Preparation of monthly GST Planning Sheet for ITC, Tax Liability and filing monthly GST returns (Pan India)Preparation and maintenance of back sheet data and filing of GST Returns (Pan India) - GSTR1, GSTR 3B etc Reporting GSTR 2-A on a weekly basis and GSTR 2B on a monthly basis for arranging pending vendor invoices Preparing data for filing GSTR-9 / 9C (Annual Audit) and co-ordinating with auditors (Annual activity) Follow-up with vendors for invoices which are received but not appearing on Portal Interacting with sales team / customers regarding tax queries (Direct / indirect taxes) received Preparation of data for filing E-TDS returns Preparation and issuing Form 16 to Employees and Vendors Payments of Statutory dues - Income Tax, TDS, PF, PT, ESIC, MLWF etc Posting and monitoring statutory payment entries into GL accounts of Zoho books Preparation of data for GST Notices, Tax Cases etc Share an update with Management about Tax cases / Matters / Appeals / Notices Candidate should be a team player and have good communication and interpersonal skills Any other ad-hoc tax related matters Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person
Preparation of monthly GST Planning Sheet for ITC, Tax Liability and filing monthly GST returns (Pan India)Preparation and maintenance of back sheet data and filing of GST Returns (Pan India) - GSTR1, GSTR 3B etc Reporting GSTR 2-A on a weekly basis and GSTR 2B on a monthly basis for arranging pending vendor invoices Preparing data for filing GSTR-9 / 9C (Annual Audit) and co-ordinating with auditors (Annual activity) Follow-up with vendors for invoices which are received but not appearing on Portal Interacting with sales team / customers regarding tax queries (Direct / indirect taxes) received Preparation of data for filing E-TDS returns Preparation and issuing Form 16 to Employees and Vendors Payments of Statutory dues - Income Tax, TDS, PF, PT, ESIC, MLWF etc Posting and monitoring statutory payment entries into GL accounts of Zoho books Preparation of data for GST Notices, Tax Cases etc Share an update with Management about Tax cases / Matters / Appeals / Notices Candidate should be a team player and have good communication and interpersonal skills Any other ad-hoc tax related matters Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person
Job description Ensuring timely completion of sales invoices for the period Ensuring healthy relations with the customers and their accounts team Maintaining proper and updated records of sales Co-ordinating with customers for any queries / concerns Coordinating with team members for timely receiving of data and ensuring completeness Ensuring invoices are not being stuck for any reason Experience on E-invoicing and E-way bill challenges if any Monthly reports for sales Coordinating with the team for any additional support require Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Continuing to improve the payment process Develop and maintain a filing system for financial information, records and documents to ensure easily available information Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports. Disburses petty cash by recording entry and verifying documentation. Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations. Generate reports detailing accounts payables status Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly Experience : 0 to 1 year Job Types: Full-time, Permanent Pay: ₹7,000.00 - ₹10,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person
Ensuring timely completion of sales invoices for the period Maintaining proper and updated records of sales Co-ordinating with customers for any queries / concerns Coordinating with team members for timely receiving of data and ensuring completeness Ensuring invoices are not being stuck for any reason Monthly reports for sales Develop and maintain a filing system for financial information, records and documents to ensure easily available information Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthlyted intern's day-to-day responsibilities include Experience : 0 to 1 year Job Types: Full-time, Permanent Pay: ₹7,000.00 - ₹10,000.00 per month Work Location: In person
Assist in the procurement of assets and services as per organizational needs. Engage with local and regional managers to understand and verify procurement requirements. Coordinate with vendors to obtain quotes, negotiate pricing, and confirm delivery timelines. Create and manage Purchase Orders (POs) in the internal system. Track and follow up on delivery status with vendors and ensure timely completion. Verify PO and invoice details for accuracy and submit documentation to the Accounts team for processing. Maintain records of procurement transactions and documentation for audit and reporting purposes. Support the procurement team in any ad hoc administrative or operational tasks. Job Types: Full-time, Permanent Pay: ₹7,000.00 - ₹10,000.00 per month Work Location: In person
Roles & Responsibilities * Manage the company’s financial planning * Plan and perform risk management duties * Analyze and manage the organization’s liabilities and investments * Plan, implement and manage investment strategies * Manage fundraising plans and capital structure * Directs the preparation of all financial statements, including income statements, balance sheets, shareholder reports, tax returns, and governmental agency reports. * Compares sales and profit projections to actual figures and budgeted expenses to actual expenses; makes or oversees any necessary adjustments to future projections and budgets. * Determine finance KPIs * Track and ensure cash flow is appropriate and sustainable * Works with the director, manager and other executives to coordinate planning and establish priorities for the planning process. * Supervise finance personnel such as controllers, financial advisors, financial consultants and treasurers * Manage and retain relationships with various vendors * Prepare and present forecasting reports * Adhere to the law and company’s policies * Reviews planning process and suggests improvements to current methods. * Analyzes operations to identify areas in need of reorganization, downsizing, or elimination Job Type: Full-time Pay: ₹100,000.00 - ₹150,000.00 per month Education: Master's (Preferred) Experience: Financial accounting: 6 years (Preferred) Work Location: In person
JD : Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Continuing to improve the payment process Develop and maintain a filing system for financial information, records and documents to ensure easily available information Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports. Disburses petty cash by recording entry and verifying documentation. Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations. Understand expense accounts and cost centres Generate reports detailing accounts payables status Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Experience : 4-5 Yrs Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Work Location: In person
JD : Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Continuing to improve the payment process Develop and maintain a filing system for financial information, records and documents to ensure easily available information Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports. Disburses petty cash by recording entry and verifying documentation. Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations. Understand expense accounts and cost centres Generate reports detailing accounts payables status Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Experience : 4-5 Yrs Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Work Location: In person
Ensuring timely completion of sales invoices for the period Maintaining proper and updated records of sales Co-ordinating with customers for any queries / concerns Coordinating with team members for timely receiving of data and ensuring completeness Ensuring invoices are not being stuck for any reason Monthly reports for sales Develop and maintain a filing system for financial information, records and documents to ensure easily available information Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthlyted intern's day-to-day responsibilities include Job Type: Full-time Pay: ₹7,000.00 - ₹10,000.00 per month Work Location: In person