164 Gst Returns Jobs

Job Description Accounts Manager The Accounts Manager will be responsible for managing and supervising all accounting, compliance, and reporting functions of the organization. Key Responsibilities: Accounting: Manage regular accounting functions and day-to-day activities. Review accounting systems and processes for accuracy and efficiency. Prepare and finalize financial statements. Analyze books of accounts and provide insights or comments on financial performance. Compliance: Ensure timely filing and compliance of GST, TDS, and Profession Tax. Oversee MCA compliances and maintain statutory requirements. Reports: Prepare and analyze Profit & Loss accounts, Balance Sheets, and debtors/creditors reports. Develop segment-wise financial reporting for management review. Prepare annual budgets and monitor variances. Manage cash flow and fund flow statements to ensure healthy liquidity. Requirements: Bachelor's/Master's degree in Commerce, Accounting, or Finance. Strong knowledge of accounting standards, taxation, and compliance regulations. Hands-on experience in financial reporting, budgeting, and audit support. Proficiency in accounting software (e.g., Tally/ERP) and MS Excel. Strong analytical, communication, and leadership skills.

As a GIRL candidate for office work, your role will involve handling accounts and GST returns. Your key responsibilities will include: - Managing accounting tasks - Filing GST returns - Using Tally & Busy software effectively Qualifications required for this position include: - Bachelor's degree (Preferred) - 1 year of experience in accounting - 1 year of experience in filing GST returns - 1 year of experience with Tally & Busy software Please note that this is a full-time, permanent position with day shift timings.,

As an Accountant in our company, your role will involve assisting in the preparation of monthly, quarterly, and annual financial statements and reports. You will be responsible for reconciling and maintaining balance sheet accounts, including bank reconciliations. Your duties will also include preparing and examining financial records, statements, and reports to ensure accuracy, completeness, and compliance with relevant laws and regulations, including GST regulations. Additionally, you will manage the preparation and filing of GST returns, including GSTR 1, GSTR 3B, GSTR 9, and other applicable returns. Key Responsibilities: - Stay updated on changes to GST regulations - Process job work returns accurately - Manage e-way bill generation and compliance - Handle TDS liability and compliance - Manage TCS compliance - Support external audits related to GST, job work, TDS, and TCS - Identify and implement opportunities for cost savings and process efficiencies - Provide financial analysis and support for special projects Qualifications: - Bachelor's degree in Accounting, Finance, or a related field - 7+ years of experience as an Accountant with a focus on GST compliance - Proficiency in accounting software and MS Excel - Strong understanding of GAAP and GST regulations - Experience in preparing and filing GST returns, job work returns, e-way bill, TDS liability, and TCS processes - Excellent analytical and problem-solving skills - Detail-oriented with strong organizational and time management abilities - Ability to work independently and collaboratively - Strong communication and interpersonal skills In addition to these responsibilities and qualifications, our company offers paid time off as a benefit. The work location for this role is in person, and proficiency in English is preferred. Please note that this is a full-time, permanent position.,

Required Skills & Qualifications: 3+ yearsof experience in full-stack development withLaravel (PHP)andAngular. Proven expertise in integratingcomplex APIs, especiallyGSTIN APIs via GSP (GST Suvidha Provider)platforms. Hands-on experience building or managing modules related toGST returns,input tax credit reconciliation, andrefund workflows. Prior experience working in a company similar toMasters Indiaor otherGST Suvidha Providers (GSPs)is astrong advantage. Strong command ofAWS servicesfor deployment, scaling, and monitoring applications. Proficient inSQL-based databaseswith an ability to write complex queries and optimize them for performance. Understanding ofhigh-concurrency system design, security best practices, and system performance optimization. Familiarity withRPA conceptsand tools for business process automation. Strong understanding oftesting practices: unit testing, integration testing, and CI/CD pipelines.

Accounts Executive: As an Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities. Location:Times Square, Andheri - Kurla Rd, Near Marol Metro Station, Andheri East, Mumbai. Time:10 AM to 7:00 PM Responsibilities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Analyse financial data to identify trends, discrepancies, and opportunities for improvement. Assist in financial planning, budgeting, and forecasting activities. Ensure compliance with financial regulations and company policies. Qualifications: Bachelor's degree in Finance, Accounting, or a related field. Proven work experience as an Accounts Executive or similar role. Experience in Goods and Services Tax (GST) Filing. Solid understanding of financial principles and regulations. Proficiency in accounting software and MS Office, especially Excel. Excellent attention to detail and organizational skills.

Job Title: Chartered Accountant (CA) Location: Mumbai (Andheri, Borivali & Nariman Point) Company: Parasmani Consultancy Email for Applications: Job Description We are looking for qualified Chartered Accountants (CA) to join our team across multiple Mumbai locations. The ideal candidate should have strong expertise in taxation, audit, and financial reporting, with hands-on experience in statutory compliance. Key Responsibilities Handle taxation, audits, and balance sheet finalization. Manage preparation and filing of TDS & GST returns . Ensure compliance with statutory and regulatory requirements. Prepare and review financial statements and reports. Coordinate with clients, auditors, and internal teams for smooth execution. Requirements Qualified Chartered Accountant (CA). Experience in taxation, audits, and statutory compliance . Strong knowledge of TDS, GST, and financial reporting . Good communication and analytical skills. Willingness to work from assigned Mumbai locations (Andheri, Borivali, Nariman Point).

As a mid-size Chartered Accountancy firm with over 4 decades of experience in providing tax, audit, and advisory services in both direct and indirect taxes, Vijay Mehta & Co. is seeking a dedicated individual to join our team. We are looking for a candidate who is a Semi Qualified CA or Bcom Graduate with a minimum of 1-2 years of post-graduate experience under a CA firm. The ideal candidate will be responsible for the following job roles: - Preparation and filing of GST Returns, including Annual Returns - TDS Compliances - Preparation of Tax Returns and Financial statements for Individuals, Firms, and Companies - Assisting in GST Assessments and Income Tax Assessments If you meet the qualifications and are interested in this opportunity, please share your CV at mrinal.vmc@gmail.com.,

Role & responsibilities • Qualified CA with 5+ years post qualification experience in direct and indirect taxation. • Working experience in SAP-FICO is an added preference. • Candidate should be willing to travel for attending Hearings with the GST authorities and Income tax authorities who may be located across India. • Proficient in written and spoken English. • Candidate should demonstrate an interest and ability to stay connected h ongoing developments in the field of taxation, on a continuous basis. Key Responsibilities: This is a great opportunity for a highly motivated individual who seeks a position in a fast paced, dynamic environment. The successful candidate will be based in Mumbai, responsible for managing all direct & indirect tax matters emanating from our Groups activities in India. Main responsibilities include: • Identify the applicable direct and indirect tax compliances for all group entities and ensure all compliances are completed on time and the workings, challans return copies etc. are properly documented. • Timely preparation or review of quarterly TDS returns and Advance Tax. • Oversee the preparation & submission of monthly and annual GST returns. • Ensure correct withholding of taxes and timely payment of TDS every month • Review of applicable annual forms like FLA returns, Form 29B, Form 10CCB, Form 64B, Form 61A etc. • Review of Form 15CA and 15CB • First point of contact for colleagues for providing support & advice with relation to specific transactions that has Tax/GST impact. • Follow up the evolution of tax laws, spot tax saving opportunities & tax risks, and report accordingly. • Handle Tax & GST litigations independently and ensure timely submission against Notices. This includes liaisoning with Tax & GST Authorities. • Prepare GST Litigation status, Income Tax litigation status and scrutiny assessment status chart on monthly basis • Follow up with authorities for Income tax refund and raise grievances wherever required • Proactively manage Tax audits, & Income tax return filing for the Group SPVs in close collaboration with Auditors. • Assist in the preparation of transfer pricing documentation (SDT) in coordination with Auditors. • Support F&A Team for timely closure of quarterly & yearly financials (Tax provision, DTA/DTL, Tax contingencies etc) • Evaluate tax issues/exposures related to Notices and report the actionable to the management. • Ensure that all GST input credits are properly availed and utilized. • Review of monthly reconciliation of GST Returns with books and suggest accounting team for necessary corrective actions like offsetting entries in books. Preferred candidate profile • Qualified CA with 5+ years post qualification experience in direct and indirect taxation. • Working experience in SAP-FICO is an added preference. • Candidate should be willing to travel for attending Hearings with the GST authorities and Income tax authorities who may be located across India. • Proficient in written and spoken English. • Candidate should demonstrate an interest and ability to stay connected h ongoing developments in the field of taxation, on a continuous basis.

As a growing tax consultancy firm, we are in search of a dedicated and detail-oriented Tax Compliance Executive to join our team in Jamnagar and Ahmedabad. The primary responsibilities of this role include the filing of GST Returns, Income Tax Returns, TDS/TCS Returns, handling routine tax compliance activities and related documentation, as well as coordinating with clients for timely submissions and clarifications. We are looking for candidates with relevant experience or an internship in tax compliance, a sound understanding of Indian tax laws and e-filing processes, strong attention to detail, and a willingness to grow professionally. This is a full-time opportunity located in Jamnagar and Ahmedabad, offering a supportive work environment and long-term career growth potential. If you believe you are a suitable candidate for this role, please send your CV to jhaveriandco@gmail.com or contact us at +91 81607 22971. If you know someone who would be a great fit for this position, feel free to tag or share this opportunity. Let's grow together! #Hiring #TaxCompliance #GST #IncomeTax #TDS #FinanceJobs #JobOpening #CareerOpportunity #JamnagarJobs #AhmedabadJobs #JhaveriAndCo #JoinOurTeam #opentowork,

You should have a minimum of 2 years of working experience with any CA firm or tax consultants. You must have independently conducted tax audits, statutory audits for different industries, and finalized and prepared financial statements along with income tax and GST returns. This is a full-time job with a day shift schedule. The required education for this position is a Master's degree. The key experience required is in taxation for at least 2 years. The work location for this job is in person.,

As a vital member of our team, your responsibilities will include: - Filing Income Tax Returns, GST Returns, TDS Returns, Tax Audit Reports, PT Returns, and other related documents. - Preparing CMA Data and Project Reports accurately and efficiently. - Drafting various documents necessary for Loan Proposals. To excel in Role 1, you should hold a degree in BCOM, MCOM, or be a CA INTER/FINAL. For Role 2, an MBA in Finance is required. The salary range for both roles is between 10,000 to 20,000 per month. Join us and be a part of a dynamic work environment where your skills and expertise will be valued and developed.,

Role : Chartered Accountant - Senior Manager Experience : 8 to 12 Years Location : Bangalore Qualification : CA Job Description We are seeking a qualified and experienced Chartered Accountant to lead our MIS & GST department as Deputy Manager. The ideal candidate will have 812 years of progressive experience in financial reporting, MIS, GST compliance, audits, and budgeting. This role demands strong leadership, attention to detail, and a strategic mindset to align financial operations with business goals. Key Responsibilities: MIS & Financial Reporting Prepare monthly, quarterly, and annual MIS reports (P&L, Balance Sheet, Cash Flow). Deliver variance analysis and business insights to aid decision-making. Ensure timely consolidation and presentation of financials for management review. Ensure data integrity and streamline data collection processes. Identify and implement process improvements. Support compliance and audit processes. Collaborate with various departments and stakeholders. GST & Statutory Compliance Responsibilities: Supervise and review the monthly filing of GST returns for the company and its clients, and ensure compliance with the GST laws and regulations. Monitor and reconcile the input tax credit between books of accounts and GSTR-2B , GSTR- 2A, and identify and rectify any discrepancies or mismatches. Handle complex notices and appeals from the GST department, and draft effective replies and submissions as required. Represent the company or its clients before the GST authorities as and when needed. Coordinate with consultants and GST Officers across the India. Coordinate and maintain good relations with the GST department and other authorities for any queries, audits, assessments, or registrations. Negotiate and settle any disputes or issues in a timely and professional manner. Keep abreast of the latest changes and developments in the GST and customs laws and regulations. Provide guidance and training to the taxation team and other staff on GST matters. Implement new controls and process improvements to ensure GST compliance and efficiency. Prepare and present reports and analysis on the GST performance and impact of the company and its clients. Provide strategic advice and recommendations on GST planning and optimization.

You will be responsible for conducting statutory, income tax, and GST audits, as well as GST and TDS reconciliation and return filing. Additionally, you will handle P Tax computation and filing, submission of PF and ESI, monthly and annual GST return filings, and bookkeeping and accounting in accounting software. This is a full-time, permanent position with benefits including health insurance, leave encashment, paid sick time, paid time off, and Provident Fund. You will work in day shifts and receive a yearly bonus. The work location for this role is in Kolkata, West Bengal, and it is preferred to work in person.,

As a Financial Accountant, your primary responsibilities will include verifying and booking all kinds of invoices in the system, preparing sales invoices, booking assets, handling cash and petty cash activities, managing bank activities and conducting bank reconciliations. You will also be responsible for GST 9C compliance, scrutinizing ledgers, understanding the import material and services process with documentation, preparing and filing GST returns including GSTR-1 and GSTR-3B, reconciling Input Tax Credit with GSTR-2B, and preparing monthly/quarterly sales, revenue, and other financial data. Additionally, you will be involved in the compliance procedures of TDS, conducting GST audits, and performing stock audits/verification. To qualify for this position, you should have a Bachelor's degree or equivalent experience, along with at least 3 years of relevant experience in financial accounting. The ideal candidate will be well-organized, capable of multitasking, and possess strong verbal and written communication skills.,

You are invited to join our Lucknow-based CA firm as a Manager / Chartered Accountant (CA) / Semi-Qualified CA / CMA / CS / Experienced Accountant. If you possess skills in taxation, compliance, and financial reporting, this role presents an exciting opportunity for you to contribute to our team. Your responsibilities will include handling Income Tax, TDS & ITR Filing, managing GST Returns & Compliance, overseeing ROC Filings & Company Law Work, preparing Financial Statements & Balance Sheets, creating Project Reports & Financial Analysis, conducting Audits & Regulatory Compliance, as well as managing Office Administration & Team. To excel in this role, you should have a background as a CA / CS / CMA / Semi-Qualified CA / Experienced Accountant, proficiency in MS Office (Excel, Word, PowerPoint), strong analytical and problem-solving skills, and the ability to manage multiple assignments & deadlines effectively. If you are keen to take on this opportunity, please send your resume to mpkg.co@gmail.com. Join us and be a part of a dynamic team in Lucknow.,

You should have an MBA in Finance with 10 to 15 years of experience in project finance & cost control. Your key responsibilities will include maintaining site imprest accounts and handling daily financial transactions, using Tally software for accounting and financial management, coordinating with HO finance team for fund requests & reporting, verifying and submitting subcontractor bills on a monthly basis, following up on GST returns for local suppliers & subcontractors, preparing wage statements for subcontractors and handling EPF filings, as well as consolidating monthly fund requirements from all site departments and submitting them to HO. This is a full-time, permanent position with benefits such as food provided, health insurance, paid sick time, and Provident Fund. The work schedule is during the day shift with a yearly bonus. The work location is in person at Siddipet, Telangana. One application question that will be asked is - Are you willing to relocate to Siricilla Ideally, you should have a total of 10 years of work experience.,

The selected intern will be responsible for: - Handling accounting entries in Tally Prime or other accounting software. - Performing bookkeeping and auditing tasks. - Conducting statutory audits, internal audits, etc. - Assisting in the maintenance of documentation and filings. - Managing the filing of income-tax, TDS, and GST returns. - Performing ledger scrutiny and finalization of accounts. - Conducting audits for various types of organizations. - Handling company incorporation and ROC work.,

You will be responsible for various accounting tasks including managing GST returns on a monthly, quarterly, and yearly basis. A good understanding of Nway ERP is crucial for this role. You will also handle TDS calculation, deposits, emails, and returns on a regular basis. A basic knowledge of direct and indirect taxation is required. Proficiency in Tally software and MS Office is essential for this position. You will be expected to finalize books and prepare financial statements. This is a full-time position with a day shift schedule. The job location is in Indore, Madhya Pradesh. Candidates must be willing to reliably commute or relocate to this location before starting work. A certification in Tally is a mandatory requirement for this role. Interested applicants can contact us at 9244123981 for further details.,

As a valuable member of our team, you will be responsible for handling various tax-related tasks such as GST Returns, Projections, Income Tax Returns, Tax Audits, Assessment, and more. Your role will be crucial in ensuring compliance with tax regulations and optimizing our financial operations. This is a full-time and permanent position with a day shift schedule. In addition to your regular compensation, you will have the opportunity to earn performance bonuses and yearly bonuses based on your contributions to the team's success. The work location for this role is in person, where you will collaborate with other team members to deliver high-quality tax services to our clients. Your attention to detail, analytical skills, and knowledge of tax laws will be key assets in fulfilling your responsibilities effectively.,

The position of Accountants/Audit Assistants/CA Inter involves various tasks including accounting, finalization, overall accounting review, ITR preparation, Tax audits, TAR preparation, Statutory Audits, Internal and Concurrent audits, GST returns, GST Audits, tax authorities representations, legal drafting, unconventional/non-traditional audits, client dealing & co-ordination. The candidate should be willing to learn and grow in the role. The salary range for this position is between 7500 to 12,000/- per month with travelling reimbursement provided wherever applicable. Serious candidates who are committed to their career growth and have a strong desire to learn are encouraged to apply. This is a full-time job with a day shift schedule and performance bonus. The preferred education qualification is a Bachelor's degree and a minimum of 1 year of work experience is required. Proficiency in English language is preferred for this role.,

You will be working at M/s. Ramandeep Sharma & Associates, a Chartered Accountant Firm, in the role involving various responsibilities such as bank reconciliation, GST Returns, TDS Returns, Income Tax Return Filing, and financial analysis. Your tasks will include ensuring compliance with GST regulations, handling GST Returns on a monthly and yearly basis, managing TDS compliances and returns, providing support in tax preparation, and assisting in audits. To excel in this role, you should possess skills in accounting software and Microsoft Office suite, with a particular focus on Excel. Attention to detail, strong organizational abilities, and the capacity to work independently are essential qualities for this position. A Bachelor's degree in Accounting, Finance, or a related field is required, while holding a relevant certification such as CPA or CA would be advantageous. Prior experience in a similar role is preferred, and candidates with CA-Inter qualification will be given preference. The ideal candidate should have a minimum of 2 years of work experience in the field. Immediate joining is preferred for this full-time position based in Mohali, Punjab. This opportunity is in the CA Firm industry, offering a dynamic work environment where you can apply and enhance your financial expertise.,

About B S R & Co. LLP B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance, and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology. Responsibilities Roles & Responsibilities - Assist the team during new client pitch / new assignment with existing clients - Understanding the requirements of the client from an advisory and compliance services perspective - Assistance in the preparation of a draft proposal outlining the detailed scope of work - Assist the team in the completion of risk processes before initiating the engagement - Assist the team in providing advisory services (including reviewing and understanding the facts of the matter, undertaking / reviewing research undertaken by junior team members, understanding the tax implications, discussing with senior team members, liaising with clients and other team members, etc.) - Prepare / review the tax computations and periodic GST returns - Adhere to the client's timelines / statutory due dates for providing advisory or compliance services - Assist during the VAT / Service Tax or GST Audits or Assessments undertaken by the tax authorities (including collation / review of documents, identifying the gaps in the documents, submission with relevant authorities, assistance during the verification of documents, preparation of draft replies to be submitted for queries raised / letters / notices, etc.) - Assist the team during litigation matters (including understanding the Notice / Orders, understanding and discussing facts of the matter and contentions of the department, undertaking / reviewing research undertaken, assistance in drafting replies / appeals and submission with tax authorities, regular follow-ups, etc.) - Tracking the amendments in law, rules, regulation, judicial pronouncements, etc., identifying the relevant clients to whom the same shall have an impact, discussing with the team, assisting the team in sending the relevant updates to the clients - Assist and be a part of the team in a true spirit to accomplish the client assignment - Assist the team in delivering quality services to clients, as per their requirements within timelines Qualifications Job Specifications - B.Com. / M.Com. / Article Assistant / candidate pursuing professional courses (such as CA, LL.B. CS, etc.) - Basic knowledge of Indirect taxes and compliance requirement - Strong analytical and computing ability - Excellent communication and presentation skills - Team player - Excellent knowledge of Microsoft Office - 0 - 1 years of experience in Indirect tax compliance Equal employment opportunity information,

As an Accountant, you will be a crucial part of our finance team, responsible for maintaining precise financial records, ensuring adherence to regulations, and contributing to financial reporting procedures. Your role will involve preparing and posting journal entries to guarantee accuracy in the General Ledger, conducting regular reconciliations of bank and balance sheet accounts, assisting in the generation of monthly and annual financial reports, overseeing purchase orders and procurement, filing GST returns, and upholding well-organized financial records to ensure compliance with regulatory standards. To excel in this role, you should possess a Bachelor's degree in Accounting, Finance, or a related field, along with 2-3 years of prior experience in accounting. A solid grasp of accounting principles and practices is essential, as well as proficiency in accounting software such as QuickBooks, Zoho Books, Tally, and the MS Office Suite. This is a full-time position with benefits including health insurance, paid sick time, and Provident Fund. The working schedule offered is during day and morning shifts, with the job location requiring your presence in person. Join us in this opportunity to make a significant impact on our finance operations and contribute to our overall success.,

As an Account Executive, you will be responsible for overseeing all accounting functions within the organization. Your primary duties will include handling GST Returns such as GSTR 1, GSTR 3B, GSTR 9, and 9C, as well as ensuring the MIS reconciliation with books versus the portal. It will be your responsibility to ensure adherence to all necessary statutory compliance, renew relevant certificates, and manage all other Direct Tax/Indirect Tax related matters including SFT and ITRs. Additionally, you will be tasked with monthly reconciliation of 26AS and GST TDS, along with the preparation of Compliance MIS. In order to excel in this role, you should possess a variety of general skills. These include the ability to demonstrate leadership by influencing others to perform tasks effectively, self-objectivity to evaluate yourself realistically, analytic thinking to interpret and explain patterns in information, and behavioral flexibility to modify personal behavior objectively to achieve organizational goals. Strong oral and written communication skills are essential for expressing ideas clearly, while personal impact and confidence are crucial for creating a positive impression. Furthermore, your ability to handle stress and perform under pressure, as well as your tolerance for ambiguity are key attributes required for this role. You should also excel in liaising with various stakeholders and parties within the organization, motivating and training staff, and enforcing company policies to maintain a productive work environment. Your role as an Account Executive will be pivotal in ensuring the smooth functioning of the accounting department and contributing to the overall success of the organization.,

As a Taxation & Compliance Specialist, your primary responsibility will be to ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). You will be required to reconcile GST returns with books of accounts and vendor/client statements and maintain all necessary documentation for tax audits and statutory assessments. Your role will also involve ensuring compliance with all applicable indirect tax laws and regulations. In the realm of Financial Reporting & Analysis, you will be responsible for preparing and maintaining comprehensive MIS reports for senior management. Your financial analysis skills will be crucial in generating business insights to support strategic decisions. Additionally, you will be tasked with preparing month-end and year-end financial statements, reconciliations, and audit schedules. Managing invoice generation and submission to clients in alignment with billing cycles will be an integral part of your duties. You will play a key role in expediting collections to ensure timely cash flow and reducing outstanding receivables. Keeping an updated daily list of debtors and creditors for real-time accuracy and resolving any invoice discrepancies or client/vendor queries professionally will also be part of your responsibilities. In General Accounting Operations, you will oversee day-to-day tasks such as journal entries, ledger scrutiny, and bank reconciliations. You will need to coordinate with auditors, consultants, and relevant statutory authorities to ensure compliance. Accurate data entry and reporting through Tally and ERP systems will be essential for this role. To qualify for this position, you must hold a Semi-Qualified CA or B.Com (in regular mode) from a recognized university. A minimum of 4 to 5 years of relevant experience in accounting and taxation is required, with preference given to candidates with experience in the Oil & Gas industry. Technical proficiency in ERP systems and Tally, along with advanced Excel skills including Pivot Tables, VLOOKUP, data consolidation, and analysis tools, is essential. Moreover, strong analytical and problem-solving capabilities, high attention to detail and accuracy, as well as excellent communication skills and the ability to collaborate effectively with cross-functional teams are crucial soft skills for this role.,