623 Sales Tax Jobs - Page 25

Educational Requirements Bachelor of Engineering Service Line Data & Analytics Unit Responsibilities We are looking for smart, self-driven, high energy people with top notch communication skills, intellectual curiosity and passion for technology in Machine Learning Space. Our analysts have a blend of in-depth domain expertise in one or more areas (Financial Services), strong business acumen and excellent soft skills & Exposure to Technology. Preferred Skills: Technology-Data Science-Machine Learning

Educational Requirements Bachelor of Engineering Service Line Data & Analytics Unit Responsibilities We are looking for smart, self-driven, high energy people with top notch communication skills, intellectual curiosity and passion for technology in Machine Learning Space. Our analysts have a blend of in-depth domain expertise in one or more areas (Financial Services), strong business acumen and excellent soft skills & Exposure to Technology. Preferred Skills: Technology-Machine Learning-Generative AI

Educational Requirements Bachelor of Engineering Service Line Data & Analytics Unit Responsibilities We are looking for smart, self-driven, high energy people with top notch communication skills, intellectual curiosity and passion for technology in Machine Learning Space. Our analysts have a blend of in-depth domain expertise in one or more areas (Financial Services), strong business acumen and excellent soft skills & Exposure to Technology. Preferred Skills: Technology-Machine Learning-Generative AI-closed models (azure open ai)

Educational Requirements Bachelor of Engineering Service Line Data & Analytics Unit Responsibilities We are looking for smart, self-driven, high energy people with top notch communication skills, intellectual curiosity and passion for technology in Machine Learning Space. Our analysts have a blend of in-depth domain expertise in one or more areas (Financial Services), strong business acumen and excellent soft skills & Exposure to Technology. Preferred Skills: Technology-Machine Learning-Generative AI-closed models (google vertex ai)

SUMMARY Position: Accountant - GST & TDS Location: Kolkata Responsibilities Oversee all accounting transactions Develop budget forecasts Release financial statements on time Manage monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure prompt bank payments Calculate taxes and prepare tax returns Handle balance sheets and profit/loss statements Report on the company’s financial status and liquidity Audit financial transactions and documents Strengthen financial data confidentiality and perform database backups when necessary Adhere to financial policies and regulations Requirements Practical knowledge of GST & TDS Minimum 2 years of relevant experience Benefi...

Description Purchase Order Creation:- Ensuring proper checking of documents and calculations as per laid down procedure Creation of purchase orders in SAP and followup for online approvals both domestic and imports POs Releasing approved POs to user and vendors and obtaining acknolodgements Maintaining Trackers for monitoring timelines for various activities GR/ SE and Vendor Invoice processing for payments:- Proper checking of invoices and other docuemtns ABG, PBG etc submitted by vendors, doing GR/ SE in SAP, raising DPR for advace release and forwading invocies for payment processing Maintaining trackers Invoices, ABG, PBG etc Excise and sales tax Compliances:- Availing Cenvat credits, ma...

GeneralLedger,AccountsReceivable,AccountsPayable,Cash&Bank,Projects,FixedAssets(StandAlone),MarginalCosting,Taxation(Salestax-VAT-EntryTax,Withholdingtax),InsuranceReports GSTexperience-GSTreturnworkingandfilingTDSreturn,TDSbasicknowledg

that engagement servicesJob Title: Tax & Legal Sales Consultant (CA / Lawyer) Location: Chennai & Mumbai Department: Dispute Resolution Sales Experience: 38 years Type: Full-time We are now looking to onboard experienced Chartered Accountants and Lawyers to lead the consultative sales process for customers dealing with tax or legal issues. These professionals will act as trusted advisors, engaging high-intent leads and guiding them toward appropriate service offerings available through our partner network. Role Overview: As a Tax & Legal Sales Consultant, you will interact with customers who have received tax notices, legal notices, or face regulatory issues. Your role is to analyze the issu...

Job description Note: Preferred candidates from all areas of Mumbai only. Designation Account Officer / Senior Account Officer (Payroll and Accounting) Purpose of the Role We value motivation, curiosity, communication, new ideas, and respect in the workplace. You must be highly technically proficient, speak and write English, be computer literate in accounting software (knowledge of other programs such as Excel, Word, Outlook desired, QuickBooks a plus), have good keyboarding discipline, have a proven high learning curve as evidenced by educational background (minimum BCom; MCom, MBA a plus), job track record and/or references, familiar and experience in US payroll accounting and pass a back...

Responsibilities : Take care of complete accounts & financial management of the company. Maintain all the books of accounts- accounts payables, accounts receivables, creditors and debtor management. Responsible for Direct (Income tax) and Indirect tax (GST). Resolving the issues related to GST (escalation matters). Preparation of reports and MIS for the banks with regards to the availing of the finances. Calculation of CWIP and capitalisation of Fixed Assets. Preparation of reports and MIS for the company management. Take care of complete movable and immovable asset management, asset register maintenance, depreciation and regular asset audits. Liasoning with the auditors for carrying out the...

Responsibilities: Accounting Work Sales and Dispatch of Material, Internal Material Shifting Challan Bill Booking in SAP HANA 4 Prepare Sales Invoice, Internal Transfer Material Challan Along With E-Invoice, Away bill LR and COA Bill like Capital Good, RM Service, Rent, Fabrication, etc. Transportation , Labour BILL Etc Coordinate with Transporter for arrange Vehicle as per Planning Given by Production Team and Sales Team Vendor Reconciliation Make Also Scrap Invoice along with TCS SO Must be Knowledge of TCS,TDS ETC. Coordinate with HO Team Regarding Payment Bill Booking Etc Freight Charge Monthly Provision of Bills & Freight bills Booking Like DGVCL, Gujarat Gas Labour Bill, Transportation...

Responsibilities: Preparation And Filling Of Various Gst Return - Gstr 1 & Gstr 3B On Monthly Basis. Preparation And Filling Of Gstr 6 Return (Isd) On Monthly Basis. Filling Of Gst Tds Return On Monthly Basis. Providing Gst Related Payment/Accounting Entries (Jv) Of 12 State. Performing Monthly Reconcialtion Between Gst Ledger Accounts & Return Filed. Preparation Of Gst Register In Required Formate For Sales , Purchase , Input Creddit And Rcm Register. Preparation And Working Gstr 9 & Gstr 9C On Yearly Basis. Checking Of Gst Portal Various Notice & Order Daily Basis. Gst Registration Addtiona & Deletion In Gst Portal. Preparation And Downloading Gst Audit Assessment Related Working. Keep Rec...

ONLY CANDIDATES FROM HYDERABAD & TELANGANA MUST SUBMIT APPLICATIONS Role: Accountant ( Infrastructure ) Experience needed: 5 - 10 years Department: Infrastructure Constructions & Site Engineering Education: UG - B.Com/M.Com/MBA or relevant degree Job description The primary purpose of this role is to oversee day-to-day accounting payable operations of the company & assist the Project Manager in daily site working activities Generating daily reports in Tally i.e., Cash & Bank, Sales & Purchases. Accounting Entries Like Expenses and Taxation, Monthly GST Input Reconciliation Responsible for making timely and accurate data entry of all payable invoices. Raise The Debit Notes and Credit Notes, T...

Agency Recruitment Post : Accountant Salary: S$ 1200 to 1600[ Based on experience ] Food and accommodation provided DoB 1990 to 1996 Gender: Male / Female Interested visit our office with your original Passport Address : Swagatham Resource Management India Pvt Ltd No: 14 1st Floor , Sarathy Nagar 1st main road, Velachery, Chennai - 600 042. Time : 9 am to 6pm [ Monday to Saturday ] Contact : HR Sabitha # 7418027300 , Sowmiya # 7845228682 , Velmurugan # 84283366828 [ call 9 am to 6 pm ]

Nexdigm (SKP) is looking for Executive - Indirect Tax to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewi...

Handle full-cycle accounting using Oracle NetSuite, including AP, AR, GL, and fixed assets. Perform monthly and quarterly closing activities, reconciliations, and financial consolidations. Generate and analyze financial statements: PL, balance sheet, and cash flow reports. Ensure proper configuration and use of NetSuite modules including revenue recognition, multi-currency, and intercompany transactions. Coordinate with internal teams and clients to support audit readiness and tax compliance. Lead process improvement and automation efforts using NetSuite capabilities. Provide mentorship and technical guidance to junior team members on NetSuite processes. Ensure accounting activities comply w...

Job Description 1-Sales order Management. Preparing quotation And Performa Invoice. 2-Payment Follow up from Customer Side. 3-Preparing Production Plan. Issue to Production Manager. 4-FG stock And Raw Material Stock Maintenance. 5-Stock Inward And Outward Entry In Tally Prime.Production Process Card Entry In Tally Prime. 6-Paymrnt Confirmation Mail To Accounts Department. 7-Indent Receiving From Warehouse.Raising Purchase Order to Vendor.GRN Follow Up & Delivery Follow Up. 8-Dispatch Planning.stock Pickup Mail To Concern Transporters And Pickup follow up. 9-Preparing Sales Tax Invoice And E way bills And Delivery Challan. 10-Driver Co ordination And Route Planning POD Collection And Transpor...

We are looking for a sharp and analytical individual who can maintain the accounts of a fast-growing business. This person is expected to partner with the senior management, provide insights into the business and be responsible for the overall financial health of the organization. This position will be based out of our HSR Layout office, in Bangalore. Responsibilities: Manage the day to day accounts of the company and ensure adherence to all legal requirements by working with the company Auditors Understand the business and provide MIS and insights to the seniors. Manage other staff in accounting roles Job Requirements: B.Com/BBM, M.Com or similar educational background Knowledge of Tally, E...

Ensure clean, strong, and leak-proof welds as per drawings or instructions. Set up and operate TIG welding machines with correct parameters. Inspect welded parts visually and perform pressure/leak tests. Maintain proper cleanliness of joints and high-quality finishing of welds. Follow safety protocols and wear appropriate personal protective equipment (PPE). Maintain tools, equipment, and cleanliness of the work area. Report any welding defects or equipment malfunctions.

Fairmont Hotels & Resorts is looking for GSA - Housekeeping to join our dynamic team and embark on a rewarding career journey Housekeeping Coordination: Coordinate housekeeping staff and services to ensure that guest rooms and public areas are cleaned and maintained to the highest standards Room Inspections: Inspect guest rooms and public areas to ensure they meet cleanliness and maintenance standards and address any issues as needed Inventory Management: Manage and restock housekeeping supplies, such as cleaning products, linens, and amenities Guest Requests: Respond to guest requests and inquiries related to housekeeping services promptly and professionally Room Assignments: Assign guest r...

Facilitates and completes the monthly/quarterly/annual financial close activities including payroll journals and reconciliation. Analyzes GL activity to ensure proper classification of payroll related transactions. Assists in end-to-end payroll processing for a multi-state and international workforce - UK,Mexico,Canada and US. Ensure compliance with all federal, state, and local payroll tax regulations and labor laws. Collaborate with People Ops and Finance to maintain accurate employee data and benefits deductions. Oversee 3 rd -party preparation and filing of payroll tax returns and ensure timely remittance of payroll taxes. Support internal and external audits with documentation and analy...

Commenda is automating compliance for multinationals. Our competitors are the Big Four accounting firms, who earn a combined $200b/yr in revenue. Our goal is to make that the Big Five, and then to make it the Big One. We offer a comprehensive product suite, including: Entity Management: Track the compliance status of each entity in your multinational corporate structure. Tax Accounting: Understand your filing obligations and match with accountants who support your requirements. Transaction tax: Monitor your global sales to identify VAT, GST, and sales tax reporting requirements. Calculate tax on transactions based on the products being sold, information about your business, and information a...

Responsibilities & Key Deliverables 1. Ensure adherence to the various guidelines concerning credit controls, marketing schemes spent effectiveness / deployment, debtor s management, Zonal expense monitoring and control. 2. Set Credit Limits as per guidelines set by National Credit Head 3. Refer exceptions along with facts, assessment and recommendation to the National Credit Head 4. Meet High Risk / High Value Dealers to facilitates review / audit / propose risk mitigation plan 5. Comment on BDRC plans received from Area Offices and influence them to take stretch targets. 6. Assist Credit Team/ DWCM team in delivering the objectives: Viz process review / Roll out of financial products / res...