7362 Gst Jobs - Page 5

We are seeking a proactive Accounts Executive to manage key financial activities, including accounts payable, bank reconciliation, and assisting with financial reporting. You will be responsible for ensuring timely payment confirmations, maintaining accurate financial records, and supporting other teams with crucial data. This role requires strong attention to detail and an understanding of GST compliance and other financial procedures. Roles & Responsibilities: Prepare and ensure the accuracy of Accounts Payable reports for management, highlighting any overdue payables. Confirm payments to the sales and activation team via email and update the bank transfer sheet as needed. Reconcile bank statements and update books of accounts on a daily basis. Verify that bills for every payment have been received and that vendors have followed all GST-related compliances . Assist the MIS team with the preparation of Cashflow statements and TDS reconciliations . Create reconciliation statements as and when required by the MIS team. Skills Required: Strong understanding of Accounts Payable procedures . Experience with bank reconciliation and updating books of accounts. Knowledge of GST-related compliance . Proficient in preparing financial reports, including Cashflow statements and TDS reconciliations. Excellent communication skills for confirming payments to internal teams. Strong attention to detail and organizational skills. QUALIFICATION: Bachelor's degree in Accounting, Finance, or a related field, or equivalent practical experience.

Duties and Responsibilities : Expense scrutiny & booking of expenses - factory and office related Processing payments for Head Office Import payment processing and release Checking and verification of accounting entries for payments released from various locations and confirming the same Ledger Account reconciliation and clean up at regular intervals Ensuring month end provisions for all locations as a part of centralized processing and reversal of the same in the subsequent month Reconciliation of accounts including Vendor reconciliation, GST / TDS reconciliation Reconciliation of Travel Advance Account, Employee Advance Accounts at periodical intervals Account for Prepaid expenses and their adjustment Maintaining Rent schedules and disbursement for the same on an all-India basis Complying with statutory matters such as GST / TDS Assessments & Returns Ensure compliance of accounting manual Handling of statutory and tax audits as well as Group company audits Ensure statutory payments of Government dues and taxes on a timely basis Maintenance of books and files as per the desired standards as prescribed by law as well as per the company manual

Role : Chartered Accountant Qualification : CA Experience ; 1 to 6 Years Location : Vithal Udyognagar, Anand, Gujarat Job Description : Accounting & Financial Management Maintain and finalize books of accounts as per applicable accounting standards. Supervise day-to-day accounting functions including general ledger, AR/AP, bank reconciliations, and journal entries. Ensure timely monthly and year-end closures and preparation of financial statements. Manage inter-unit transfers, job work accounting, and plant-specific entries. Costing & Inventory Control Monitor and manage product costing, process costing, and raw material consumption. Prepare and analyse cost sheets for products, factoring in material loss/yield. Review BOM vs actual consumption and assist in pricing decisions. Reconcile raw material stocks (copper cathodes, aluminium rods, etc.) with physical inventories. Taxation &Compliance Ensure timely and accurate filing of GST, TDS, Income Tax, and ROC returns. Handle assessments, refunds, and notices under GST, Income Tax, and other statutory laws. Coordinate with consultants and auditors for tax planning and compliance. Audit & Internal Controls Coordinate and support statutory, internal, and cost audits. Implement and maintain strong internal controls across all accounting processes. Ensure proper documentation, vouching, and compliance with company policies. MIS & Reporting Prepare and present monthly MIS reports, cash flow statements, and variance analysis. Track operational KPIs such as contribution margin, conversion cost, material yield/loss. Support management in strategic decision-making through financial insights. Banking, Finance & Treasury Handle banking operations including LC, BG, working capital management, and loan documentation. Liaise with banks for renewals, fund management, and interest tracking.

As a GST and Income Tax Return Filing Assistant at Paper Tax, you will play a key role in managing direct and indirect taxes for our clients. Your responsibilities will include filing income tax returns of all types, handling GST returns filing, liaising with clients and businesses, advising on tax planning, and managing junior colleagues. Additionally, you will be in charge of maintaining accounting records, preparing accounts information, and generating financial statements on a monthly and annual basis. To excel in this role, you must be a CA aspirant with a solid knowledge of taxation, accounts, audits, company and other legal compliances. Knowledge of ROC filing will be considered a plus. Proficiency in using computers and MS Office applications like Excel, Word, and PowerPoint is essential. Strong verbal and written communication skills are required to effectively interact with clients and colleagues. We are seeking a candidate with a minimum of one year of experience in a relevant field. The ideal candidate should demonstrate a high level of efficiency, accuracy, honesty, and responsibility. Being tech-friendly and having the ability to adapt to new challenges are crucial for success in this role. You should be competent in using different return filing software and be able to complete deadline-based tasks on or before time. If you are inquisitive to learn new things, possess a positive attitude, and are eager to contribute to a dynamic team, we invite you to apply for this full-time position based in Indore, Madhya Pradesh. Join us at Paper Tax and be a part of our legal consultancy providing company where you can utilize your skills and expertise to make a difference.,

You will be joining a Chartered Accountancy firm based in Indore as a Semi-Qualified CA. Your primary responsibilities will include conducting Statutory Audit, Tax Audit, GST Audit, and Internal Audit for a diverse clientele. Additionally, you will be assisting in providing Management Consulting services which involve system reviews, business process improvements, and strategic advisory. You will be actively involved in client discussions, preparation of audit documentation, and ensuring regulatory compliance. This role offers you hands-on experience in working with listed companies and provides opportunities to engage in problem-solving assignments and management consulting projects. You will have the chance to develop practical skills in controls review, risk assessment, and strategic advisory. To excel in this role, you must have successfully completed CA Articleship and possess proven experience in audit and taxation. A strong understanding of Income Tax, GST, and Companies Act regulations is essential. You should demonstrate a strong business acumen and the ability to connect financial findings with real-world business implications. Excellent critical thinking and analytical skills are required. Proficiency in Microsoft Office tools such as Excel, Word, and PowerPoint is a must. Good communication skills in English, both verbal and written, will be necessary as you will be working in a collaborative, client-facing, and problem-solving environment.,

You should have completed CA Articleship to be considered for the Senior Account Executive position at VCAN & Co Sindhubhavan Branch. As a qualified candidate, you will have the opportunity to develop a successful career in finance and accounting. This role will provide you with practical experience in various key areas including accounting, taxation, audits, financial reporting, and compliance. Your main responsibilities will include assisting in the filing of GST, TDS, and Income Tax returns, maintaining the general ledger, reconciling account balances, preparing and reviewing financial statements, supporting audit processes, analyzing financial data, and generating MIS reports. Additionally, you will be expected to ensure compliance with accounting standards, tax regulations, and company policies. To be eligible for this position, you should have passed CA Intermediate (Group I or both groups) and possess a strong grasp of accounting principles and tax laws. Proficiency in MS Excel and accounting software such as Tally, SAP, or others is essential. Moreover, you should have good analytical and problem-solving skills, excellent communication and interpersonal abilities, and the capacity to effectively manage time and meet deadlines.,

We are searching for a detail-oriented and motivated Accounts Specialist to join our India operations. Your main responsibilities will include ensuring accurate day-to-day bookkeeping, statutory compliance, and providing support to the finance team in terms of timely financial reporting and audits. This position is suitable for either freshly qualified Chartered Accountants or experienced accounting professionals with a solid understanding of Indian accounting standards and tax regulations. Join Comfort Click, a leading e-commerce MNC specializing in branded nutraceuticals and healthcare products for humans and pets. Our company, established in 2005, has experienced rapid growth and currently serves multiple countries across Europe. Our UK headquarters and dynamic Indian offices in Hyderabad and Vadodara are dedicated to continuous innovation and nurturing in-house talent. We foster a collaborative culture that is driven by both our management and employees. In our fast-paced environment, decision-making is swift, providing you with opportunities to grow professionally alongside experienced experts, including our senior management and company owners. Become an essential part of Comfort Click's exciting growth journey, where your efforts and contributions will be highly valued. Key Responsibilities: - Ensuring timely and accurate day-to-day bookkeeping for CC India operations - Compliance with statutory requirements related to GST, Income Tax, and other applicable regulations - Finalization of monthly and annual books of accounts - Preparation of management accounts and financial reports - Supporting statutory audits and liaising with auditors as necessary - Providing ongoing support to the India team on finance and compliance matters Qualifications: - Must be a qualified Chartered Accountant (CA) - Proficiency in Tally and Microsoft Office (Excel, Word, Outlook) - Strong understanding of Indian accounting standards and tax regulations - Excellent verbal and written communication skills - Prior experience in a similar role is preferred Preferred Qualifications: - Chartered Accountant (CA) with 0 to 1 years of post-qualification experience - Alternatively: Non-CA candidates must have 2 to 3 years of relevant work experience in accounting or finance,

Sodexo promotes an inclusive and diverse workplace and encourages applications from individuals of all backgrounds. At Sodexo, we offer 100+ service solutions across diverse sectors corporates, healthcare, education, manufacturing, and remote environments. From food & catering to facilities management and energy services, we enhance the quality of life for those we serve. Our inclusive, diverse, and equitable work environment empowers employees to thrive and make a meaningful impact. With a strong foundation in our values of Service Spirit, Team Spirit, and Spirit of Progress, working at Sodexo is more than just a job it's a chance to be part of something bigger. Join us and act with purpose every day! This role focuses on financial modeling, budgeting, and forecasting, providing crucial insights and support to leadership while managing P&L, invoicing, and contract compliance to optimize financial performance. Key Responsibilities: - Build relationships and work with regional heads to analyze the financials and get the required data to enable the segment head for decision making. - Informally leading to the regional finance controller and providing them support in case of requirement. - Support with various financial roles - timely invoicing, P&L validation (Rate revision and new development) & governance. - Liaison with Legal teams for Follow-ups for Expired Contracts. - Managing the requirement from region as well as country level for various financial inputs. - Analyze profitability of sites (Low Margin and Loss-making sites), tracking and explaining variance on Budget and Forecast. - Undertaking Annual Budget activity and quarterly forecast activities. - Validation for Rate Revision and New P&L and timely approval from country president and CFO. - Preparing presentation for regional review and supporting and arranging for Monthly Finance review. - Financial Modeling, planning, and analysis. - Preparation of P&L statement (profit and loss and cash flow, balance sheet from scratch). - Key pricing models and commercial terms for new and existing clients. - Develop and continually improve budgeting, financial projections, and operating forecasts. - Tracking Food cost, Inventory level, RR reporting, DA/MW impact, Labor productivity, etc. - Tracking the progress on various GP initiatives - I-Promise, Waste-watch, DRIVE, etc. - Take part in Audits and work on the Conners. Qualifications: - Chartered Accountant or MBA in Finance. - At least 2 years of experience in the Same industry or 3-4 years of experience in FP&A outside the industry. - Business Know-How - Understanding the financial impact of business; healthcare terminologies, Retail cash business flow. - Financial Acumen - Understanding of Financial Parameters and impact on Business. - Analyze the business basis changing trends and able to understand the financial impact. - Basic Understanding of Labour law (DA/MW), GST, and facilities management business. - Understand the requirement coming from the Reporting manager or APAC regional team and provide timely and accurate replies. Why Sodexo: - Healthy Work-Life Balance. - Leadership Development. - Global Career Opportunities. - Cross-Functional Collaboration. - Inclusive Culture. - Competitive Compensation. - Comprehensive Health & Wellness Benefits.,

As an Accounts Associate based in Chennai, you will play a crucial role in maintaining accurate financial records for our company. Your primary responsibilities will include assisting in the preparation of financial statements, posting journal entries, reconciling accounts, and ensuring the precision of financial data. It is essential that you possess a solid understanding of accounting principles and demonstrate proficiency in tools such as Excel and Tally. You will work closely with our team to support the financial operations of the company. Your attention to detail, accuracy in data entry, and adherence to confidentiality policies will be key to your success in this role. Additionally, your ability to communicate effectively and work both independently and collaboratively in a fast-paced environment will be highly valued. We are looking for candidates with a degree in B.Com or M.Com, hands-on experience with Tally and Excel, and a basic understanding of TDS and GST. Candidates located in Chennai are preferred, and a willingness to work on-site at client locations may be required. If you meet these qualifications and are interested in joining our team, please share your updated resume with us at info@caaft.com.,

You will be joining 1Lattice, a 360-degree business decision support partner that offers a tech-enabled services stack of data, people network, and custom research. With the help of advanced tech tools and unique data-gathering approaches, 1Lattice provides an integrated product suite that facilitates smart decision-making from Inputs to Validation to Execution to Measurement. Collaborating with clients and partners globally, you will assist in solving a wide range of organizational and business challenges through research-led insights. Your main responsibilities will include working on month-end accruals & provisions, ensuring compliance with all regulatory standards, possessing sound knowledge of GST/Income Tax for ensuring GST/TDS related compliances, and providing necessary MIS for management and other required reporting. To excel in this role, we are looking for someone with at least 2 years of relevant experience in accounting divisions of corporates or at accountancy firms, along with a Chartered Accountant certification. You should have a solid grasp of Indian taxation laws and accounting terms and concepts, as well as prior experience and proficiency in working with Zoho Books. In addition to the above, desired competencies for this position include proficiency with Microsoft Office - Word, Excel & Outlook, and communication softwares. You should be willing to work with cloud-based accounting softwares, have high attention to detail and meticulousness, be comfortable in verbal and written communication, and possess the ability to learn quickly in order to understand organizational processes and follow them. It is crucial to be well organized and methodical in your approach, proficient in managing filing/database systems, understand company policy documentation, apply them within your day-to-day work, and prevent any leakages. As a values-driven individual with a high degree of integrity, you will be an ideal fit for our team.,

As an Accounts Executive in the Building Material Industry located in Magdalla, Surat, you will be responsible for managing GST, taxation, and accounts. With a minimum of 2 years of experience in GST, you will play a crucial role in maintaining financial records and ensuring compliance with tax regulations. Your strong communication skills and presentable appearance will be essential in liaising with clients and stakeholders. To excel in this role, you should be detail-oriented, smart, and capable of multitasking in a fast-paced environment. Your ability to work efficiently in a full-time position during day shifts is key to your success. If you meet these requirements and are willing to relocate to Surat, Gujarat, we encourage you to apply for this position by sending your updated resume along with details of your current salary to etalenthire@gmail.com. In addition to your expertise in GST and accounts, your familiarity with the building material industry will be advantageous. We are looking for a proactive individual who can adapt quickly to new challenges and contribute effectively to our team. If you are comfortable with the job location in Magdalla, Surat, and possess the necessary skills and experience, we look forward to receiving your application. Please include details of your current salary, expected salary, notice period, and current location in your email. This is a great opportunity for a dedicated professional to grow in a dynamic industry and make a significant impact. Join us in Surat, Gujarat, and be part of a team that values your expertise and commitment to excellence.,

As a CA Manager - Taxation, you will play a pivotal role in managing and overseeing tax-related activities, including Income Tax Returns (ITR), financial statement preparation, audits, and providing financial advice. You will also manage escalations from clients, supervise complex accounting tasks, and lead a dedicated team. Key Responsibilities Income Tax Return (ITR) Filing: Prepare and file income tax returns, ensuring compliance with applicable tax laws and regulations. Financial Statements Preparation: Prepare accurate and timely financial statements in line with accounting standards. Financial And Legal Advisory: Provide financial and legal advice to clients regarding taxation, accounting, and compliance issues. Client Escalation Management: Address and manage any client escalations regarding tax, audit, or accounting matters. Verification And Compliance: Conduct thorough verifications of financial data to ensure accuracy and compliance with tax laws. Complex Accounting Management: Handle complicated accounting tasks, ensuring that accounts are maintained correctly and in accordance with the latest standards. Tax Audits: Lead and manage tax audits, ensuring compliance with audit requirements and resolving any audit-related issues. Team Management: Manage and mentor a team of accountants and auditors, fostering a positive and productive work environment. Ensure that deadlines are met and that work is distributed efficiently among the team. Required Candidate Profile: - Conceptual understanding of accounting, IT, GST, and accounting standards. - Visible Leadership skills can motivate others to achieve. - Strong, professionally credible, and with integrity. - Good communication skills. - Strong interpersonal skills. - Organizational skills and ability to manage deadlines. - Preference will be given to those with work experience from audit firms,

As an Accountant at Shyamsunder Grain Products Pvt. Ltd., located in Siddharthnagar (Near Gorakhpur), U.P., you will be responsible for maintaining day-to-day accounting entries in Tally. Your role will involve handling purchase, sales, bank reconciliations, and stock records. Additionally, you will be tasked with preparing GST returns, TDS, and basic compliance filings. Your support will also be required in the finalization of accounts and coordination during audits. The ideal candidate for this position should be a qualified individual with a minimum of 3-7 years of experience in a manufacturing setup. Proficiency in Tally software, along with a working knowledge of GST and TDS, is essential. Previous experience in factory accounts will be advantageous. We are looking for someone who is honest, detail-oriented, and willing to work on-site. This is a full-time role with a competitive salary ranging from 25,000 to 35,000 per month, dependent on experience. Accommodation and food will be provided. The successful candidate will enjoy the benefit of on-site meals. If you meet the requirements and are interested in joining our team, please send your CV to cabsbisht@gmail.com. For further inquiries, you can contact 9721355220. Join us at Shyamsunder Grain Products Pvt. Ltd. and be a part of our dynamic team in the Food & Grain Processing industry.,

We are looking for a SAP SD Functional consultant for our client in NCR. If you have a minimum of 3 years of experience in SD and hands-on experience in Sales order, Consignment, Pricing, Master data, Pricing Procedure, and Shipment modules, we encourage you to apply by sending your updated resume to recruiter3@pnrsoftsol.com. In this role, you will be responsible for designing and implementing solutions/change requests based on requirements. You should have a minimum of 2 E2E implementation project experiences, including Planning, Process Design, Configuration, Testing, Deployment, and Post Go-Live support. It is essential to have current configuration and module working knowledge in SAP SD and LE module. Good communication skills, both written and verbal, are crucial for this position. We are looking for individuals who have a strong desire to learn new modules and possess localization knowledge for India (GST). Being open to travel if required, with the base location in Gurgaon, is also necessary. Having hands-on experience with S4 HANA and basic ABAP debugging knowledge would be an added advantage for this role. Job Features: - Job Category: SAP SD Functional - Job ID: SAP SD_Gurgaon - Job Level: Mid Level - Job Industry: IT - Qualification: Any - Work Experience: 3+ years - Annual CTC: Open - Number of Vacancies: 2 - Notice Period: Short notice - Contact Person: TAG - Contact Number: 9100014874 If you meet the requirements mentioned above and are excited about this opportunity, we look forward to receiving your application.,

The candidate we are looking for should have a strong background in monthly closing processes, audit and taxation, MIS preparation, and system automations. You should be well-organized and possess an analytical mindset to address various issues effectively. Your responsibilities will include managing statutory audits, tax audits, and internal audits. You will also be responsible for preparing and filing Income Tax Returns, TDS Returns, and GST Returns. Finalization of accounts and financial statements as per applicable standards will be part of your role. You will be expected to prepare month-end closing workings and MIS reports, as well as manage and train junior staff/articles. Building and maintaining strong relationships with clients will also be a key aspect of your duties. To be successful in this role, you should have a Semi Qualified CA / B.com qualification with at least 3 years of accounting and taxation experience. A good understanding of accounting standards, income tax, GST, and company law is essential. Proficiency in Tally, MS Excel, and accounting software is required. Strong analytical, communication, and interpersonal skills are a must. You should be able to manage multiple tasks efficiently and meet deadlines. The ability to work independently with minimal supervision is also important.,

The incumbent will be responsible for analyzing financial and management information, preparing business plans, providing tools for strategic decision-making, evaluating new business proposals, handling daily MIS, assisting Business Heads in meeting financial goals, ensuring financial hygiene in business verticals, effective distributor management, and managing internal controls and processes, including audits. Reporting to the VP Finance, the ideal candidate should hold a CA qualification and possess a minimum of 8 to 10 years of post-qualification experience in pharma, consumer, OTC, FMCG, and Ecommerce companies, with 2 to 3 years of exposure to Ecommerce business. Additionally, the candidate should have good knowledge of financial and business processes, interpersonal skills, analytical skills, experience in SAP FICO module, and proficiency in Excel and PowerPoint. Key Roles/Responsibilities: Financial Analysis and Reporting: - Issue timely and accurate reports on receivables, analyze and disseminate various business indicators, prepare detailed financial and budgetary plans, track provisions and spends against budgets for Ecommerce business, approve claims from Ecommerce distributors, ensure risks and opportunities are considered during planning, challenge expense levels, report on exceptions in discounts and credit notes, provide knowledge support to the Financial Accounting team. - Maintain and regulate product price control, ensure GST, DPCO, and other financial regulatory compliances, credit control as per credit policy, scrutinize new distributor appointments, handle statutory and internal audits, coordinate with sales teams for sales-related MIS, develop, maintain, and establish an internal control system, liaison with internal stakeholders for correct accounting entries. Maintain Systems and Provide Information Support: - Establish and maintain systems and controls to verify the integrity of all systems, processes, and data, support information requirements for decision-making, maintain an enterprise-wide analytical MIS pack for monitoring key KPIs, demonstrate business acumen and strategic capability, plan key business initiatives, actively spot trends and opportunities, provide directions to meet financial goals, analyze the viability of new business opportunities, interact with other departments to support business decisions. People Management and Development: - Lead, recruit, grow, and retain high-caliber talent, empower team members to take on responsibilities independently, and support their career development.,

As an Assistant Commercial Manager/Manager Commercial at RENE Cosmetics, you will play a crucial role in overseeing the financial aspects and operations related to trade schemes, credit management, forecasting, and P&L reporting within the sales and finance function. Your responsibilities will involve collaborating closely with the Sales team, finance team, and the supply chain team to ensure seamless coordination and effective implementation of sales and trade schemes, while managing key financial processes including Commercial hygiene, budgeting, forecast, collection, etc. Your key responsibilities will include: Financial Planning and P&L Management: - Prepare the Annual Operating Plan (AOP) and budgeted Profit & Loss (P&L) statements based on targets provided by the management. - Monitor and ensure accurate accounting of all expenses, including provisions, and their reflection in the respective month. - Prepare monthly P&L reports for the Mass Channel and provide relevant financial data during team meetings. Trade Scheme and Credit Management: - Coordinate with the Sales team and distributors to implement trade schemes and promotional activities in the market. - Define credit limits for distributors on a monthly basis, based on pre-defined financial criteria and performance. - Circulate trade schemes, prepare and review claim formats for accuracy and timeliness. - Ensure that all orders are processed, invoiced, and put on hold if overdue or exceeding credit limits. Order and Forecast Management: - Provide the SKU-wise forecast for upcoming periods to the Supply Chain team to ensure adequate stock availability. - Work with the team to manage DB-wise primary sales, outstanding amounts, overdue invoices, and aging bills. Collections and Credit Control: - Ensure timely processing of trade scheme claims and DB incentive claims, ensuring alignment with company policies. Sales Support and Reporting: - Ensure timely closure of existing distributor accounts, handling all necessary documentation and financial tasks. Vendor and Merchandising Coordination: - Check and approve merchandising vendor purchase orders in line with rate cards and the given budgets for the period. - Ensure that all trade schemes and incentive programs are processed correctly and aligned with the company's overall objectives. Incentive Management: - Provide details for Team Incentive programs and incentives based on the agreed-upon criteria. Coordination and Communication: - Collaborate with the Sales Team (RSMs and ASMs) for smooth implementation of trade schemes, order management, and timely collections. - Act as a liaison between the sales, finance, and supply chain teams to ensure smooth execution of processes and strategies. You should possess strong financial management skills with a solid understanding of P&L and budgeting processes, expertise in credit management and trade scheme implementation, proficiency in MS Excel, ERP systems, and CRM tools for reporting and analysis, excellent negotiation and communication skills, ability to work cross-functionally with teams like sales, finance, and supply chain, and knowledge of GST, TDS, and Cost Accounting. The ideal candidate for this role is a Fresher/Experienced CA with 0-1 years of Experience working as a commercial Executive or finance within a B2B environment for the offline channel. If you are ready to take on this challenging yet rewarding role, please share your updated resume at careers@reneecosmetics.in.,

As an Accounts Manager at our Trivandrum location, you will play a crucial role in managing and overseeing the financial aspects of the company. We offer a competitive salary package that is considered the best in the industry. Your expertise in the field is vital as you will be required to ensure adherence to Indian accounting standards (Ind-AS), GST regulations, and Direct Tax laws. To excel in this role, you must hold a CA Inter qualification and possess a minimum of 2 years of experience in the field of Accounts. Your in-depth knowledge of accounting standards and tax laws will be instrumental in maintaining accurate financial records and compliance. If you are a detail-oriented professional with a strong understanding of financial regulations and a passion for maintaining the financial health of the organization, we encourage you to apply. Please note that the closing date for applications is 28 August 2025. Don't miss out on this exciting opportunity to join our team at Muthoot Enterprises.,

You will be responsible for leading the accounts work and maintaining full and accurate accounting records. This includes finalizing accounts in compliance with Accounting Standards, Companies Act, and Income Tax Act. You will also ensure the availability of historical records and books of accounts for all group entities as specified by law. Your role will involve devising, implementing, and ensuring timely reporting of an effective MIS system. You will be responsible for the preparation of Balance Sheet, Financial Statements, Income Tax Returns, TDS returns, GST returns, and other returns as required by law. Additionally, you will liaise with tax authorities and auditors, coordinate with them, respond to their queries, and ensure timely completion of audits. Handling and resolving departmental queries, coordinating with CAs of the company, and Banks/Housing Finance Companies/Financial Institutions will also be part of your responsibilities. You will supervise and guide the accounts staff, ensuring overall team efficiency and performance. The preferred candidate profile includes an educational qualification of M.Com/Inter CA/ICWA/CA, with at least 15 years of work experience. Experience in NBFC will be an added advantage. Analytical skills, teamwork, ERP System knowledge, and financial expertise are desirable qualifications for this role. This is a full-time position with benefits such as leave encashment. The work schedule is a day shift, and the work location is in person.,

You will be responsible for managing day-to-day accounting operations, which includes tasks such as invoicing, billing, and reconciliation. Additionally, you will oversee GST, TDS filings, and ensure compliance with other statutory requirements. Your role will also involve preparing financial reports, profit & loss statements, and balance sheets. The ideal candidate should be a graduate with a minimum of 3-4 years of experience in the Shipping CHA & FF industry. This full-time position is based out of Gandhidham (Kutch) and requires working in day shifts at the office location. If you are interested in this opportunity, please share your resume with us at Dhyeyhrservices@gmail.com.,

We are seeking a Banking & Finance Officer with extensive experience in managing company loans, credit facilities, and other banking activities. The ideal candidate will be adept at handling all interactions and negotiations with banks and financial institutions autonomously. Responsibilities: - Manage all banking affairs such as company loans, Overdraft (OD), and Cash Credit (CC) limits. - Prepare and furnish all essential documents and financial information required by banks. - Communicate and collaborate with banks for loan processing, renewal, and adherence to regulations. - Maintain regular contact with bank representatives to ensure seamless financial transaction execution. - Address any bank inquiries concerning the company's financial status, account standing, or paperwork. - Ensure punctual submission of stock statements, CMA data, and other mandated reports to banks. - Provide support to senior management by offering insights and strategies regarding banking and financial planning. Requirements: - Minimum of 5 to 8 years of experience in banking and finance operations. - Profound understanding of bank loan processes, OD/CC management, and company financial documentation. - Capability to manage all interactions and negotiations with bank personnel independently. - Familiarity with Income Tax, GST, and compliance documentation is advantageous. - Proficiency in MS Excel, Tally, and financial software. - Excellent communication and documentation abilities. This is a full-time position with a day shift schedule and requires in-person work.,

As an Accounts Executive at IOTomation, you will be responsible for handling various financial tasks to ensure the smooth operation of the accounting department. With a qualification of B.COM or CA Intern and 2-3 years of experience, you will bring your expertise in accounting and bookkeeping to the table. Your role will require you to demonstrate proven experience as an Account Executive, coupled with practical knowledge of accounting principles. You will be expected to be an innovative and energetic individual with a strong command of written and verbal communication skills. The ability to work independently and efficiently will be crucial in this role. Proficiency in Tally software, along with knowledge of TDS, GST, and preparing returns, will be essential for your success in this position. Additionally, you will be responsible for coordinating with Customer Service to ensure compliance in financial matters. Strong knowledge of MS Office is a must, and familiarity with CRM software will be considered a plus. Your excellent communication and presentation skills, coupled with the ability to build and maintain relationships, will be key in interacting with stakeholders. Your organizational and time-management skills will be put to the test as you juggle various financial tasks and deadlines. Your enthusiasm and passion for the field will drive you to excel in this role at IOTomation. If you believe you meet the qualifications and are ready to take on this challenging yet rewarding position, we encourage you to send your resume to hr@iotomation.in. Our team looks forward to connecting with you and discussing your potential future with us.,

As an Account Executive at our company, you will be responsible for handling various aspects of executive accounts. Your main tasks will include managing financial transactions, preparing and maintaining financial records, and ensuring compliance with relevant accounting standards and regulations. Additionally, you will be required to have a good understanding of basic accounting principles, P2P process, E-Way bill, GST, TDS, sale/purchase entries, and basic Excel knowledge. To qualify for this role, you should be a B.Com graduate with decent communication skills in English. Having software knowledge in ERP/Tally will be an added advantage. As an Account Executive, you will be expected to work full-time with 6 working days a week and rotational week offs. The shift timings will vary based on a monthly rotation schedule, ranging from 10 am to 7 pm, 12 pm to 9 pm, and 4 pm to 1 am. For freshers, the salary offered is 2.4 LPA with an in-hand monthly amount of 15,500 INR along with PF and medical benefits. Experienced candidates can expect a salary of 3 LPA with an in-hand amount of 20,000 INR monthly along with PF and medical benefits. Cab facility is available for drop-offs after 9 pm. This is a full-time, permanent position with opportunities for career growth and development. Fluency in English is preferred for this role. The work location will be in person at our office located in Plot no-280, Udhog Vihar Phase-4, Gurgaon. Join us and be a part of a dynamic team that values your contributions and offers a supportive work environment.,

This is a full-time on-site role for a Commercial Accounts Officer located in Sambalpur. As a Commercial Accounts Officer, you will be responsible for handling financial statements, utilizing analytical skills, providing financial services, delivering excellent customer service, and maintaining effective communication with clients and colleagues on a daily basis. You will work closely with the Accounts Department to ensure accurate processing of financial data and assist in various accounts management tasks. Your role will involve various responsibilities such as: - Details of invoice & matching value towards GST TDS deduction at customer end based on the GST TDS Return filed by the customer on the GST Portal. This information needs to be forwarded to the accounts department for necessary adjustments for input credit on a monthly basis. - Collection of TDS Certificate (Form-16) under the 194Q Act towards deduction of TDS on a quarterly basis from individual customers and arranging to send them to the Accounts Department for availing necessary tax input credit. - Managing pending assessments under Odisha VAT/CST/ET Act for specific years and quarters. - Coordinating with the local GST Superintendent for GST Assessment starting from 2018-19(Q-II) until the present date. - Cooperating with local Labour Dept. & ESI officials as per their queries during their visits. - Performing duties as an HR-Co-Ordinator. - Signing and submitting bills to customers. - Maintaining detailed records of invoices and collections parts-wise. To be successful in this role, you should have: - Experience in commercial, accounts, or parts operations. - Proficiency in GST and SAP (added advantage). - At least 5 years of experience in financial statements and finance skills. - Strong analytical, customer service, and communication skills. - Exceptional attention to detail and accuracy. - A Bachelor's degree in Finance, Accounting, Business Administration, or a related field. If you meet the above requirements and are looking for a challenging opportunity to utilize your financial expertise and interpersonal skills, we encourage you to apply for this role of Commercial Accounts Officer in Sambalpur.,

As an Insurance Operations Executive at our company located in Hyderabad - Begumpet, you will be responsible for ensuring timely renewals through the appropriate channels. Your duties will also include managing onboarding processes, processing child codes, creating POSP and IRDA codes, as well as MISP codes and uploading invoices. Additionally, you will be tasked with checking for GST filings, verifying SF recoveries, and processing commission grids. This is a full-time, permanent position that requires you to work from the office from 9.30 am to 6.30 pm. As part of our benefits package, you will have access to health insurance and a provident fund. If you are detail-oriented, have strong organizational skills, and thrive in a fast-paced environment, we encourage you to apply for this position. Your contributions will be vital in ensuring the smooth operations of our insurance processes.,