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3.0 - 7.0 years
0 Lacs
navi mumbai, maharashtra
On-site
As a Financial Analyst at our company, you will be responsible for the following tasks: - Prepare Financial Statements on a monthly and annual basis - Process AP invoices and AR in our ERP - Review bills to the company for potential errors and discrepancies and resolve the same - Reconcile accounts, resolving discrepancies and collaborating across various Finance and non-Finance functions effectively - Actively work on the month-end closure- in terms of posting journals, reviewing ledgers, Preparing reports and calling out problems while undertaking the same - Prepare the monthly statutory compliances for Corporate Tax and VAT(UAE) and ensure all Timelines are adhered to - Support the annual...
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
haryana
On-site
As a Taxation Manager, you will be responsible for ensuring compliance with GST, TDS, and other tax regulations. Your role will involve overseeing taxation, audits, and financial reporting to ensure accurate and timely filings. Key Responsibilities: - GST Compliance: Filing of GSTR 1/1A, GSTR 3B, and conducting GSTR 2B Reconciliation. - TDS & TCS Filings: Managing and filing TDS & TCS returns (Form 24Q, 26Q, and 27EQ). - Taxation & Audits: Overseeing corporate taxation, statutory audits, and compliance with income tax and GST regulations. - E-Way Bills & Invoices: Preparation and generation of e-way bills and e-invoices. - ROC Filings: Knowledge of filing ROC forms for companies. - MIS Repor...
Posted 2 months ago
5.0 - 9.0 years
0 Lacs
navi mumbai, maharashtra
On-site
As a Finance and Accounts professional, you will be responsible for preparing and compiling financial statements such as Balance Sheet and Profit and Loss account in accordance with Schedule III of the Companies Act of 2013. You will work closely with operational Finance and commercial Finance teams to enhance financial processes and controls to align with group policies and reporting requirements. Your role will involve conducting Record to Report activities, General Ledger Reconciliation, and Financial Reporting reconciliation on a monthly basis. Ensuring compliance with General Accepted Accounting Principles (GAAP), Accounting Standards, and Accounting conventions will be a crucial part o...
Posted 3 months ago
2.0 - 6.0 years
0 Lacs
pune, maharashtra
On-site
The primary responsibilities of this role include managing and processing Sales Orders, Purchase Orders, and Estimates in the system. You will be responsible for tracking Delivery Notes with Sales Invoices and reconciling them. Additionally, you will ensure the correct treatment of Sales made on Approval basis and verify that all Invoices are accurate, complete, and compliant with GST regulations. In this position, you will oversee receivable reconciliation and aging processes, as well as maintain separate Books of Accounts for a Sales Segment. You will be tasked with preparing Profit or Loss Statements for the segment and managing Cost Centers and Sales Agent-wise accounting and reporting. ...
Posted 4 months ago
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