4213 Gst Jobs - Page 46

Selected Intern's Day-to-day Responsibilities Include Accounting & Bookkeeping: Maintain day-to-day accounting records in Tally ERP Financial Transactions: Record, classify, and summarize financial transactions GST & TDS Compliance: Handle GST, TDS filings, and reconciliation Bank Reconciliation: Monitor cash flows and ensure reconciliations are up to date. Advanced Excel Reporting: Prepare financial reports, MIS, pivot tables, VLOOKUP, and data analysis Accounts Payable & Receivable: Manage vendor invoices, payments, and collections

B.Com/M.Com graduate. 1 Year experience in accounting field. GST reconcillation. Monthly GST return. Assist with bank reconciliations. Daily monitoring cash collection/cash clearing/petty cash balance.

As a Corporate Tax Manager for India region, you will be responsible for overseeing all aspects of tax compliance, planning, and strategy for our operations in the region. You will collaborate closely with internal stakeholders and external advisors to ensure adherence to tax laws and regulations while optimizing our tax position. Key Responsibilities: Manage and review local tax filings for the company's ensuring accuracy and compliance with relevant regulations. Develop and implement tax planning strategies to minimize the company's overall tax liability while maximizing cash flow and profitability. Conduct research and analysis of complex tax issues, providing guidance and recommendations to senior management on tax implications of business decisions. Monitor changes in tax laws and regulations and assess their impact on the company, proactively advising on necessary adjustments to tax strategies. Coordinate and oversee tax audits and inquiries, working with external auditors and tax authorities to resolve issues in a timely manner. Collaborate with finance, legal, and other departments to ensure tax considerations are integrated into business processes and transactions. Manage relationships with external tax advisors, ensuring effective utilization of external resources and timely completion of tax projects. Qualifications: CA/Master's degree in Accounting, Finance, or related field; CPA certification preferred. Accounting knowledge would be an added advantage 5+ years of experience in corporate tax, tax compliance and planning. Strong knowledge of Indian tax laws and regulations, particularly as they apply to multinational corporations. Proven ability to analyze complex tax issues and develop practical solutions. Excellent communication and interpersonal skills, with the ability to effectively interact with stakeholders at all levels. Detail-oriented with strong organizational and time management skills. Experience with tax software and ERP systems; proficiency in Microsoft Excel. Benefits: Competitive salary and performance-based bonuses. Comprehensive benefits package including health insurance, retirement plans, and more. Opportunities for professional development and career advancement.

Qualification: B.COM / M.COM Must Have Skills: o Mandatory Expert-level proficiency in Tally Prime is a must. o Strong understanding and practical experience with E-invoicing and E-way Bill generation. o Thorough knowledge of GST laws and regulations. o Proficient in Microsoft Excel for data analysis and reporting. o Experience with other accounting software or ERP systems (besides Tally) is an advantage. Key Responsibilities: Bookkeeping & General Accounting: o Maintain accurate and up-to-date financial records, including ledgers, journals, and trial balances. o Record all financial transactions, including purchases, sales, receipts, and payments, ensuring proper classification and allocation. o Reconcile bank statements, vendor accounts, and customer accounts regularly. o Prepare and process journal entries for accruals, prepayments, depreciation, and other adjustments. o Manage petty cash and reconcile daily. Tally Prime Expertise & Operation: o Full proficiency in Tally Prime software for all accounting functions. o Manage and utilize Tally Prime for voucher entry, ledger management, report generation, and data backup. o Set up and maintain masters for ledgers, stock items, units, and groups accurately in Tally. Inventory Management & Reconciliation: o Maintain accurate stock records in Tally Prime, including stock items, batches, and locations (if applicable). o Record goods inward (purchases) and goods outward (sales/dispatches) correctly. o Conduct regular physical stock verification and reconcile with Tally records. o Investigate and resolve inventory discrepancies promptly. o Assist in optimizing inventory levels to minimize carrying costs and stock-outs. Invoicing & E-invoicing Compliance: o Generate sales invoices, purchase invoices, credit notes, and debit notes accurately using Tally Prime. o Ensure strict compliance with E-invoicing requirements as per GST regulations. o Generate IRN (Invoice Reference Number) and QR codes through the IRP (Invoice Registration Portal) or integrated Tally features. o Handle E-way Bill generation and management in coordination with the despatch team. o Ensure all invoicing aligns with commercial terms and tax laws. Taxation (GST & TDS) & Compliance: o Calculate and ensure timely and accurate payment of GST (Goods and Services Tax). o Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.) using Tally Prime and other relevant tools. o Manage TDS (Tax Deducted at Source) deductions, payments, and filing of TDS returns (Form 26Q, 24Q etc.). o Assist in preparing for and facilitating statutory audits. Accounts Receivable & Payable: o Manage accounts receivable, including invoicing, tracking payments, and following up on overdue accounts. o Manage accounts payable, ensuring timely and accurate processing of vendor invoices and payments. o Reconcile vendor statements and resolve payment discrepancies. Reporting & Analysis: o Prepare various financial reports, including Profit & Loss statements, Balance Sheets, and Cash Flow statements, for management review. o Generate customized reports from Tally Prime as required for business analysis. o Assist in budgeting and forecasting activities. Knowledge & Abilities: o Sound understanding of Indian accounting standards and financial principles. o Attention to detail and a high level of accuracy. o Strong analytical and problem-solving skills. o Ability to manage multiple tasks and meet deadlines. o Excellent communication and interpersonal skills. o High level of integrity and professional ethics. o Ability to work independently and collaboratively within a team.

Responsibilities: Responsible to monitoring and working on day to day warehouse activities, support the team for co-ordinating with other departments to close the accounting. Ensuring completion of compliance for customs, TDS and GST. Key Responsibilities: 1) Invoice Processing: Prepare and process invoices ( Purchase & Sales - Material & Service invoices), ensuring accuracy and timeliness to close bookings. Knowledge of GST E-invoice, processing EWB: 2) Reconciliation Statements : Preparation of reconcile statements, various GL reconciliation like Air freight, CD reconciliation and other GL . identify discrepancies and posting of JVs. 3) Tax Compliance: Basic knowledge of GST and TDS related for verification and posting invoices and support for Monthly tax reconciliations. 4) Vendor and Client Communication: Interact with vendors, clients, and internal departments to address financial inquiries, resolve issues, and maintain good relationships. 5) Documentation: Support for process and documentation for P2P process and O2C process for proper control of all documents with Finance fir audits. Key Skills and Qualifications: 1) Education: A bachelor's degree in finance, accounting, or a related field experience is typically required. 2) Work Experience: 2-3 Year experience in finance/Accounts. 3) Software: Proficiently use accounting software and tools and ERP systems. Other: Very Well versed in MSOffice ( Excel), Energetic and ready to learn, Experience of working in MNC will be added advantage. Good in spoken and written English and Hindi. Willingness to work on targets. Candidate located near to 10-15 KM from work location.

Job Title: Accounts Payable Administrator (Full time Regular) Work Location Bangalore Work Arrangement Onsite Minimum Of 2 5 Years Finance Experience is must Key Responsibilities Facilitate and manage the preparation and review company direct and indirect tax returns and the accurate, timely filing of all tax forms which includes GSTR1, 3B, ITC 04, 2B recon, Income Tax returns, Form 3CA 3CB, 3CEB, Transfer pricing report etc Find and implement opportunities for process improvement in company tax procedures, Develop and implement strategic tax planning for all necessary federal and state taxes, Maintain effective control procedures over all aspects of the tax process, Manage stat audit, Tax audit, GST audit and Govt departmental audits accurately and effectively and keep company complied always, Coordinate and manage Tax litigations, Support business to grow without compromise in compliances, Create a discipline all business function to achieve compliance objectives, Education Candidates must have one of the following educational qualifications: MBA, B,com, M,com, or CA Interalong with the relevant experience, Who We Are At Pearson, our purpose is simple: to help people realize the life they imagine through learning We believe that every learning opportunity is a chance for a personal breakthrough We are the world's lifelong learning company For us, learning isn't just what we do It's who we are To learn more: We are Pearson, Pearson is an Equal Opportunity Employer and a member of E-Verify Employment decisions are based on qualifications, merit and business need Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, sexual orientation, gender identity, gender expression, age, national origin, protected veteran status, disability status or any other group protected by law We actively seek qualified candidates who are protected veterans and individuals with disabilities as defined under VEVRAA and Section 503 of the Rehabilitation Act, If you are an individual with a disability and are unable or limited in your ability to use or access our career site as a result of your disability, you may request reasonable accommodations by emailing TalentExperienceGlobalTeam@grp pearson,com, Job: FINANCE Organization: Corporate Finance Schedule: FULL_TIME Workplace Type: On-site Req ID: 18805

Responsible for recording transactions, processing invoices, assisting in financial reporting, and supporting month-end close. Maintains accurate records, performs reconciliations, and ensures compliance with accounting standards.

Responsibilities Maintaining daily details in accounting software. Reconciliation of accounts with marketplace partners. Issuing purchase orders, vendor invoices, payment receivables and reconciliation. Liaison with Operations, Finance, Audit Teams and External Counter-party Vendors for Payments. Stock Movement Monitoring of SKUs Preparing tax calculation sheets. Compliance, Tax deposit and filing. Financial and management reports to leadership team Bank Account Reconciliation Qualifications Should have minimum 1-2 years experience. E-commerce experience preferred. Minimum qualification: B Com. Should have great understanding of GST and experience of monthly and quarterly filing. Communication in English (Read, write, speak) Proficiency in Tally. MS Office Suite with Advanced level Excel Mandatory Key Skills GST,Tally,Bank Account Reconciliation,Tax filing,accounting software,Finance control*

Job Summary: The Junior Account Associate will assist the accounting team with accounts payable, accounts receivable, and general financial operations. The ideal candidate should have strong attention to detail, organizational skills, and a basic understanding of accounting principles. Key Responsibilities: Process invoices, purchase orders, and payments in a timely manner. Maintain accurate financial records and reports. Reconcile accounts payable and receivable transactions. Monitor and manage company credit card expenses and reconcile statements. Assist with month-end and year-end close processes. Prepare balance sheets, general ledger entries, and financial statements. Coordinate with vendors, clients, and departments for financial inquiries. Assist in preparing for audits and ensuring compliance with company policies. Qualifications: Bachelors degree in Accounting, Finance, or a related field (preferred). 1-2 years of experience in accounting or finance roles (entry-level candidates welcome). Proficient in Microsoft Office Suite, especially Excel; experience with Tally and GST. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Basic knowledge of accounting principles. Preferred Skills: Data entry and record-keeping experience. Ability to manage multiple tasks and meet deadlines. Familiarity with financial statements and reporting tools. Skills : - Accounting Principles,Accounts Payable,Accounts Receivable,Tally, GST,Microsoft Excel,Financial Reporting,Data Entry, Record Keeping,Reconciliation,Month-end Closing, Year-end Closing,Cash Flow Management,Communication Skills, Junior Account Associate,Accounting Software,Invoice Processing,Purchase Orders,Financial Records,Financial Statements,Balance Sheets,GST Compliance,Tax Filings,Vendor Coordination,Audit Preparation,Financial Operations,Bookkeeping Keywords Accounts Payable,Accounts Receivable,Tally,GST,Microsoft Excel,Financial Reporting,Data Entry,Record Keeping,Account Reconciliation,Accounting* Mandatory Key Skills Accounts Payable,Accounts Receivable,Tally,GST,Microsoft Excel,Financial Reporting,Data Entry,Record Keeping,Account Reconciliation,Accounting*

Key Responsibilities Accounting Operations: Daily data entry in Tally ERP 9 (Purchase, Sales, Bank, Cash, Journals, Debit/Credit Notes). Preparation and verification of vouchers with necessary supporting documents. Ensuring timely entries for monthly accounting closures including salaries, expenses, receipts, and payments. Managing petty cash with supporting documentation and resolving discrepancies. Invoicing Documentation Preparation and issuance of invoices for various business verticals. Coordination with departments for invoice-related data and documentation. Maintenance of all invoice records and related correspondences. Financial Reporting MIS Preparation of monthly MIS reports including PL, fund position, and budgets. Sending daily fund position updates to reporting authorities. Assisting in finalization of accounts and generating required schedules. Banking Reconciliation Daily bank reconciliation and addressing discrepancies promptly. Coordination with departments for payment reconciliations and follow-ups. Payroll Reimbursements Processing and verification of employee salaries and reimbursements. Ensuring timely receipt of payroll inputs from HR and related departments. Statutory Compliance Preparation and filing of GST returns (GSTR-1, GSTR-3B) and TDS returns. Preparation of Form 16 16A for employees and vendors. Timely payment and filing of statutory liabilities like PF, ESI, and Professional Tax. Desired Candidate Profile Graduate/Post Graduate in Commerce or related field (B.Com/M.Com). Minimum 2-3 years of relevant experience in accounting and finance. Proficiency in Tally ERP 9 is a must. Working knowledge of GST, TDS, and other statutory compliance. Good Excel skills and understanding of accounting principles. Strong interpersonal and coordination skills. This job is provided by Shine.com

ELEXES Medical Consulting is looking for a proactive candidate to handle payroll, inventory, accounts, and operational tasks. Key responsibilities include salary breakup, remittances, managing office items, updating records, coordinating with internal teams, and ensuring timely tax payments. Skills/Experience: Bachelor's degree, strong time management, multitasking, proficiency in Excel, Word, and Tally Prime. 0- 3 years experience. Preferfemale candidates only Tally, Proficiency in Google doc, excel and powerpoint, Good Communication, Ability to handle multiple tasks

Job Responsibilities: Manage financial reporting, audits, and compliance with accounting standards. Handle taxation, including direct and indirect taxes, GST, and income tax filings. Oversee budgeting, financial planning, and cost analysis. Ensure regulatory compliance with tax laws and corporate finance policies. Manage accounts payable, receivable, and reconciliation activities. Provide strategic financial advice to management. Broking Industry Working Experience

Position Overview We are seeking a detail-oriented and experienced Senior Account Associate to join our Audit team. As a Senior Auditing Associate, you will be responsible for leading audit engagements, managing client relationships, and supervising and coaching junior staff. You will also be involved in analyzing financial statements, ensuring compliance with accounting standards, and providing strategic insights to clients. Key Responsibilities Lead Audit Engagements: Oversee multiple audit engagements for clients in a variety of industries, ensuring that audits are completed efficiently, within scope, and in accordance with professional standards. Client Interaction: Serve as the main point of contact for clients during audit engagements, building and maintaining strong client relationships and understanding their needs. Team Leadership: Supervise, mentor, and provide training to junior audit staff, ensuring a high level of performance and development. Financial Analysis: Analyze financial statements and other accounting data to identify discrepancies, trends, and areas for improvement. Compliance: Ensure clients are in compliance with regulatory requirements and financial reporting standards (e.g., GAAP, IFRS). Risk Assessment: Identify and evaluate risks related to audit processes and financial reporting and implement strategies to mitigate these risks. Report Preparation: Draft financial audit reports, management letters, and other deliverables, clearly communicating findings, recommendations, and audit conclusions. Internal Controls: Evaluate the effectiveness of client internal controls and provide recommendations for improvements. Quality Assurance: Perform detailed review of audit workpapers and financial statements, ensuring accuracy, completeness, and compliance with relevant standards. Continuous Improvement: Stay up-to-date with industry changes, accounting regulations, and auditing standards to continuously improve the audit process. Qualifications Education: Bachelors degree in Accounting, Finance, or a related field; CPA (Certified Public Accountant) or other professional certifications are strongly preferred. Experience: 3-5 years of auditing experience, preferably with a public accounting firm or in a similar environment. Technical Skills: Strong knowledge of auditing standards, financial reporting frameworks (e.g., GAAP, IFRS), and internal controls. Software: Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and familiarity with auditing software (e.g., ProSystem fx, CaseWare). Communication Skills: Excellent verbal and written communication skills, with the ability to clearly present audit findings and recommendations. Problem-Solving Skills: Strong analytical and problem-solving abilities to identify issues and propose solutions. Leadership: Proven ability to lead teams, manage multiple projects simultaneously, and develop staff members. Additional Skills Detail-oriented with a strong focus on accuracy and quality. Ability to work under pressure and meet deadlines. Knowledge of international auditing practices and multi-jurisdictional audits is a plus. Strong organizational skills and the ability to manage time effectively. Keywords Zoho Accounting,Auditing,Gst,Finance,team Handling,Tally,income tax,payments,Auditor,CA,GAAP,IFRS,Accounting*

Should be able to manage all receivable and payables in Zoho books Should be able to follow-up on the payment receivable's with Clients Should be able to deduct and file TDS monthly for all the payables Should have experience in filing GST from Zoho books Should have experience in managing the PF this includes adding/updating and making monthly PF payments

Position : Analyst – GST Reconciliation Reports to : Team Leader PTP Grade / GJL : 1A Date : Position ID : Replacement / New : Reason : Responsibilities Should be well versed with important dates and types of GST returns, Knowledge of Invoice Processing in VIM Should be aware about important dates with regards to GST Knowledge of Excel, should be able to comfortably use different advanced and complex excel formulas as need base Basic accounting knowledge. Should be well versed with ISD concept and can quickly understand the system-based distribution Ability to connect and build repo with different stake holders such as buyer or requisitioner for getting distribution details and central GST team Ability to prepare and present MIS for Daily, Weekly and Monthly GST-ISD reconciliations and ensure that none of the Invoice is pending for distribution Ensure that IRN no is fetched while Invoice Processing Team against each and every invoice of IRN enabled vendors, also should ensure that non IRN based invoice is not booked for an IRN enabled vendor Ability to Identify invoice and purchase order discrepancies and its fallout in the form of GST mismatch and coordinate with stake holder to fix upstream Ability to Follow up on match exceptions and coordinating with Business Ability to Follow up on open Purchase Orders and invoices on hold impacting GST Input Availment Responsible to check GRIR (Goods Receipt is there then Invoice has to be there else the liability will increase ; if duplicate or erroneously created then it has to be deleted; are open PO's.. Knowledge of Accounts Payable operations Review and update SOP and work as SME for team members Experience : Qualifications : • SAP experience must to have • Should be well versed with accounting concepts Preferably MBA in Finance Competency: • Developing self and others • Customer service • Performance orientation • Self driven with ability to drive others • Technology savvy Stakeholders : Budget Management: • Plant Heads / Plant Finance / Procurement /Logistics • Vendors / Suppliers • Internal Peers • NA Team Size : 0-3 1. End to End P2P process knowledge 2. Good knowledge of MS Office including advanced excel 3. Should be capable in managing/communicating and expected to build repo with internal stake holders and cross functional departments 4. Excellent communication and email writing skills 5. Added advantage, if knowledge of process-based manufacturing industry

Responsibilities: * Manage financial records and reporting * Prepare tax returns and GST filings * Ensure compliance with regulatory requirements * Conduct audits and provide assurance services

We are looking for a skilled and responsible Accountant with experience in core accounting functions and should have strong expertise in Tally ERP, GST, TDS and financial reporting along with a proactive approach to managing accounting operations.

Preparing & analyzing financial statements, ensuring accuracy Maintaining, reconciling general ledger accounts Monitoring & managing accounts payable & receivable, ensuring timely payment & collection GST, Tax audits, preparing tax returns

Knowledge of accounting, Purchase bill passing, Service bill passing Banking transactions including foreign currency Petty cash as well as foreign currency Tally, Excel, word Bills payable / Bills Receivable Well versed with TDS, GST rules Required Candidate profile AN ACCOUNTS EXECUTIVE HAVING EXPERIENCE IN THE MANUFACTURING SECTOR FINE WITH THE LOCATION -PIRANGUT ,PUNE EARLY JOINING CANDIDATE PREFERRED 6 DAYS WORKING TRANSPORT CANTEEN ON ROLLS JOB Perks and benefits PERKS & BENEFITS AS PER MNC STANDARDS

1. Job Will be For the Accounts Manager at Andheri East Location Near Train Station 2. Minimum Qualification Required Will be of B.com or BAF 3. Candidate Must Have Completed the Tally Prime Course With a Certificate 4. Candidate's Must have worked in tally prime -OR- the course must have been completed in Last 6 Months 5. The CTC (Cost to Company) - Salary provided will be 15000 Per Month With 10 % Retention on the basis of attendance 6. On Job Training will be Provided to the Candidate 7. The Work Environment is friendly 8. Work will be Related to doing the sales, purchase, expense & bank entries in tally prime 9. Office Hours will be Morning 11 AM to 7 PM ( No Late Sitting) 10. First Please Whatsapp Your CV & Then if selected u will be called for interview 11. Candidates staying nearby andheri will be preffered 12. Freshers also can apply

Handling full-cycle accounting including reconciliations, general ledger, and financial statements

Hi, We are currently looking for a Accounts Receivable Specialist with experience in Billing, Invoicing and knowledge on TDS, GST for one of our clients in Navi Mumbai, Ghansoli This will be a General/UK shift (1-10PM). Excellent communication is a must for the role. Interview will be a face to face in the Ghansoli office (No virtual interviews) Mail CV if interested with below mentioned details to nishi.singh@in.ey.com Male candidates Total experience Experience in Billing, invoicing Do you have knowledge in TDS, GST Are you comfortable for General and UK shift: Current location Current CTC NP Regards, Nishi

Job Description: Responsible for Accounting and Administering of consultant fees. Responsible for the scrutiny of credit applications received from corporate as well as credit reviews for further enhancement of the available credit limit. Managing and improving patient accounting process. Supporting Finance Manager in managing the accounting team Responsible for analysing the cost incurred in rendering the service and the revenue received from those services. Preparation of various time and motion studies to analyse day to day operations of the hospital. Responsible for all the accounts receivables from the various companies and Third Party Administrators. To ensure the payments come in the credit period. Preparation of daily/weekly/monthly & yearly reports. The reports prepared are: Revenue Analysis Market Segmentation Discount Analysis. Debtor Aging Statement Department wise revenues Doctor performance statements etc. Implementing and Managing the operational system and also taking feedback from the end user on the operational system involved in solving the same. To Undertake a quick response time to all patient complaints. Ensure minimum waiting time at the billing counters Ensuring that problems if any are resolved and ensuring speedy discharge of patients. Starts Implementing relevant NABH standards. Takes responsibility for all staff who report to the position. Provides on job orientation to Laboratory staff and keeps them informed of the philosophies, policies, and procedures to be followed in caring for patients and their families. Provides for in-service and/or continuing education for the Finance staff. Evaluates the work performance of the staff. Sanctions and recommends leave and vacation schedules for the staff. Counsels staff on personal and work problems. Plans staff work assignments and schedules. Provides Basic department orientation to new Desired Candidate Profile 3-6 years of experience (Preferred Hospital Background Candidates only) Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP software is essential; knowledge of other accounting software an added advantage.

Overview About us We are an integral part of Annalect Global and Omnicom Group, one of the largest media and advertising agency holding companies in the world. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services. Our agency brands are consistently recognized as being among the world’s creative best. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Science (data & analytics), Market Research, Business Support Services, Media Services, Consulting & Advisory Services. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together . Responsibilities This is an exciting role and would entail you to Requirement gathering and evaluation of clients’ business situations in order to implement appropriate analytic solutions. Designs, generates and manages reporting frameworks that provide insight as to the performance of clients’ marketing activities across multiple channels. Be the single point of contact on anything data & analytics related to the project. QA process: Maintain, create and re-view QA plans for deliverables to align with the requirements, identify discrepancies if any and troubleshoot issues. Prioritize tasks and proactively manage workload to ensure timely delivery with high accuracy. Active contribution to project planning and scheduling. Create and maintain project specific documents such as process / quality / learning documents. Should be able to drive conversation with team, client and business stake holders Qualifications You will be working closely with Our global marketing agency teams. You will also be closely collaborating with Manager and colleagues within the Data Operations & Reporting function. This may be the right role for you if you have 6-9 years experience in data management and analysis in Media or relevant domains with strong problem-solving ability. Alteryx, SQl, Excel, Power BI, Github are must have Data visualization using Power BI must have. Other visualization tools like Tableau, Python are good to have Basic/intermediate working knowledge of SQL, Alteryx is mandatory Good Communication and Client handling experience Prior media knowledge would be beneficial Prior experience in Database management is desired Good to have familiarity with Google Cloud Platform- QA process automation. Data management and reporting using different tools like Datorama, R etc. are good to have Working knowledge of VBA and Database Optimization are good to have skills Strong knowledge on media metrics, custom calculations, and metrics co-relation Ability to identify and help determine key performance indicators for the clients. Excellent written and verbal communication skills. Led delivery teams and projects to successful implementations Familiarity working with large data sets and creating cohesive stories. Able to work and lead successfully with teams, handling multiple projects and meeting timelines. Maintaining positive client and vendor relationships. Presentation skills using MS Power Point or any presentation platforms

Responsibilities: * Manage financial records using Tally Prime software * Prepare GST returns & filings on time * Ensure accurate purchase entries & sales invoices * Maintain compliance with e-way bills for tax purposes