Role & responsibilities 1. Accounting, documentation follow up, internal audit coordination. 2. TDS Payment and Returns for all the above companies. 3. Daily Bank payments for all the above companies. 4. Providing data for GST returns and checking of GST returns being filed for all the companies. 5. Contractor bill scrutiny, verification, entry in Zoho on a monthly basis. 6. Store Bills and other expenditure bills scrutiny, verification, entry in Zoho on a daily basis. 7. Preparation of MIS of various types of expenses as required in HO. 8. Handling and resolving of queries of auditors. Preferred candidate profile B.Com / CA-inter preferably having 8-10yrs of experience working for any manufacturing set-up. Local applicants will be given more preference.

The Candidates should be responsible for all activities related to Indirect Taxation (GST). He should be hands-on and should be heading the Department in a large company. The person should have strong leadership and managerial qualities. Required Candidate profile CA Inter 8-10 yrs of relevant experience in Indirect Taxation with a reputed Manufacturing Organisation.Candidate should be dynamic, result–oriented with excellent communication and negotiation skills

JOB LOCATION : WARJE, pune Company : JSM Technologies SALARY : 2.40LPA , 5 Days working.[9.30am-6.30pm] Experience : 1-2 years The requirement will be 1.Should have experience in Tally . 2.Should have knowledge of all the accounting processes like TDS,GST.IT,PF and ESI. 3.should be able to communicate in English and Hindi. Should be able to draft and send email well. 4.Should be conversant with Salary software (Saral), 5.Should be able to work on Excel as well as word.

Key Responsibilities: Handle accounting,bookkeeping,reconciliations,invoicing, Ensure compliance with GST,TDS, Income Tax,ROC filings.Manage import-export documentation , vendor payments, and internal cost tracking.Maintain knowledge of customs.

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

Hiring Assistant/ Deputy Manager -Finance Role and Responsibilities Taxation: Ensure timely and accurate maintenance of tax records, reconciliations and documentation Monitoring and overseeing end-to-end compliances and filings related to direct and indirect taxes Managing tax audits, inquiries and assessments in timely manner Collaborating with relevant stakeholders to formulate and implement tax policies accurately Identifying, tracking and reporting any potential risks or issues on tax compliances Ensuring master data in ERP system is accurate Support transfer price compliances Accounting & Auditing: Oversee and manage the general accounting functions, including AP, AR, FA, GL and taxes Ensure timely accurate period-end closing and reporting Prepare periodic financial statements (standalone and consolidated) with variance analysis Develop and document relevant business processes and accounting policies Manage statutory and internal audits with data, documents and explanations Cash Flow and Others: Prepare and maintain cash flow statement as may be required from time to time Drive improvement initiatives Support budgeting and MIS activities Management of physical documentation with 5S Qualifications and Education Requirements Bachelors degree in accounting Chartered Accountant 3-6 years of post-qualification experience of managing accounting and taxation in a manufacturing organization to apply please share Resumes with Puja.k@maxisclinical.com

We are looking for a motivated and detail-oriented Fresher & Experienced Accountant to join our team. This is an excellent opportunity for recent graduates to gain hands-on experience in accounting, financial reporting, and data entry. The ideal candidate will assist the accounting team in maintaining accurate financial records, performing basic accounting functions, and supporting various financial tasks. A keen eye for detail, a willingness to learn, and the ability to work with accounting software are essential. Role & responsibilities Preferred candidate profile Assist in recording financial transactions in accounting software (e.g., Tally, QuickBooks, Excel). Support the accounts payable and receivable functions by processing invoices, receipts, and payments. Help identify and resolve discrepancies between bank transactions and company records. Assist in preparing basic financial reports, including balance sheets and profit & loss statements. Assist in the preparation of tax returns for applicable taxes (e.g., GST, TDS, VAT). Maintain accurate and up-to-date financial records for the company using accounting software (e.g., Tally, QuickBooks, SAP). Participate in training sessions and workshops to enhance accounting knowledge and skills. Basic understanding of accounting principles (e.g., double-entry bookkeeping). Eagerness to learn and develop professionally in the field of accounting. Ability to work in a team and collaborate with colleagues.

Hiring For leading Financial Industry Job Description: - Assist in developing and implementing financial strategies aligned with organizational goals. Oversee the preparation, monitoring, and reporting of budgets. Ensure accurate and timely financial reporting to stakeholders. Identify financial risks and develop mitigation strategies. Advisory on Financial Restructuring Ensure adherence to financial compliances, regulations, policies, and standards. Supervise and mentor finance team members, fostering professional growth. Collaborate with auditors to ensure smooth audit processes. Corporate Governance, Industry Regulations and Compliances and Internal Control System. Fund raising, investment portfolios and working capital management. Financial Planning and streamline financial processes to enhance Business efficiency. Experienced with routine tax compliances, IT, Tax audit, GST, TDS, PFESI, PT, Custom, ROC etc. Preparation of MIS, Cash flow, CARO, Budget, Projections etc. Knowledge of GAAP & IFRS, INDUS accounting and Tax laws preferred. Who Can Apply? - - - - - - - CA with 10+ years of experience. Senior professionals from Proprietorship, Small Partnerships or Self-Practice for Merger. Partner and Directors from Top 10-Chartered Accountancy Firms. PAN India. Committed to a long-term professional collaboration. Full time office presence (No work from home/Hybrid). Reporting to Founder Managing Partner Skills and Attributes: - - - - - - - - - Well-disciplined, punctual, proactive, and result-oriented. Exceptional communication and interpersonal skills. Strong leadership and negotiation abilities. Can manage working under stress, handling client escalations and challenging situation. Willingness to travel for assignments and represent the firm externally. Entrepreneurial mindset with strategic decision-making capabilities. Willingness to learn. Can prioritize work schedule. Can liaison with authorities. Interested candidates shared resume on rochelle@topgearconsultants.com

Savvy is a progressive construction company that believes in changing the paradigm of the construction business by adopting innovative technologies. It is with this approach that it is ISO 9001:2008 certified and will be the first construction company to have CRISIL rating in Gujarat. The position requires an individual with a complete set of skills, competencies, and, most importantly, the right attitude for the Accountant role. Website: https://www.savvygroup.in/ Position: Accountant Location: Gandhinagar (GIFT City) Key Responsibilities: 1. Responsible for daily accounting of expenses, purchases, and preparation of payment vouchers. 2. Manage day-to-day invoicing for rental services, including coordination with internal teams and clients for invoice-related support. 3. Record and maintain accurate data for client receipts, revenue invoices, collections, outstanding dues (accounts receivable), and perform ledger reconciliation. 4. Coordinate with the Head Office for vendor payments and ledger reconciliation, as well as follow up with clients and members regarding pending payments. 5. Handle banking transactions and perform regular bank reconciliations. 6. Have basic knowledge of TDS deductions and GST compliance. Required Skills: 1. Possess a strong foundational understanding of accounting principles. 2. Maintain effective and professional communication with different departments and necessary information in timely manner. 3. Proficiency in Tally & knowledge of ERP. 4. Ability to work independently & in flexible timings. Educational Qualification: B Com/ M Com/ Inter CA / MBA Experience: 5-7 years relevant experience in accounting field is must. Candidates from (real estate industry are preferred) . CTC: No barriers for right candidate & other applicable perks and benefit

Good command over English/Tamil Good system knowledge / Tally / Accounts knowledge. Should able to handle independently. MUST BE FROM NEAR BY LOCATION OF POONAMALLEE - CHENNAI ONLY MALE SAL 25 -35 K PM @ EKTA 7011811461 FOR SATUDAY INTERVIEW Required Candidate profile Required male candidates for all categories Loc: Poonamallee (Porur, Iyyapanthangal, Mangadu, Thiruverkadu, Kattupakkam, Poonamallee, Ambattur, Avadi) MAIL CV @USHEMADELHI@GMAIL.COM CALL7011811461

Responsibilities Thorough knowledge of GST and Income Tax (from preparation to submission) Timely preparation and finalising GST returns Monthly Profit and Loss Statement ROC compliances Registration of companies and procedures ESI , PF , Professional tax and shop act compliances Complete taxation work including Audits like Tax audits , statutory Audits etc and accounting Maintenance of books Attending Scrutiny , hearings and appeal related GST , Income tax and other tax matters Audit of all vouchers every month w.r.t. categorisation of invoice files, purchase files, tax acknowledgement Technical Basic understanding of relevant tax/accounting concepts Preparation of Tax Returns/Book keeping and related services Validate data and analyze for accuracy and relevance Keep up-to-date with tax technical / technology developments Produce quality work which adheres to the relevant professional standards Think broadly and ask questions about data, facts and other information provided by clients General Good communication skills Basic knowledge of MS/Google/Adobe enterprise solutions Adept in understanding and using IT environment and tools available Share and collaborate effectively with others, create a positive team spirit Working towards individual goals set and comfortable with target/deadline based working Freshers will be taken as trainee and stipend will be paid during training as applicable at the time of joining may differ depending on qualification and knowledge For Immediate response whatsapp 7448826888 We also have other positions like HR and web developer those candidates can simply whatsapp

Job Title: Accountant Key Responsibilities: Maintain accurate financial records: Prepare and review journal entries, ledger accounts, and ensure compliance with accounting standards. Manage accounts payable and receivable: Process and reconcile invoices, payments, and credit notes. GST compliance: Ensure accurate calculation and payment of GST, and compliance with GST regulations. ERP and SAP management: Utilize ERP and SAP systems to manage financial transactions, generate reports, and analyse data. TDS compliance: Ensure accurate calculation and deduction of TDS, and compliance with TDS regulations. Invoice and payment processing: Process and verify invoices, payments, and other financial documents. Point of Sale (POS) management: Manage and reconcile POS transactions. Requirements: 1. Strong understanding of accounting principles, financial reporting, and compliance. 2. Proficiency in using ERP and SAP systems for financial management. 3. Understanding of GST and TDS regulations and compliance. 4. Ability to analyze financial data, identify trends, and provide insights. 5. High attention to detail and accuracy in financial transactions and reporting

Own monthly book closure, ledger & TB review; MIS reporting with trend analysis; drive forecasting & variance insights; support audits, fundraising & investor relations; optimize cash flow & working capital efficiency.

Experience in GSTR1, GSTR3B, GSTR9/9C, Job work-ITC 04, ISD, GST Credit reconciliation, GST/IDT compliances, GST law provisions, indirect tax laws, knowledge of Export, import, export incentives, Merchant Export, SAP, Direct tax, Accounting.

Should have experience in S/4 HANA, Data Migration. Creation of requirements confirmation document (data mapping for each object of master and transaction, creation of migration policy and migration procedure) for Migration of ECC to S/4 Hand Over the development request to the offshore development center. Acceptance testing after development. Creation and implementation of test scenarios based on business processes. Integration testing User test support Go-live preparation. Location: Pan India

We urge you to carefully read the job description below before applying for this role This will help us to better evaluate your candidature Maintain contract-wise, period-wise, and end-to-end accounting to ensure financial clarity Provide timely, precise, and decision-useful reports Perform ledger scrutiny, identify and correct discrepancies to ensure a true and fair view of financials Reconcile ledgers with consultants and internal departments Coordinate with external consultants for statutory compliances Ensure timely TDS payments and returns; ensure deductees receive appropriate TDS credits Validate and file monthly GST Returns (GSTR-1 & GSTR-3B) ahead of due dates Handle yearly payments, return, and ensure zero defaults in compliance Collaborate with internal departments Consolidate inputs from all departments for fund requirement forecasts Provide reports as and when required outside of routine monthly deliverables Weekly account review and monthly reporting to management Analyze account data to identify trends, risks, and opportunities for improvement Address client issues and requests, working collaboratively with internal teams to find solutions Requirements Preferred Skills Technical Skills Billing and invoicing Compliance management Cash flow analysis Budgeting and forecasting Extensive account management experience High proficiency with Advanced Excel and account management software Soft Skills Detail-oriented with an eye for accuracy Proactive and deadline-driven Team leader with mentoring capabilities Strong problem-solving mindset Able to work cross-functionally and manage multiple deliverables Open to face new challenges with a positive attitude Should be having good communication skills both oral & written Show more Show less

3+ years into Payment Processing, Reporting Management, Reconciliation, Invoice Processing Good hands on Tally -9 Knowledge on GST Required Candidate profile Minimum 1-2 years of experience in accounts payable, preferably in a GST-compliant environment. Experience in handling GST payable accounts and related reconciliations.

3+ years into Payment Processing, Reporting Management, Reconciliation, Invoice Processing Good hands on Tally -9 Knowledge on GST Required Candidate profile Minimum 1-2 years of experience in accounts payable, preferably in a GST-compliant environment. Experience in handling GST payable accounts and related reconciliations.

Responsibilities: * Prepare financial reports using Tally ERP software. * Calculate taxes and file returns on time. * Ensure compliance with GST laws and regulations. * Manage client accounts, including billing and invoicing.

Carry out day to day accounting tasks TDS Working GST Working & Payment as per accounting PT,E-way bills,In-voice working Site expenses / Site Advances / Travel Reimbursements PF Challan, Employees Salary Paid Bank Reconciliation Annual bonus Health insurance

Accounting : Ensuring that the day to day accounting and transactions are accurately recorded in systemin Tally Manage compliance with GST and other such accounting related compliances. Required Candidate profile Graduate Male 3-6yrs exp as Accountant . Must be expert with Tally , GST , etc

Handle MIS, GST, audits, tax returns, cash flow, reconciliations, vendor payments, revenue, financial reporting, and coordinate with auditors for tax planning and compliance. Required Candidate profile Graduate/post Graduate with 7–8 yrs exp in MIS, GST, audits, cash flow, tax returns & financial reporting. Strong analytical & Excel skills. ERP knowledge preferred.

Role & responsibilities Vendor Invoice booking GST compliance TDS compliance Day to day accounting Vendor Debit Note /Credit Note /Clearing Project and Asset accounting MIS reports Statutory compliance *In addition to the above you may be given additional responsibilities as per business requirement and your JD can be altered at the discretion of your superiors. Essential Skills : SAP Knowledge, GST, TDS compliance Desirable Skills: Account Payable/ Vendor Management

This is a job where you will be working as an accountant and admin associate at a restaurant in Hyderabad.

Responsibilities * Day-to-day accounting in Tally with strong understanding of accounting principles * Ensure TDS and GST compliance * Prepare Receivable, Payable, and MIS reports * Maintain bank reconciliations and process payments via NEFT/RTGS