7362 Gst Jobs - Page 4

You will be working as a Compliance Executive at Walking Tree India Pvt Ltd located in MIDC, Andheri East, Mumbai. As a luxury jewellery global powerhouse with over 120 years of legacy, Walking Tree operates 3 design studios catering to retailers worldwide. In addition, they have developed human-centric brands such as Her Story and Unsaid for consumers. The company's objective is to make jewellery more relevant to the evolving new customer by focusing on superior craftsmanship and stories conveyed through design. The entire process, from insights to creation, is centered around a deep understanding of consumers to create new desires in the jewellery world. Walking Tree assists retailers in staying current by offering jewellery that evolves with modern-day consumers. They reimagine traditional jewellery techniques, cuts, categories, colors, and more to develop contemporary and creative collections tailored to the preferences of the new-age consumer. With a team of over 1000 talented individuals and 100+ designers, Walking Tree has crafted more than 40 collections for retailers across India. The design team draws inspiration from sharp consumer insights to create jewellery that aligns with the modern shopper's lifestyle. The company collaborates with retailers and brands in India, the Middle East, and other regions to make jewellery more appealing to the evolving customer. The focus is on evolving alongside customers to maintain relevance and honor their unique styles. Your primary responsibilities as a Compliance Executive will revolve around day-to-day tasks related to GST and TDS working and filing. To excel in this role, you should hold a Bachelor's degree in Finance, Accounting, Business, or a related field. Understanding financial regulations, compliance requirements, and possessing knowledge of relevant laws is essential. Strong interpersonal and communication skills, along with analytical abilities, are key requirements for this position. Previous experience in the diamond and jewellery industry would be advantageous. Walking Tree offers a competitive salary based on industry standards, along with other benefits in line with company norms. Visit their website at https://www.walkingtree.co/ for more information about the organization.,

As a Tax + L9 Consultant in the Strategy & Consulting Global Network CFO & Enterprise Value team at Accenture, with over 9 years of experience and an educational background in MBA/CA/CMA, you will play a crucial role in driving strategic initiatives, managing business transformations, and providing value-driven solutions. Your primary responsibilities will include offering strategic advisory services, conducting market research, and developing data-driven recommendations to enhance business performance. In this role, you will collaborate with CFOs and finance organizations to develop and implement strategies focused on digital disruption, new operating models, and best practices, ultimately aiming to drive market differentiation. Your expertise in Indirect Tax Technology Transformation, Tax Consulting, and familiarity with tools such as Vertex, OneStream, Sabrix, SAP, or Oracle will be essential in delivering successful outcomes for our clients. Your key responsibilities will involve providing leading practices on tax processes, conducting workshops with clients to gather tax requirements, analyzing business needs, and identifying best practices for technical solutions. You will also be responsible for facilitating design sessions related to tax determination, calculation, recording, reporting, and compliance, as well as preparing key deliverables such as design documents, test documentation, and training materials. To excel in this role, you must demonstrate the ability to drive solutions independently, possess strong analytical and problem-solving skills, and have excellent communication and interpersonal abilities. Your proficiency in Microsoft PowerPoint, spreadsheet applications, and Power BI, along with your cross-cultural competence, will enable you to thrive in a dynamic consulting environment. Moreover, your expertise in tax technologies, ERPs like SAP or Oracle, and hands-on experience in integration and tool implementations will be crucial for successful project delivery. You will have the opportunity to work on transformative projects with key clients, collaborate with industry experts, and receive personalized training modules to enhance your skills and industry knowledge. Join us at Accenture to unlock new value in a disruptive world, shape innovative solutions leveraging emerging technologies, and contribute to a culture committed to accelerating equality for all. Build a rewarding career with us and gain exposure to leadership opportunities while working on innovative projects that drive career growth and development.,

As an Account Executive at AIS Securitech, your primary responsibility will be to manage and maintain financial records with a keen attention to detail. You will be required to have a solid understanding of accounting principles, financial processes, and hands-on experience using Tally software. Your key responsibilities in this role will include managing TDS (Tax Deducted at Source) and GST compliance and reporting. You will also be responsible for preparing and analyzing Bank Reconciliation Statements (BRS) on a regular basis, supporting audit activities, managing sales accounts, and related financial reporting. Additionally, you will process and maintain journal entries, ensuring accuracy in financial statements, and collaborate with the inventory team to manage and report on inventory transactions. The ideal candidate for this position should possess strong knowledge of TDS, GST, and Accounting Standards. Proficiency in Tally and other accounting software is a must. You should also have an excellent understanding of audit working and financial compliance, along with strong analytical and problem-solving skills. Good communication skills and the ability to work effectively in a team environment are also essential for success in this role. If you have 1.5 to 3 years of experience in accounting and are looking for a full-time opportunity in Noida, this position at AIS Securitech could be the perfect fit for you. Join our team and contribute to the efficient management of financial records while ensuring compliance with regulatory requirements.,

The Accounts Executive (Recovery) position at our company in Indore requires a candidate with at least 12 years of experience. This full-time role involves handling accounts receivable and overseeing recovery processes, including timely follow-ups. You will be responsible for drafting professional emails, maintaining accurate ledgers, trial balances, and account statements, as well as managing billing, invoicing, and proper documentation of debit and credit notes. In this role, you will work with GST and TDS compliance, assist in financial reporting, and support the finance team with reconciliations and preparation of basic balance sheets and P&L statements. Structured follow-ups with clients will be essential to ensure smooth cash flow, and you must have a solid understanding of accounting principles along with hands-on experience in daily account management. The ideal candidate will be familiar with ledgers, billing, debit/credit notes, GST, TDS, and reconciliation processes. Excellent written and verbal communication skills are required, including strong email drafting ability. Proficiency in MS Excel and accounting software like Tally and Zoho books is essential, as well as strong organizational and follow-up skills for recovery and client coordination. If you meet these qualifications and are ready to take on this challenging and rewarding role, we encourage you to apply for the Accounts Executive (Recovery) position in Indore.,

As a Finance Assistant, your primary responsibility will be to ensure that all expenses are in line with internal budgets and approvals. You will be responsible for maintaining accurate financial records using Google Sheets, reconciling bank transactions, and keeping track of financial inflows and outflows. Monitoring account balances to ensure operational liquidity is also a key aspect of this role. In terms of tax and compliance, you will need to collaborate with external Chartered Accountants for timely GST, TDS, and tax filings. It is essential to maintain organized records and documentation to meet compliance requirements and facilitate audits. Additionally, you will be required to provide financial summaries and reports to management and assist in budgeting and forecasting activities. To be successful in this position, you should hold a Bachelor's degree in Finance, Accounting, Commerce, or a related field. Ideally, you should have at least 2 years of experience in a finance or accounting support role. Proficiency in Google Sheets and basic accounting tools/software is crucial, along with a working knowledge of GST, TDS, and Indian tax regulations. Strong organizational and communication skills, high attention to detail, and the ability to meet deadlines are essential traits for this role.,

You are a detail-oriented and experienced Accountant with a background in the automobile industry. Your responsibilities will include maintaining financial records, preparing reports, and ensuring compliance with accounting standards and industry-specific requirements. Your key responsibilities will involve preparing daily, monthly, and quarterly financial reports, handling billing, invoicing, and collections, coordinating with dealership, service, and spare parts teams for expense and income tracking, monitoring stock movement of vehicles and spare parts for proper valuation, processing GST, TDS, and other statutory returns, assisting with annual audits, performing cost analysis and budget monitoring, maintaining records for vehicle purchases and sales, and ensuring accuracy in documentation related to insurance claims, warranty reimbursements, and dealership incentives. To excel in this role, you should hold a Bachelor's degree in Commerce, Accounting, or related field (M.Com or CA Inter preferred) with 2 to 4 years of accounting experience in the automobile industry. Knowledge of Tally ERP, MS Excel, and other accounting software, good understanding of GST, TDS, and statutory compliance, strong analytical and problem-solving skills, attention to detail, ability to meet deadlines, excellent communication, and organizational skills are required. This full-time position is located in Dayal Bagh, Agra. If you meet the requirements and are interested in this opportunity, please contact Kalpana Singh at 9045450439. Job Type: Full-time Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 5 years (Preferred), total work: 7 years (Preferred) Work Location: In person,

As an Associate Accounting (General Ledger), you will be responsible for various tasks related to end-to-end accounting. Your primary responsibilities will include reconciliations of bank statements, vendor accounts, and other financial transactions. You will be involved in accounts finalization, preparation of accounts, and experience in calculating and filing TDS, GST, and Advanced tax. Additionally, you will be responsible for the preparation of Balance Sheet and MIS reports. In addition to the primary responsibilities, you are expected to have good knowledge of MS Office, especially Excel. Strong communication skills are essential for effective team interactions and coordination. This role follows a work-from-office model with day shift timings. As an Associate Accounting, you are required to demonstrate core competencies such as service orientation, result orientation, initiative, professionalism, cooperation, and effective communication/feedback. You should be customer-focused, results-driven, proactive in problem-solving, demonstrate professionalism and integrity, collaborate effectively with team members, and value open communication and feedback. The hiring process for this position will include technical and HR interviews, as well as assessments. We believe that our people are our most valuable asset, and if you share this belief, we look forward to meeting you and discussing your potential fit for this role.,

As a Finance Executive at our dynamic mental wellness and HR consulting firm, Kratav, you will be responsible for maintaining and reconciling the books of accounts in Tally. This includes handling Ledger, Cash/Bank, Journal, and Petty Cash entries efficiently. Your role will involve posting, verifying, and tracking all financial transactions in the company's ERP system, ensuring accuracy and compliance. You will play a crucial role in preparing GST, TDS, and other statutory filings, while also coordinating with auditors and regulatory authorities. Additionally, generating monthly P&L, balance sheet, and cash-flow statements will be part of your responsibilities. Analyzing variances against budgets and supporting inventory valuation and job-wise costing in collaboration with Stores and Project teams will be integral to your role. As a key member of our team, you will also assist in year-end closing procedures, internal/external audits, and the implementation of process improvements to enhance efficiency and accuracy in financial operations. Join us for an exciting opportunity to contribute to impactful projects, gain hands-on experience, and grow with a passionate team committed to making a difference in mental wellness and employee engagement.,

Role: Financial Analyst (3-5 Years Experience) Location: (Whitefield) Bangalore Key Responsibilities: File accurate GST , TDS , and ER returns. Reconcile GSTR-1 with GST2B . Ensure compliance with labor laws and statutory requirements . Maintain financial records and process entries using Tally . Handle salary processing , statutory deductions , and bank reconciliations . Prepare Form 3CEB and support transfer pricing compliance . Coordinate with CA for audits and returns . Review contracts for financial risks and compliance . Process reimbursements and prepare expense sheets . Raise and manage client invoices ; maintain documentation on OneDrive . Requirements: MBA in Finance or B.com in fiance field. 35 years of experience in finance, accounting, and compliance . Strong knowledge of TDS , GST , PF , and labor regulations . Proficiency in Tally . Detail-oriented with excellent analytical and communication skills . Show more Show less

Designation: Manager Domain: Taxation & Regulatory Location: Noida, Uttar Pradesh About the role: As a Manager, you will oversee & manage comprehensive tax and regulatory engagements across direct and indirect taxes for a diverse client base. This role demands a strong technical understanding of tax laws, compliance requirements, and advisory capabilities, with exposure to both domestic and international taxation. You will work closely with clients across sectors to provide strategic tax guidance, ensure compliance, support regulatory filings, and manage tax audits, assessments, and proceedings. Key responsibilities: Lead and manage end-to-end tax compliance activities across direct and indirect taxes, ensuring timely and accurate filings in accordance with applicable laws and regulations. Review business transactions to determine applicability of GST and other indirect tax provisions, and ensure correct implementation of tax positions. Provide technical support to the Direct Tax team on matters such as TDS applicability, income tax return preparation, tax assessments, appeals, and departmental proceedings, including attending hearings and liaising with tax authorities. Identify and proactively address potential tax risks and interpretational ambiguities in tax positions; develop practical mitigation strategies and provide actionable solutions. Oversee the management and resolution of tax assessments, audits, and enquiries raised under the GST regime and legacy indirect tax laws (includes travel, where required). Conduct year-end tax accrual analysis and support the preparation of tax provisions for statutory and group financial reporting. Prepare and review comprehensive tax workpapers, reconciliations, and disclosures for inclusion in the Annual Financial Statements. Deliver advisory support on cross-border taxation issues, including Double Taxation Avoidance Agreements (DTAA) analysis, international tax planning, and transfer pricing considerations. Assist in FEMA compliance related to foreign transactions, investments, repatriations, and capital account operations, in coordination with internal and external stakeholders. Support valuation analysis for tax and regulatory purposes, including transaction structuring, related-party transactions, and business reorganizations. Provide tax inputs for contract reviews, pricing models, and structuring of new business opportunities, including evaluation of tax impact on contract renewals, scope changes, and cross-border arrangements. Ability to lead a team of 5-6 people. Desired skills & qualifications: Qualified CA with a minimum of 3 years of relevant PQE, preferably from a consulting background. Excellent Verbal and written communication skills. Well versed with MS Office Suite and software like Tally, Computax, Genius etc. Strong interpersonal and client management skills. Show more Show less

You are a growing women's activewear brand based in Bengaluru and currently seeking a freelance eCommerce Finance Analyst or Excel Expert to develop a custom Profit & Loss (P&L) and Daily Expense Tracker Sheet tailored for a D2C brand. It is essential that you possess a deep understanding of how eCommerce and D2C businesses operate in India, particularly with platforms like Shopify, Meta Ads, COD/prepaid split, shipping costs, refunds, and GST. Your main responsibilities will include creating a Google Sheet or Excel document that allows for the input of daily revenue, ad spends, product costs, refunds, and operational expenses. The sheet should also automatically calculate monthly summaries such as gross margin, net profit, ROAS, AOV, and unit economics. Additionally, it should feature clean dashboards or charts to facilitate easy business insights. The goal is to make the sheet simple, intuitive, and scalable. If possible, you may also be required to assist in integrating it with Shopify or Meta Ads exports. To be a good fit for this role, you should have prior experience in building finance tools for D2C or eCommerce brands and be knowledgeable in working with ad spend reports, COGS, shipping, GST, and returns. Proficiency in Google Sheets/Excel, including dashboards, formulas, and pivot tables, is crucial. Furthermore, you should be organized, detail-oriented, and possess strong communication skills. Ideally, you should be based in Bengaluru, but remote work is acceptable as long as communication remains clear. This is a freelance/contract position with the possibility of ongoing work. To apply for this role, please provide a brief introduction about your background, samples of sheets or projects you have created for eCommerce brands, and your pricing details including hourly/fixed rates. Join us in simplifying and enhancing eCommerce finances at WOGO Fit.,

As a Senior Manager Business Support Services located in Churchgate, Mumbai, you will be responsible for overseeing various aspects of business support services with a primary focus on Indian accounting and compliance. Your role will involve managing outsourced accounting functions, MIS reporting, statutory & tax compliance, and audit support. It is essential to provide high-quality client service, develop strong client relationships, and lead a high-performing team. The ideal candidate should be a Chartered Accountant with at least 5 years of post-qualification experience, preferably from a CA firm or consulting background. A strong understanding of Indian Accounting Standards, regulatory compliance, and the ability to handle multiple client engagements are crucial for this role. Excellent communication, leadership, and organizational skills are also key requirements. If you meet the candidate requirements and are interested in this opportunity, please share your resume at neha.a@shunyatattva.co.in.,

The Manager / Sr. Manager - Accounts role entails ensuring the accurate and timely preparation of monthly, quarterly, and annual standalone/consolidated financial statements, along with MIS reporting to facilitate management decision-making. Coordinating internal, statutory, and tax audits, ensuring financial regulatory compliance, risk mitigation, and organizational transparency are also key responsibilities. By streamlining financial operations, providing actionable insights, and enhancing governance and operational efficiency, you will play a vital role in the organization's financial management. Responsibilities include preparing monthly, quarterly, and annual financial statements in compliance with AS/IND AS accounting standards, managing General Ledger (GL) accounting, overseeing bill booking accuracy, preparing data for transfer pricing and tax audits, reviewing cost-related data for transparency and regulatory alignment, ensuring GST compliance, managing banking activities for smooth financial operations and cash flow, overseeing working capital management, preparing monthly management reports for senior management, coordinating internal, statutory, and bank audits, handling insurance-related activities, and ensuring ROC compliance with corporate governance requirements. Key Requirements: - Expertise in SAP for financial operations is mandatory. - Strong knowledge of Accounting Standards (AS/IND AS), GST, Tax Audits, and Transfer Pricing regulations. The compensation for this role includes a competitive salary and benefits package based on experience and qualifications.,

You will be responsible for maintaining daily accounting work, including knowledge on Tally Prime, checking daily expenses, understanding journal entries, bank reconciliation, and handling taxation such as GST, TDS, etc. Your day-to-day tasks will include handling accounting activities, entering client purchase orders, generating vendor purchase orders, maintaining purchase stock sheets, managing office expense sheets, and keeping track of bank accounts and PDC cheque sheets. You will also be responsible for reconciling bank and sundry debtors creditors, carrying out banking tasks like issuing cheques, clearing cash deposits, NEFT, and RTGS, and regularly reconciling bank and other key accounts. Additionally, you may be required to perform any other ad-hoc tasks as assigned. This is a full-time position with benefits including leave encashment. The work location is in person.,

Genpact is a global professional services and solutions firm with over 125,000 employees in 30+ countries. We are driven by curiosity, agility, and a commitment to creating value for our clients. Our purpose is to pursue a world that works better for people by serving and transforming leading enterprises, including Fortune Global 500 companies, through deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are looking for a Consultant - SAP CO with the following responsibilities: - S/4 Hana certification is mandatory. - In-depth knowledge of Financial Accounting processes and exposure to P2P, O2C & M2D process scenarios, taxation procedures, accounting treatment, and statutory compliance. - Experience in E2E implementation Projects, Roll-outs, Upgrades, and Application maintenance projects covering SAP-FI modules. - Knowledge in User exits, BAPI, and uploading tools like LSMW, BDC & LTMC with exposure to Cut-over Strategies. - Conceptual understanding in SAP-CO space with complete understanding of CO Data Model in SAP and configuration skills. - Experience in E2E implementation Projects and Application maintenance projects covering SAP-CO modules. - Understanding of enhanced functionalities in S/4 HANA such as COGS Split and Account based CO-PA. - Experience in Lead roles and efficient communication with stakeholders. - Exposure to standard available Fiori Apps and 3 years of experience as an Architect with S4 Hana. - Key Skills: SAP FICO, S/4 HANA, additional skills like JVM, FSCM, TRM, REFX, and GST. - SAP Certification and exposure to SAP S/4 HANA are added advantages. Minimum Qualifications: - Graduation: B.Tech/B.E, MBA/MCA Preferred Qualifications/ Skills: - Qualified CA/ICWA/MBA finance from a reputed college preferred. - Good communication and a team player. - Self-starter, capable of multitasking and efficiently managing time in a multifaceted environment. - Excellent writing, speaking, analytical, project management, organizational, teamwork, and customer service skills. - Ability to deliver high-quality software by collaborating with the team. - Outstanding analytical skills and ability to drive sophisticated solutions. - Good verbal and written communication skills. If you meet the above requirements and are looking for a challenging opportunity, we invite you to apply for the Consultant role at Genpact, located in India-Hyderabad. This is a full-time position with opportunities for growth and development.,

Responsibilities The candidate shall handle Key Client accounts from the perspective of invoicing; collection follow ups and ledger reconciliation. Shall be responsible for timely invoicing and actively interact with client/internal stakeholders to ensure on-time collections. Basic understanding of TDS and GST is must. Experience in tally and Excel is mandatory. Minimum experience of 2 years is necessary. Show more Show less

If interested, share your CV at [HIDDEN TEXT] or 9036659658 Job Title: Finance Head / Manager Location: Navi Mumbai (Turbhe) Experience: 5 to 6 years Salary Budget: 10 to 12 LPA About the Role: We are looking for a highly skilled and proactive Finance Head / Manager to oversee and manage one of the best organizations end-to-end finance function. The ideal candidate will possess in-depth knowledge of ZoHo Books , with strong expertise in accounting, taxation, compliance, and financial reporting . This role requires hands-on experience in managing procurement-to-sales financial flows, tax return filings, and liaising with consultants . Key Responsibilities: 1.Finance Operations & Systems: Take full ownership of tax rate updates, transactional accuracy, and financial controls in ZoHo . Manage and implement end-to-end financial transactions with 45 years experience in Zoho . Develop and ensure adherence to financial process flows across Procurement and Sales . Supervise and maintain vendor and customer master data , along with proper purchase, sales, and inventory accounting in ZoHo. Understand and manage Chart of Accounts , ensuring all records are updated and accurate. Handle inventory-impacting transactions and ensure accurate accounting entries. 2.Reporting & Analytics: Generate, analyze, and present key financial reports and dashboards from ZoHo , including: o Profit & Loss Statements o Cash Flow Reports o Balance Sheets 3.Taxation & Compliance: Ensure accurate monthly deduction and recording of TDS/TCS . Manage monthly GST recording and reconciliation activities. Maintain records of all communications with tax authorities. Coordinate with external tax consultants for compliance, assessments, and audits. Ensure timely TDS and GST return filings , and regular updates of applicable rates in ZoHo. Maintain compliance with all statutory and regulatory requirements. Qualifications & Skills: Bachelor&aposs degree in Finance, Commerce, or Accounting (MBA Finance or CA Inter preferred). 56 years of relevant experience in finance and accounts. Strong hands-on experience with ZoHo Books . Excellent knowledge of Indian tax laws (TDS, TCS, GST). Strong understanding of financial systems, internal controls, and audit readiness. Proficient in preparing financial statements and analyzing reports. High level of integrity, accuracy, and attention to detail. Show more Show less

As an Accountant at Supernova, your responsibilities will include handling day-to-day accounting tasks, conducting monthly and quarterly account reconciliation for accurate reporting and ledger maintenance, assisting in preparing financial reports like balance sheets, income statements, and cash flow statements, utilizing accounting systems such as Tally and Zoho Books for efficient financial management, supporting process implementations and adherence to key control activities, and ensuring timely closure of audits related to your areas of responsibility. To excel in this role, you are required to have a Bachelor's degree in Commerce, Finance, or a related field. Candidates with additional qualifications like CA-Intermediate or CMA-Intermediate will be preferred. Proficiency in Mathematics, practical understanding of accounting and finance functions, basic knowledge of GST and TDS, familiarity with Excel and Tally, and strong problem-solving and analytical skills are essential for success in this position. Join our team at Supernova, a leading provider of an AI-powered spoken English program that combines cutting-edge AI technology with expert language instruction. Our innovative solution is designed to transform how individuals learn and enhance their spoken English skills. Through personalized, interactive lessons and real-time feedback, learners can improve pronunciation, fluency, vocabulary, and overall communication skills. Our user-friendly program caters to learners of all levels, empowering them for success in academics, careers, and social interactions in today's globalized world.,

We are seeking a detail-oriented and experienced Senior Accountant to join our Accounts and Finance team. The ideal candidate will have a strong background in managing financial operations, statutory compliances, and coordinating with external stakeholders such as auditors and company secretaries. You will play a key role in ensuring accurate financial reporting, timely closures, and compliance with GST and other statutory requirements. Key Responsibilities: Manage day-to-day operations of the Accounts and Finance department. Prepare and ensure timely monthly, quarterly, and annual financial closures. Coordinate with statutory and internal auditors for the smooth completion of audits. Liaise with the Company Secretary for statutory filings and regulatory compliance. Oversee GST filings, reconciliation, and compliance with all applicable indirect taxes. Ensure timely and accurate statutory payments (TDS, PF, ESI, PT, etc.) and returns. Maintain general ledger, journal entries, and balance sheet reconciliation. Assist in budgeting, forecasting, and variance analysis. Support management with financial insights and MIS reports. Ensure compliance with applicable accounting standards and regulatory frameworks. Continuously improve internal financial processes and controls. Requirements: Bachelors degree in Commerce, Accounting, Finance, or a related field. CA Inter / CMA Inter / M.Com preferred (not mandatory). Minimum 46 years of relevant experience in accounting and finance. Strong knowledge of GST, TDS, and other statutory compliances. Proficient in accounting software (Tally Prime Edit Log) and MS Excel. Excellent analytical, organizational, and communication skills. Ability to manage multiple priorities and meet deadlines. Experience in audit coordination and financial reporting is essential. Show more Show less

The Job / Position Summary Your role involves maintaining accurate financial records, managing vendor and customer accounts, and ensuring tax compliance. Key responsibilities include reconciling accounts, processing invoices, tracking payments, and assisting with budgeting. We seek candidates with attention to detail, organizational skills, and financial software proficiency. If you&aposre passionate about finance and driving organizational success, apply now! Your Responsibilities Achieve monthly reconciliation of vendor accounts with a 98% accuracy rate. Maintain financial transaction records with a 100% completeness rate. Process invoices and manage payments within agreed terms for 95% of suppliers and vendors. Maintain a 90% on-time payment rate for customer invoices and follow up on overdue accounts promptly. Assist in budget preparation and analyze variances, achieving a 95% accuracy rate in budgeted vs. actual figures. Ensure timely filing of tax returns with a 100% compliance rate with regulatory requirements. Review and process expense receipts accurately, achieving a 95% reconciliation rate for expense accounts. Skills And Experience CA Articleship completed with around 2 years of experience in accounting or finance roles. CA IPCC completed. Experience in accounting software (Zoho ) is an added advantage Core Knowledge in Income Tax and GST Show more Show less

Job Summary We are seeking a qualified and detail-oriented Chartered Accountant (CA) to join our Credit Analysis team. The Credit Analyst will be responsible for evaluating financial data, assessing creditworthiness, preparing credit appraisal notes, and recommending credit decisions for lending proposals across various sectors. Key Responsibilities Analyze financial statements, balance sheets, income statements, and cash flow statements of prospective clients. Conduct thorough due diligence and industry analysis to assess borrowers credit profile. Prepare credit appraisal memos with a strong focus on financial ratios, credit history, business model, and repayment capacity. Recommend credit limits and structure loan terms based on risk assessment. Monitor portfolio performance and conduct periodic reviews of existing borrowers. Liaise with the sales and legal teams for end-to-end credit processing. Ensure compliance with internal credit policies and regulatory requirements (RBI, etc.). Assist in developing or updating risk rating models and credit scoring methodologies. Participate in credit committee discussions and present appraisal findings. Qualifications & Skills Chartered Accountant (CA) mandatory. 03 years of experience in credit analysis, preferably in NBFC, banks, or rating agencies. Strong understanding of financial statements and accounting principles. Proficiency in MS Excel, financial modeling, and ratio analysis. Strong communication, analytical, and presentation skills. Ability to work independently and meet tight deadlines. Preferred Attributes Prior experience in an NBFC or financial institution. Exposure to credit appraisal for SMEs, corporates, or retail borrowers. Familiarity with credit bureau reports and CAM (Credit Appraisal Memo) preparation.

Responsibilities: Day to day accounting entries (Tally/ ERP) Handing invoices, payments and receipts Bank reconciliation GST return filing support Assisting with audits and financial reports Maintaining accounting records and documentation Requirements: Bcom/ Mcom or related qualification 1-2years of experience in accounting Knowledge of Tally, MS Excel Basic Understanding of GST & TDS Good Communication skills

Bookkeeping and Data Entry: Processing and recording daily financial transactions, including invoices, payments, and receipts. Maintaining accurate and up-to-date records in the company's general ledger. Performing data entry and ensuring the integrity of financial information in accounting software. Accounts Payable and Receivable: Managing accounts payable by processing vendor invoices, preparing payments, and reconciling vendor statements. Assisting with accounts receivable by preparing and issuing invoices, and following up on outstanding payments. Reconciliation: Performing bank and credit card reconciliations to ensure all transactions are accurately recorded and identify any discrepancies. Reconciling various general ledger accounts as part of the month-end closing process. Financial Reporting and Analysis: Assisting in the preparation of basic financial statements, such as balance sheets and income statements. Helping to prepare weekly and monthly financial reports for management review. Assisting in the analysis of financial data to identify trends and report on variances. Compliance and Audits: Ensuring all accounting activities adhere to company policies, accounting principles (e.g., GAAP), and relevant regulations. Assisting with internal and external audits by providing necessary documentation and support. Administrative Support: Maintaining organized and secure financial records, both physical and digital. Performing other administrative and accounting-related duties as assigned by senior staff.

Financial Reporting: Preparing and analyzing financial statements like balance sheets, income statements, and cash flow statements. Bookkeeping: Recording and organizing financial transactions, ensuring accuracy and completeness of records. Reconciliations: Comparing and verifying financial records, such as bank statements, against company records. Budgeting and Forecasting: Developing and monitoring budgets, forecasting future financial performance. Tax Preparation and Compliance: Preparing and filing tax returns, ensuring compliance with relevant tax laws and regulations. Financial Analysis: Interpreting financial data to identify trends, assess financial health, and make recommendations. Auditing: Conducting internal or external audits to verify the accuracy and reliability of financial information. Cost Accounting: Analyzing and managing costs within the organization.

Job Summary: We are looking for a detail-oriented and reliable Junior Accountant to support our finance and accounting operations in the industrial gases domain. The role involves maintaining financial records, handling day-to-day accounting tasks, and assisting in compliance and reporting. Key Responsibilities Record day-to-day financial transactions using Tally or ERP systems. Maintain ledgers, vouchers, and journal entries. Handle accounts payable and receivable including invoice generation and payment follow-up. Assist in preparing GST, TDS, and other statutory filings. Reconcile bank statements and vendor/customer accounts. Support monthly closing activities and financial reporting. Coordinate with internal departments and external auditors as needed. Maintain proper documentation of bills, purchase orders, and delivery challans. Assist in cost accounting and inventory tracking, especially related to gas cylinders and equipment. Requirements 0.6 to 2 years of experience in accounting or finance, preferably in a manufacturing or industrial setup. Strong knowledge of Tally/ERP software and MS Excel. Basic understanding of taxation (GST, TDS) and accounting standards. Attention to detail and organizational skills. Ability to work under supervision and meet deadlines.