7362 Gst Jobs - Page 6

As an Accounting Associate at Sporting Syndicate, you will play a crucial role in the financial operations of our brand, Synco Sports, India's leading Sports Brand. Your responsibilities will include managing day-to-day accounting tasks, handling software such as Tally and Unicommerce, and ensuring compliance with GST, tax entries, and cost accounting. Additionally, you will be responsible for processing sales invoices, raising purchase orders, supporting cost accounting and inventory valuation, analyzing financial data, and assisting in report generation. You will also collaborate with internal teams and vendors to streamline financial operations. To excel in this role, you should have a minimum of 1 year of accounting experience, preferably in an E-commerce setup. Proficiency in Tally, Unicommerce, and Microsoft Excel is essential, along with a solid understanding of GST, TDS, and cost accounting. Strong analytical skills, attention to detail, the ability to work independently, and effective deadline management are qualities that we value. A Bachelor's degree in Commerce or a related field is required for this position. If you meet these qualifications and are enthusiastic about contributing to our dynamic team, we encourage you to apply for this full-time, permanent position. Join us at our location in Jalandhar, Punjab, and enjoy benefits such as Provident Fund while leveraging your accounting expertise to drive our brand's financial success. We look forward to reviewing your application and welcoming you aboard.,

The upcoming CBSE School at Harda, Madhya Pradesh is looking for a dynamic and motivated Accountant to join their team. As an Accountant, you will be responsible for various roles and responsibilities including but not limited to: - Proficiency in using the Tally accounting package with relevant work experience. - Handling statutory compliance such as TDS, GST, etc., and managing interactions with statutory authorities and related filings. - Conducting monthly closings efficiently. - Demonstrating expert knowledge of Excel with strong reporting skills. - Taking initiative and being proactive rather than solely relying on instructions. - Possessing excellent communication skills, being self-motivated, maintaining a positive attitude, and having the ability to motivate the team. - Reconciling Revenue v/s Collection from both E-commerce platforms and offline sources and preparing MIS reports accordingly. Qualifications: - Bachelor's degree in Accounting, Finance, or a related field. - Minimum of 5+ years of proven experience as an Accountant or in a similar role. - Strong knowledge of accounting principles and regulations. - Proficiency in accounting software and MS Office. - Attention to detail and accuracy in financial record-keeping. - Excellent analytical and problem-solving skills. - Ability to work independently as well as collaboratively in a team environment. - Strong communication and interpersonal skills. If you are interested in this position, please send your resume along with a brief cover letter to careers@schoolserv.in/schooljobs@schoolserv.in. Additionally, if you know someone who would be a great fit for this role, we appreciate referrals. Feel free to share this opportunity with your network.,

You are invited to join Hitech Formulations as a Finance and Accounts Manager. With 8-12 years of experience and a CA Intermediate/MBA qualification, you will be based in Chandigarh (WFO). Your key responsibilities will include having an in-depth understanding of accounting principles, financial reporting standards, and regulatory requirements. You will be managing AP/AR audits and forecasting while preparing and analyzing financial reports, forecasts, and budgets. Monitoring cash flow and liquidity, forecasting cash needs, and ensuring timely and accurate preparation of financial statements will be crucial. Additionally, you will assist in developing and implementing audit plans and strategies. Your knowledge should encompass tax laws and regulations, balance sheets, cash flow statements, and proficiency in accounting software such as Tally Prime, SAP, SAP HANA, and Marg. Familiarity with GST, TDS, and Trial Balance will be beneficial. To apply for this position, please share your CV or references at sakshi.mahna@hitechformulations.com. This full-time, permanent role offers benefits like a flexible schedule, health insurance, leave encashment, paid sick time, and Provident Fund. The work schedule is during the day with a yearly bonus. The work location is in person.,

As an Accountant with our company, you will be responsible for handling various accounting tasks including using Tally and Miracle Software, managing GST requirements, and possessing knowledge of exports. This is a full-time position that requires your dedicated presence at our work location. We are looking for a detail-oriented individual who can efficiently manage financial data and contribute to the success of our organization.,

As an Accountant, you will be responsible for managing financial transactions, preparing various financial documents, and ensuring accuracy in financial records. The ideal candidate for this role should have a strong understanding of accounting principles and possess specific skills in Tally ERP or Tally Prime, along with experience in using Miracle Software. Your duties will include bank reconciliation, handling GST and TDS matters, creating invoices, preparing balance sheets, and managing Profit & Loss accounts efficiently. To excel in this role, you should have a minimum of 1 to 3 years of relevant experience in the field of accounting. A comprehensive knowledge of financial regulations and compliance requirements is essential. The offered salary for this position ranges from 20,000 to 30,000 INR and the location of work is Rajkot. This is a full-time, permanent position that requires meticulous attention to detail and the ability to work with numbers effectively. If you meet the specified criteria and are interested in this opportunity, please apply by sending your resume to adm.jobsvale@gmail.com or contact us at +91 7211188860. In addition to a competitive salary, benefits for this role include provided meals and leave encashment. Join our team and contribute your expertise to our financial operations efficiently.,

We are looking for a dedicated and detail-oriented Accounts Assistant Executive to join our growing team. If you have a passion for numbers and accuracy, wed love to hear from you! Responsibilities 1.Maintain accurate records of all financial transactions, Including bank statement invoice and receipts. 2.Reconcile accounts on a regular basis to ensure the accuracy and completeness of financial data. 3.Support the senior accountant in closing monthly accounts 4.Preparation and presentation of monthly MIS. 5.Ensure compliance w.r.t, GST Law such as GSTR-1, GSTR-3B. 6.GST reconciliation as per GSTR-2A and Book of Accounts, support GST Accounting. 7.Ensure compliance with the provisions of TDS, TCS. 8.Petty cash processing for different locations and accounting the same in Tally. 9.Banking related support to team head. 10.Day to Day account entries knowledge 11.Sales, Purchase, Bank Entries and E-Way and E-Invoice and Bank Reconciliation Qualifications Graduate in Commerce (B.Com / BBA) Postgraduate in Commerce or related field preferred (M.Com / MBA Finance) Working knowledge of Tally, MS Excel, and accounting software Basic understanding of GST, TDS, and other statutory compliances 13 years of relevant work experience preferred CTC - 3 - 6 LPA Show more Show less

As a Tax Executive / Senior Associate at BizTax Advisory LLP in Mumbai & Thane, you will play a crucial role in our growing tax consultancy firm. Your responsibilities will include filing ITRs, GST & TDS returns, handling tax audits & reconciliations, responding to notices & departmental queries, and supporting tax planning & compliance. We are looking for candidates with a B.Com / M.Com / CA Inter / Semi-qualified CA qualification and 2-3 years of relevant experience in the domains of Income Tax, GST, Audit, and TDS. Joining our team will provide you with learning & growth opportunities, exposure to diverse clients & industries, and mentorship from senior professionals. If you are ready to take on this exciting challenge, apply now by sending your resume to Jainam@biztaxadvisory.com or contact us at +91 73032 40494. Don't miss this chance to be part of a dynamic team and advance your career in tax consultancy with BizTax Advisory LLP! #Hiring #TaxJobs #GSTJobs #MumbaiJobs #ThaneJobs #CAJobs #FinanceJobs #TaxExecutive #AuditJobs #BizTaxAdvisory #CareerOpportunity #JoinUs #CAInter #SemiQualifiedCA #IncomeTaxJobs,

???? We&aposre Hiring: Finance Trainee (Full-Time | Entry-Level) ???? Location: Bangalore ???? Type: Full-Time | On-site ???? Start Date: Immediate Are you a recent graduate looking to launch your career in finance and accounting Join our team in Bangalore as a Finance Trainee and gain hands-on experience in financial operations, compliance, and reporting. ???? Key Responsibilities Maintain and update daily financial spreadsheets Assist with monthly payroll and manage related records Record accounts payable and receivable transactions Process invoices and follow up with clients, vendors, and partners Support quarterly and annual audit activities Track and reconcile bank statements Process tax payments Assist in GST, TDS, and other statutory compliance filings ? What We&aposre Looking For Bachelors degree in Finance, Accounting, or Economics Basic knowledge of accounting and bookkeeping practices Proficiency in MS Excel (spreadsheets, formulas, functions) Familiarity with accounting software like Tally ERP Strong attention to detail and accuracy Good organizational and time-management skills Understanding of financial regulations (GST, TDS, Income Tax) Show more Show less

As an Audit Assistant at Singhi & Co., located in Bangalore, you will be responsible for reviewing and evaluating the accuracy and efficiency of clients" accounting policies and systems. You will need to acquire a strong working knowledge of the clients" businesses and effectively document your work. Working as part of a team, you will be involved in preparing financial statements and ensuring compliance with relevant policies and regulations. Additionally, you will be verifying sales, purchases, expenses, conducting inventory checks, reconciling bank transactions, and analyzing debtor and creditor accounts. It will also be part of your role to ensure statutory compliance with GST, TDS, PT, ESI, PF, and other regulations. As an Article Assistant, your responsibilities will include conducting statutory and internal audits, evaluating internal control systems, performing substantive audit procedures, scrutinizing financial statements, drafting audit reports, and ensuring compliance with auditing and assurance standards. You will also be involved in GST audits, tax audits, income tax return preparation, filing, and overall tax compliance. As a Chartered Accountant with 1 to 3 years of experience, you will undertake statutory audits, internal audits, and tax audits for medium-sized or listed companies. You will be responsible for preparing financial statements, ensuring compliance with Internal Financial Control, Accounting Standards, Indian Accounting Standards, and Standards of Accounts. Your role may also involve conducting financial and tax due diligence, valuation of shares and securities, client liaison, and managing the audit team effectively. If you are interested in any of these positions, please send your resume to hrbangalore@singhico.com.,

We are excited to invite applications from Chartered Accountants with 03 years of experience for multiple openings across the following domains: Accounts Receivables / Accounts Payable / Business Finance / Financial Planning & Analysis (FP&A) Desired Skills: AR : Expertise in Credit Risk Assessment and Collection Strategies. Strong Knowledge of Accounting, Taxation (GST, TDS), and Compliance. Excellent Negotiation and Dispute Resolution Skills. Analytical Mindset for Credit Monitoring and Risk Mitigation. Ability to Work with Cross-Functional Teams (Sales, Legal, Finance) AP : Vendor payments, Vendor reconciliations, MIS reporting, Host-to-host payments, Hands-on experience with ERP systems and advanced Excel tools Business Finance / FP&A : Knowledge of Ind AS/IFRS; should be well versed with consolidation exercise. Advance computer skills and proficiency in MS Excel and PowerPoint. Confidence to express opinions and ability to explain financial issues to non-financial management. Please fill out the form carefully and upload your updated resume. The specific role will be finalized based on your profile and the outcome of the interview process. Link to job application form:- https://forms.gle/S4VUNnvU6vYSE4E46 We look forward to reviewing your application! Show more Show less

Job Purpose Job Purpose Description Key Result Areas/Accountabilities Supporting Actions Accounts Payable & Vendor Compliance Ensure 100% timely processing of AP vouchers and vendor payments, including MSME vendors, by adhering strictly to PO terms, Delegation of Authority (DOA), and retention/LD clause validation. Statutory Compliance & Taxation (GST, TDS, Royalty, etc.) Maintain 100% compliance in GST filings (GSTR-1, GSTR-3B, RCM), Royalty/DMF/NMET payments, and TDS/TCS remittances by adhering to statutory deadlines Audit Readiness & Documentation Ensure timely submission of accurate reports, ledgers, and reconciliations required by internal/external auditors. Fixed Assets & Project Accounting Streamline CWIP tracking and ensure 100% capitalization/retirement of assets. General Ledger Integrity & Monthly Costing Support Achieve 100% GL reconciliation for all assigned ledgers within 5 working days post month-end and ensure accurate JV postings for salary/wages, input PF transfer, and miscellaneous invoices. Provide timely support in preparation of monthly cost reports. Show more Show less

Key Responsibilities: Maintain accurate books of accounts including data entry, reconciliations, and record-keeping Handle day-to-day accounting tasks: sales entries, purchase invoices, and expense reports Assist in preparation of GST filings, TDS, and other statutory compliances Coordinate with internal departments and vendors for financial documentation Work with senior accountants to ensure accuracy in financial statements Requirements: Bachelors degree in Commerce/Accounting/Finance 12 years of relevant accounting experience (internships included) Familiarity with Tally, Zoho Books, or similar accounting software Sound knowledge of GST, TDS, and other basic accounting principles Strong Excel and data entry skills Good organizational and communication skills A proactive and responsible attitude Remuneration: Up to ?23,000 per month, based on experience and qualifications. Show more Show less

M/s Vipul Jain & Associates, Practicing Company Secretaries & Registered Trademark Agent is inviting application for the position of CS Trainee. Location: Indore, Madhya Pradesh Interested candidates may send their CVs to: [HIDDEN TEXT] Salary/Stipend: As per interview round and ICSI norms. Preference will be given to candidates based in Indore. Job Description: Candidates shall get exposure pertaining to Company Law, FEMA, GST, Trademark and Copyright matters. Note: This is a full-time, work-from-office opportunity. Applications for work from home, part-time or assignment-based roles will not be considered. Show more Show less

Position: Accounts & Admin Executive Location: Bangalore Experience Required: 2-3 Years *Performance based increments will take place post completion of 1 year in the firm Education: B.Com/M.Com/CA Intermediate (CA Inter - still pursuing accepted) Furbishy Interiors, a bespoke interior design company specializing in luxury residential projects, is seeking a skilled Accounts Executive to join our dynamic team in Bangalore. This role is crucial to our financial operations, ensuring seamless and accurate handling of accounting processes that support our bespoke design services. You will be closely working with the leadership team and will be part of our journey for scalable growth across company and personal Key Responsibilities: Financial Record-Keeping: Maintain precise records for purchases, expenses, and daily sales transactions along with project related transactions. Payment Processing: Manage payments and handle accounts payable/receivable, ensuring timely follow-ups. Reconciliation and Reporting: Conduct monthly reconciliations, including Bank Reconciliation Statements (BRS), and assist with vendor/creditor reconciliation. Front-End Billing and Invoicing: Generate invoices and support billing activities. Statutory Compliance: Maintain statutory records for GST, TDS, and other applicable regulations. Timely payouts. Payroll and Wages Management: Oversee payroll processing and ensure timely and accurate wage disbursements. Month-End Close Process: Manage the month-end closing, ensuring timely financial reporting and processing of all authorized expenditures. Data Classification: Accurately classify transactions across various accounts and ledgers within Zoho Books. MIS Preparation: Prepare miscellaneous management information reports as needed. Finacial Progress or Reporting : Updates to be presented to the Founder as and when required. Qualifications: Proficiency in accounting software (experience with Zoho Books is a plus). Strong knowledge of statutory compliance, GST, and TDS. Hands-on experience with daily accounting activities and journal entries. High attention to detail and the ability to manage multiple priorities effectively. Skills: Experience with purchase/expense recording. Knowledge of reconciliation, billing, and payroll processing. Strong analytical and communication skills. Ability to work independently and support the leadership team in a dynamic work environment. How to Apply: For any queries, contact us via Call/WhatsApp at +91 9019334844 Show more Show less

Exposure to payroll , compliance and mainly TDS, return filing (All quarters), Taxation, knowledge of 80C, 80Detc. All tax knowledge Notice Period - Immediate / 15days Experience - 2-4 years Office : Santacruz Founded - 2004 Working Days - Monday to Friday Work Timings - 10am - 7pm. Overall employee strength - 200+ Headquarter - Mumbai

: Job Title: Accounts / Admin Executive Location: Ahmedabad, Gujarat Employment Type: Full-Time Experience: Fresher 1 Year Job Overview: We are hiring for an Accounts Executive position on behalf of one of our esteemed clients based in Ahmedabad. The role is open to freshers who have completed a Tally course and are eager to begin their career in accounting. This opportunity offers a hybrid work model with a strong focus on professional development and work-life balance. Key Responsibilities: Maintain accurate records of financial transactions using Tally ERP software Assist in preparing financial reports and statements Handle data entry, invoice processing, and bank reconciliations Support daily accounting operations and documentation Coordinate with internal teams and vendors as needed Ensure timely and accurate filing of documents and reports Desired Candidate Profile: Freshers with Tally certification are strongly encouraged to apply Strong understanding of accounting principles and Tally software Good communication skills (spoken & written) Detail-oriented with a high level of accuracy Self-motivated and eager to learn Perks & Benefits: 5 Days Working Hybrid Work Model (3 Days Office, 2 Days WFH) Friendly and supportive work environment Learning and growth opportunities How to Apply: Interested candidates can share their resume at: hr@enlightenschola.com

Urgently required Location: Mohali Industry: Manufacturing Positions: 1) Accountant Experience : 3-5yrs Salary: budget is up to : 25k-30k. Please find below the JD below : 1. Voucher Entry 2. Purchase/Journal/Cash 3. File of All Bills 4. TDS Knowledge 5. GST Knowledge 6. Excel Knowledge Interested Candidates forward there resume at apexcorporateworld@gmail.com or share their resume on WhatsApp -6280635747

1. Ensure accurate and timely processing of invoices and monitor incoming payments. Manage and oversee the daily operations of the AR department including invoice processing, payment processing, and account reconciliation. 2. Knowledge of TDS & GST 3. Secure revenue by verifying and posting receipts and resolving any discrepancies. 4. Maintain accurate records and control reports for all AR transactions. 5. Use accounting software and MS Excel to process business transactions and compile reports. 6. Collaborate with other departments to ensure billing accuracy. 7. Address and respond to customer inquiries regarding invoices and payments. 8. Ensure compliance with accounting principles and company procedures. 9. Participate in financial audits and implement audit recommendations. 10. Contribute to team efforts by accomplishing related results as needed. 11. Drive operational excellence and continuous improvement in the AR process. 12. Handle refund processes efficiently and effectively. 13. Demonstrate a global mindset and entrepreneurial spirit in all tasks and projects. 14. Foster a culture of people excellence within the team. 15. The candidate should have a strong financial and commercial acumen, with a deep understanding of accounting principles and proficiency in accounting software. They should also have excellent problem-solving skills, be a team player, and have a strong focus on customer service.

Strategic Focus Responsible for preparing and/or reviewing tax filings for various jurisdictions (India, Australia, New Zealand, United Kingdom, and Republic of Ireland). Provide analysis to highlight positions taken, including third-party advice and alternatives considered. Support Senior Tax Manager on tax reviews, modelling, forecasting, and tax authority correspondence. Assist in reconciling GSTR2A/2B with books of accounts on a monthly basis. Assist with GSTR-1, GSTR-3B, GST audits, and other GST compliance requirements. Preparation of TDS returns, corporate income tax returns in India, and managing tax audits. Support ad-hoc tax compliance and filing tasks as requested. Operational Management Preparation of corporate income tax and indirect tax filings (GST, VAT, AU Payroll tax, FBT, Benefits in kind). Preparation of tax reports for management as per JGAAP and USGAAP, consolidation of tax notes. Calculate corporate tax installments and maintain balance sheet reconciliations for taxes. Preparation of Country-by-Country Reporting (CbCR) and assistance with transfer pricing documentation. Assist in the preparation of Form 15CA/CB for foreign remittance from India. Collate details for Income tax, TDS, Transfer pricing & GST assessments, appeals, and responses within statutory time. Follow-up and coordination with consultants and tax authorities for required information. Maintain documentation for tax authority requirements and assist with compliance processes. People Leadership Provide training and knowledge sharing within the tax team and finance team on taxation updates. Develop and train senior tax accountants and finance teams on tax processes. Governance & Risk Contribute to the tax management team to ensure compliance with MPMS Group's Tax Risk Governance Policy. Ensure corporate tax processes are documented and understood. Identify and implement process changes to improve tax reporting and governance. Experience & Personal Attributes Experience Chartered Accountant (CA) with 3-6 years of experience, or semi-qualified CA with 7-8 years in a multinational corporate/public accounting environment. Strong understanding of income tax law, indirect taxes (GST), and tax planning strategies. Proficiency in MS Excel (advanced level) and familiarity with SAP (preferred). Experience with large multinational organizations, especially in jurisdictions like Australia, UK, Ireland, New Zealand, UAE, USA, Singapore. Experience in tax accounting reporting and understanding of current accounting standards. Personal Attributes Exceptional communication and interpersonal skills for collaboration with internal and external stakeholders. Strong analytical and problem-solving skills with attention to detail. Ability to work effectively under tight deadlines. Comfortable interacting with all organizational levels. Flexibility and responsiveness to changing work requirements. Strong numeracy, written, and verbal skills.

Strategic Focus Responsible for preparing and/or reviewing tax filings for various jurisdictions (India, Australia, New Zealand, United Kingdom, and Republic of Ireland). Provide analysis to highlight positions taken, including third-party advice and alternatives considered. Support Senior Tax Manager on tax reviews, modelling, forecasting, and tax authority correspondence. Assist in reconciling GSTR2A/2B with books of accounts on a monthly basis. Assist with GSTR-1, GSTR-3B, GST audits, and other GST compliance requirements. Preparation of TDS returns, corporate income tax returns in India, and managing tax audits. Support ad-hoc tax compliance and filing tasks as requested. Operational Management Preparation of corporate income tax and indirect tax filings (GST, VAT, AU Payroll tax, FBT, Benefits in kind). Preparation of tax reports for management as per JGAAP and USGAAP, consolidation of tax notes. Calculate corporate tax installments and maintain balance sheet reconciliations for taxes. Preparation of Country-by-Country Reporting (CbCR) and assistance with transfer pricing documentation. Assist in the preparation of Form 15CA/CB for foreign remittance from India. Collate details for Income tax, TDS, Transfer pricing & GST assessments, appeals, and responses within statutory time. Follow-up and coordination with consultants and tax authorities for required information. Maintain documentation for tax authority requirements and assist with compliance processes. People Leadership Provide training and knowledge sharing within the tax team and finance team on taxation updates. Develop and train senior tax accountants and finance teams on tax processes. Governance & Risk Contribute to the tax management team to ensure compliance with MPMS Group's Tax Risk Governance Policy. Ensure corporate tax processes are documented and understood. Identify and implement process changes to improve tax reporting and governance. Experience & Personal Attributes Experience Chartered Accountant (CA) with 3-6 years of experience, or semi-qualified CA with 7-8 years in a multinational corporate/public accounting environment. Strong understanding of income tax law, indirect taxes (GST), and tax planning strategies. Proficiency in MS Excel (advanced level) and familiarity with SAP (preferred). Experience with large multinational organizations, especially in jurisdictions like Australia, UK, Ireland, New Zealand, UAE, USA, Singapore. Experience in tax accounting reporting and understanding of current accounting standards. Personal Attributes Exceptional communication and interpersonal skills for collaboration with internal and external stakeholders. Strong analytical and problem-solving skills with attention to detail. Ability to work effectively under tight deadlines. Comfortable interacting with all organizational levels. Flexibility and responsiveness to changing work requirements. Strong numeracy, written, and verbal skills.

Strategic Focus Responsible for preparing and/or reviewing tax filings for various jurisdictions (India, Australia, New Zealand, United Kingdom, and Republic of Ireland). Provide analysis to highlight positions taken, including third-party advice and alternatives considered. Support Senior Tax Manager on tax reviews, modelling, forecasting, and tax authority correspondence. Assist in reconciling GSTR2A/2B with books of accounts on a monthly basis. Assist with GSTR-1, GSTR-3B, GST audits, and other GST compliance requirements. Preparation of TDS returns, corporate income tax returns in India, and managing tax audits. Support ad-hoc tax compliance and filing tasks as requested. Operational Management Preparation of corporate income tax and indirect tax filings (GST, VAT, AU Payroll tax, FBT, Benefits in kind). Preparation of tax reports for management as per JGAAP and USGAAP, consolidation of tax notes. Calculate corporate tax installments and maintain balance sheet reconciliations for taxes. Preparation of Country-by-Country Reporting (CbCR) and assistance with transfer pricing documentation. Assist in the preparation of Form 15CA/CB for foreign remittance from India. Collate details for Income tax, TDS, Transfer pricing & GST assessments, appeals, and responses within statutory time. Follow-up and coordination with consultants and tax authorities for required information. Maintain documentation for tax authority requirements and assist with compliance processes. People Leadership Provide training and knowledge sharing within the tax team and finance team on taxation updates. Develop and train senior tax accountants and finance teams on tax processes. Governance & Risk Contribute to the tax management team to ensure compliance with MPMS Group's Tax Risk Governance Policy. Ensure corporate tax processes are documented and understood. Identify and implement process changes to improve tax reporting and governance. Experience & Personal Attributes Experience Chartered Accountant (CA) with 3-6 years of experience, or semi-qualified CA with 7-8 years in a multinational corporate/public accounting environment. Strong understanding of income tax law, indirect taxes (GST), and tax planning strategies. Proficiency in MS Excel (advanced level) and familiarity with SAP (preferred). Experience with large multinational organizations, especially in jurisdictions like Australia, UK, Ireland, New Zealand, UAE, USA, Singapore. Experience in tax accounting reporting and understanding of current accounting standards. Personal Attributes Exceptional communication and interpersonal skills for collaboration with internal and external stakeholders. Strong analytical and problem-solving skills with attention to detail. Ability to work effectively under tight deadlines. Comfortable interacting with all organizational levels. Flexibility and responsiveness to changing work requirements. Strong numeracy, written, and verbal skills.

As a Lead Associate in Indian Accounting based in Pune, you will be responsible for various key tasks related to accounting, tax compliance, financial statements, and internal coordination. With a minimum of 4 years of experience and a qualification of B.Com/M.Com, you will work in a 5-day office model. Your primary responsibilities will include reviewing accounting for sales, purchase, vendor invoices, bank transactions, cash transactions, employee expense claims, and ensuring compliance with TDS & GST regulations. You will also handle GL accounting based on IGAAP & Accounting Principles, and have knowledge of prepaid expenses, provisions for expenses, depreciation, and forex. In terms of tax compliance, you should be familiar with advance tax calculations and be able to prepare MIS reports. You will also be involved in GL cleanup, preparing basic schedules for financial statements & tax audits, and coordinating internally within teams as well as with clients on accounting and compliance matters. In addition to your core responsibilities, you can benefit from various perks such as medical insurance, long-term investment plans, transportation support, career growth opportunities, career enhancement programs, and a focus on holistic well-being. Support mechanisms including career discussions, rewards & recognition, long service awards, and wellness programs will also be available to you. If you are a professional with the required experience and qualifications, and are interested in this opportunity, please send your CV to karis.paul@in.experis.com.,

Nexdigm is an employee-owned, privately held, independent global organization that helps companies across geographies meet the needs of a dynamic business environment. Our focus on problem-solving, supported by our multifunctional expertise enables us to provide customized solutions for our clients. We provide integrated, digitally driven solutions encompassing Business and Professional Services that help companies navigate challenges across all stages of their life cycle. Through our direct operations in the USA, Poland, UAE, and India, we serve a diverse range of clients, spanning multinationals, listed companies, privately-owned companies, and family-owned businesses from over 50 countries. Our multidisciplinary teams serve a wide range of industries, with a specific focus on healthcare, food processing, and banking and financial services. Over the last decade, we have built and leveraged capabilities across key global markets to provide transnational support to numerous clients. From inception, our founders have propagated a culture that values professional standards and personalized service. An emphasis on collaboration and ethical conduct drives us to serve our clients with integrity while delivering high quality, innovative results. We act as partners to our clients and take a proactive stance in understanding their needs and constraints, to provide integrated solutions. Quality at Nexdigm is of utmost importance, and we are ISO/ISE 27001 certified for information security and ISO 9001 certified for quality management. We have been recognized over the years by global organizations, like the International Accounting Bulletin and Euro Money Publications. Nexdigm resonates with our plunge into a new paradigm of business; it is our commitment to Think Next. To know more about us, visit www.nexdigm.com DESIRED SKILL: - Accounting: Well versed with Different Accounting Standards, Schedule VI, Income tax etc. - Adherence to the policies of the client with regard to accounting and reporting - Identifying accounting / legal issues - Responsible for client compliances and deliverables MIS, TDS, GST, Service Tax, Profession Tax - Monitoring the funds of the client - Accounting up to and including finalization - MIS review, independent GL scrutiny - Co-ordination with the bankers, internal teams - Billing and Recovery To be tailor-fit for the above skillsets, you need to have: - Excellent communication skills - Good review skills, ability to spot accounting issues and arrive at solutions - Practical experience in accounting and knowledge of compliances to suit the organization's needs - Crossed the boundaries of operational delivery and stepped into the space of organizing, planning, and development Other Benefits: - Medical Insurance (self-coverage) - Long Term Investment & Engagement Plan - Transportation support - Focus on individual career growth - Career Enhancement programs through Continuous Learning, Upskilling, and Training - Focus on Holistic Well-being - Support Mechanisms - Health Check-up Camp Working Model: Work-from-office Shift timing: Day shift Core Competencies: - Service Orientation - Result Orientation - Initiative - Professionalism - Cooperation - Communication/Feedback Hiring Process: Your interaction with us will include, but not be limited to: - Technical / HR Interviews - Assessment Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!,

As an Accounts Assistant at Chemmanur Group in Thrissur, you will play a crucial role in supporting financial operations and ensuring compliance with company policies. With 3 to 5 years of experience in accounting or a similar role, you will assist in the preparation of financial statements, reports, and budgets for management review. Your responsibilities will include conducting bank reconciliations, monitoring cash flow, and managing petty cash and expense claims processing. Furthermore, you will collaborate with internal teams to facilitate smooth financial operations and support audits by providing necessary documentation and resolving discrepancies. To excel in this role, you should hold a Bachelor's degree in Commerce (B.Com) or a related field and possess a strong knowledge of accounting principles and financial regulations. Proficiency in accounting software such as Tally and QuickBooks, as well as MS Office, particularly Excel, is essential. Familiarity with GST, TDS, and other statutory requirements in India is also required. Your excellent analytical, organizational, and problem-solving skills will be beneficial in fulfilling your responsibilities effectively. Moreover, strong communication and interpersonal skills will enable you to work collaboratively within the team. This is a full-time, permanent position with day shift schedule and the opportunity to avail Provident Fund benefits. Your dedication and experience of 3 years in a similar role are preferred for this position. The work location is on-site in Thrissur.,

The accountant role at our India-based offshoring company in Mohali involves managing the daily operations of the accounting department. Your responsibilities will include maintaining precise financial records, preparing financial statements, ensuring compliance with statutory requirements, and offering key financial insights to aid decision-making processes. Proficiency in Tally ERP software and strong analytical skills are essential for this position. Your duties will encompass maintaining and updating financial records in Tally ERP, preparing and submitting GST returns, ensuring adherence to GST laws, filing TDS returns promptly, generating accurate balance sheets and profit & loss statements, conducting regular audits to validate financial data accuracy, and ensuring compliance with all statutory requirements including income tax, GST, and other regulatory filings. To be considered for this role, you must hold a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 3 years of experience in accounting and finance, preferably in an Indian context. Proficiency in Tally ERP software, a strong understanding of GST, TDS, and Indian accounting standards are required. This is a full-time position with a day shift from Monday to Friday and night shift availability. The work location is in-person.,