reviewing and processing monthly journal entries in accordance with established policies and procedures and GAAP standards. You will be responsible for identifying potential process improvements and system enhancements to enhance operational efficiencies and quality. Additionally, you will prepare financial statements, coordinate internal and external audits, and handle statutory compliances and filings. Your role will also involve researching transactions and analyzing data to present findings to management. To be successful in this role, you must hold a CA qualification with 8-12 years of experience. Proficiency in Microsoft Office tools such as Outlook, Excel, and PowerPoint is essential. Experience with NetSuite is preferred, and familiarity with Tally is optional. You should possess basic sales skills, including negotiation and persuasion abilities, and be knowledgeable about contracts, terms of service, and legal issues. Strong negotiation, interpersonal, presentation, organizational, and planning skills are required to thrive in this fast-paced environment. Effective communication skills, both written and verbal, are essential, along with the ability to prioritize tasks, work independently, and collaborate effectively within a team. PowerSchool is committed to equal employment opportunities and encourages individuals from diverse backgrounds to apply.,