517 Service Tax Jobs

Nexdigm is an employee-owned, privately held, independent global organization that helps companies across geographies meet the needs of a dynamic business environment. Our focus on problem-solving, supported by our multifunctional expertise enables us to provide customized solutions for our clients. We provide integrated, digitally driven solutions encompassing Business and Professional Services that help companies navigate challenges across all stages of their life cycle. Through our direct operations in the USA, Poland, UAE, and India, we serve a diverse range of clients, spanning multinationals, listed companies, privately-owned companies, and family-owned businesses from over 50 countries. Our multidisciplinary teams serve a wide range of industries, with a specific focus on healthcare, food processing, and banking and financial services. Over the last decade, we have built and leveraged capabilities across key global markets to provide transnational support to numerous clients. From inception, our founders have propagated a culture that values professional standards and personalized service. An emphasis on collaboration and ethical conduct drives us to serve our clients with integrity while delivering high quality, innovative results. We act as partners to our clients and take a proactive stance in understanding their needs and constraints, to provide integrated solutions. Quality at Nexdigm is of utmost importance, and we are ISO/ISE 27001 certified for information security and ISO 9001 certified for quality management. We have been recognized over the years by global organizations, like the International Accounting Bulletin and Euro Money Publications. Nexdigm resonates with our plunge into a new paradigm of business; it is our commitment to Think Next. To know more about us, visit www.nexdigm.com DESIRED SKILL: - Accounting: Well versed with Different Accounting Standards, Schedule VI, Income tax etc. - Adherence to the policies of the client with regard to accounting and reporting - Identifying accounting / legal issues - Responsible for client compliances and deliverables MIS, TDS, GST, Service Tax, Profession Tax - Monitoring the funds of the client - Accounting up to and including finalization - MIS review, independent GL scrutiny - Co-ordination with the bankers, internal teams - Billing and Recovery To be tailor-fit for the above skillsets, you need to have: - Excellent communication skills - Good review skills, ability to spot accounting issues and arrive at solutions - Practical experience in accounting and knowledge of compliances to suit the organization's needs - Crossed the boundaries of operational delivery and stepped into the space of organizing, planning, and development Other Benefits: - Medical Insurance (self-coverage) - Long Term Investment & Engagement Plan - Transportation support - Focus on individual career growth - Career Enhancement programs through Continuous Learning, Upskilling, and Training - Focus on Holistic Well-being - Support Mechanisms - Health Check-up Camp Working Model: Work-from-office Shift timing: Day shift Core Competencies: - Service Orientation - Result Orientation - Initiative - Professionalism - Cooperation - Communication/Feedback Hiring Process: Your interaction with us will include, but not be limited to: - Technical / HR Interviews - Assessment Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!,

You should possess a Bachelor's degree in Finance, Accounting, or a related field. Additionally, you must have at least 5-6 years of proven work experience as an Accounts Executive or in a similar role. Proficiency in accounting software, MS Office (especially Excel), and working in ERP Module (Accounts) is required. Strong analytical and problem-solving skills are essential, along with effective communication and interpersonal abilities. You should be able to work both independently and collaboratively as part of a team. Key skills for this role include knowledge of financial regulations compliance, expertise in MS Excel, and familiarity with accounting software such as Tally. Experience in tasks like supplier reconciliation, Monthly TDS Working, and coordinating and supporting corporate functions is necessary. Handling various audits like statutory audit, internal audit, and GRIP review, as well as assisting in Monthly Reporting, are part of the responsibilities. You will be responsible for financial reporting including Monthly GST, service Tax, other tax credits working, and TDS. This is a full-time, permanent position with day and morning shifts. The work location is in person. If you meet the above qualifications and possess the required skills, we encourage you to apply for this opportunity.,

You will be responsible for managing all accounting transactions, including preparing financial statements in a timely manner. You will handle monthly, quarterly, and annual closings, compute taxes, and prepare tax returns. Your role will involve managing balance sheets, profit/loss statements, and auditing financial transactions and documents. It is essential to have excellent knowledge of GST, TDS, and other related returns. You must maintain financial data confidentiality, conduct database backups when necessary, and ensure compliance with financial policies and regulations. Ideally, you should have 3 to 6 years of experience in accounting, auditing, or taxation. The salary range for this position is between 2 to 3.5 lakhs per annum. The industry you will be working in is Accounting/Auditing/Taxation. A bachelor's degree in a relevant field is required. Key skills for this role include proficiency in Tally, Income Tax, Taxation, Service Tax, GST, and TDS. If you possess these skills and qualifications, you are encouraged to apply and attend the walk-in interview.,

Nexdigm is an employee-owned, privately held, independent global organization that helps companies across geographies meet the needs of a dynamic business environment. Our focus on problem-solving, supported by our multifunctional expertise enables us to provide customized solutions for our clients. We provide integrated, digitally driven solutions encompassing Business and Professional Services that help companies navigate challenges across all stages of their life cycle. Through our direct operations in the USA, Poland, UAE, and India, we serve a diverse range of clients, spanning multinationals, listed companies, privately-owned companies, and family-owned businesses from over 50 countries. Our multidisciplinary teams serve a wide range of industries, with a specific focus on healthcare, food processing, and banking and financial services. Over the last decade, we have built and leveraged capabilities across key global markets to provide transnational support to numerous clients. From inception, our founders have propagated a culture that values professional standards and personalized service. An emphasis on collaboration and ethical conduct drives us to serve our clients with integrity while delivering high quality, innovative results. We act as partners to our clients and take a proactive stance in understanding their needs and constraints, to provide integrated solutions. Quality at Nexdigm is of utmost importance, and we are ISO/ISE 27001 certified for information security and ISO 9001 certified for quality management. We have been recognized over the years by global organizations, like the International Accounting Bulletin and Euro Money Publications. Nexdigm resonates with our plunge into a new paradigm of business; it is our commitment to Think Next. To know more about us, visit www.nexdigm.com DESIRED SKILL: Accounting - Well versed with Different Accounting Standards, Schedule VI, Income tax etc. - Adherence to the policies of the client with regard to accounting and reporting - Identifying accounting / legal issues - Responsible for client compliances and deliverables MIS, TDS, GST, Service Tax, Profession Tax - Monitoring the funds of the client - Accounting upto and including finalization - MIS review, independent GL scrutiny - Co-ordination with the bankers, internal teams - Billing and Recovery To be tailor-fit for the above skillsets, you need to have, - Excellent communication skills - Good review skills, ability to spot accounting issues and arrive at solutions - Practical experience in accounting and knowledge of compliances to suit the organizations needs - Crossed the boundaries of operational delivery and stepped into the space of organizing, planning and development Other Benefits: - Medical Insurance (self-coverage): Includes Group Mediclaim policy and Group Personal Accident Policy. - Long Term Investment & Engagement Plan: This is an employee incentive plan introduced to encourage, reward, and incentivize eligible employees towards long-term engagement, to optimize their performance and enable them to partake in the growth of the Organization and further its best interests. - Transportation support: Bus facility (where available) is allocated to you based on your requirement and availability of seats. - Focus on individual career growth: via career aspirations discussions, rewards & recognition, long service awards. - Career Enhancement programs through Continuous Learning, Upskilling, and Training. - Focus on Holistic Well-being : The Wellness Corner: Access to a mobile application that provides expert guidance on physical, emotional, and mental well-being to you and your immediate family members. - Support Mechanisms: Various support mechanisms like buddy program for new joiners, childcare facilities for new mothers etc. are made available for our Associates. - Health Check-up Camp: Access to a mobile application that provides expert guidance on physical, emotional, and mental well-being to you and your immediate family members. Working Model: Work-from-office Shift timing: Day shift. Core Competencies: - Service Orientation - Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE - Result Orientation - Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS - Initiative - One must not only understand and accept the responsibilities towards his/her job; but also, proactively works towards identifying challenges and its resolution the focus is on seeking SOLUTIONS - Professionalism - Should have in-depth knowledge of all functions and displays not only required skill set, but also ethics and integrity while conducting the job the focus is on PROFESSIONALISM - Cooperation - One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives the focus is on TEAMWORK - Communication/Feedback - Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives the focus is on OPEN COMMUNICATION Hiring Process: Your interaction with us will include, but not be limited to, - Technical / HR Interviews - Assessment Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!,

Number of Openings* 1 Skill Approved ECMS RQ# 527064 Duration of contract* 6 months Total Yrs. of Experience* 5+ Relevant Yrs. of experience* 8+ Detailed JD *(Roles and Responsibilities) BA experience and very strong in SQL is a must . Healthcare EDI Transactions 834 , 835 , 837 ( detailed understanding of file loops, segments, key attributes) EDIFECS Product - Mandatory to have hands on with EDIFECs platform tools like Spec Builder, defining TP, Application manager, Transaction manager etc. . Source to Target(STTM) translated file against transformation rules, etc. Knowledge on Edifecs encounter management ( EM sub product of EDIFECS is Mandatory Skill ) Hands on experience on defining custom rules and validation. Hands on experience defining TP and using TM to implement new files and share encounter data with states. Hands on and strong knowledge on spec builder and features under it. Mandatory skills* EDIFECS -Encounter Management EDI expertise Product development & management Desired skills* SQL Proficiency Requirement Analysis and Design Healthcare Regulations Domain* Healthcare Approx. vendor billing rate(INR /Day) Excluding service tax INR 12500/day Work Locationbased on Panelists + Account POCs availability India Background check process to be followed: * Before onboarding / After onboarding: * BGV Agency: * Post onboarding Any NASCOM or NAPBS accredited Mode of Interview: Telephonic/Face to Face/Skype Interview* MS teams (Video call preferred) One round of F2F is Mandatory WFO / WFH / Hybrid Hybrid Any Certification (Mandatory) No Shift Time 2 PM - 11PM Business travel required (Yes / No) No Client BTP / SHTP Client BTP

Position Summary We are seeking an accomplished and highly experienced Senior Manager Taxation to lead our tax function The ideal candidate will possess a unique blend of industry and Big 4 experience, demonstrating a deep understanding and hands-on expertise in both Direct Tax and Goods and Services Tax (GST) This role is critical in ensuring compliance, optimizing tax positions, and providing strategic tax advice to the organization, Key Responsibilities Direct Tax Management: Oversee all aspects of direct tax compliance, including corporate income tax, TDS, and other related regulations, Prepare, review, and file accurate and timely direct tax returns and WHT returns, Manage and respond to direct tax assessments, audits, and inquiries from tax authorities, Develop and implement direct tax strategies to optimize tax efficiency and minimize risks, Stay updated on changes in direct tax laws and assess their impact on the company, Advise on direct tax implications of business transactions, new projects, and corporate restructuring, Manage tax provisions and disclosures for financial reporting purposes (as per IND AS/IFRS/US GAAP as applicable) Goods and Services Tax (GST) Management: * Ensure accurate and timely compliance with all GST regulations, including return filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc), input tax credit management, and e-invoicing/e-way bill compliance, Reconcile GST data with financial records and address discrepancies, Manage and respond to GST assessments, audits, and inquiries from tax authorities, Provide expert advice on complex GST matters, including classification, valuation, place of supply, and reverse charge mechanism, Identify opportunities for GST optimization and process improvements, Conduct regular training sessions for internal stakeholders on GST compliance, Tax Strategy & Advisory Identify and mitigate tax risks, developing robust internal controls and policies, Lead tax planning initiatives to ensure tax efficiency and compliance, Stay abreast of domestic and international tax developments and their potential impact on the company, Team Leadership & Development Potentially manage and mentor a team of tax professionals (if applicable, adjust based on your structure), Foster a culture of continuous learning and professional development within the tax function, Stakeholder Management: Liaise effectively with internal departments (Finance, Legal, Business Units) and external advisors (tax consultants, auditors) Build and maintain strong relationships with tax authorities, Qualifications Education: Chartered Accountant (CA)/ MBA(Finance) is mandatory, Additional qualification like LL B is a plus, Experience: Minimum of 10-12 years of progressive experience in taxation, Mandatory: Significant experience in a "Big 4" accounting firm ( e-g , Deloitte, EY, KPMG, PwC) in a tax advisory or compliance role, Mandatory: Substantial experience in an in-house tax role within a reputable industry (preferably in Service industry like O&G, Insurance or Airline etc), Proven track record of successfully managing both Direct Tax and GST functions in a complex business environment, Skills & Competencies: Deep Expertise: Comprehensive knowledge of Indian Direct Tax laws (Income Tax Act, etc) and Goods and Services Tax (GST) laws and regulations, Analytical Acumen: Strong analytical, problem-solving, and decision-making skills, Communication: Excellent written and verbal communication skills, with the ability to articulate complex tax issues clearly and concisely to diverse audiences, Interpersonal Skills: Strong interpersonal skills and the ability to build effective relationships with internal and external stakeholders, Attention to Detail: Meticulous attention to detail and accuracy, Proactive & Self-Starter: Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment, Software Proficiency: Proficient in tax compliance software, ERP systems ( e-g , SAP, Oracle), and Microsoft Office Suite (especially Excel), Ethical Conduct: Unwavering commitment to ethical conduct and integrity, What We Offer Opportunity to work with a leading company in a dynamic industry, Challenging and rewarding work that makes a real impact, Competitive salary and benefits package, Opportunities for professional growth and development, A collaborative and supportive work environment, Show

Deloitte is looking for Assistant Manager | GST | Mumbai | Indirect Tax to join our dynamic team and embark on a rewarding career journey Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee schedule. Ensuring that health, safety, and security rules are followed. Ensuring a consistent standard of customer service. Motivating employees and ensuring a focus on the mission. Maintaining merchandise and a visual plan. Maintaining stores to standards, including stocking and cleaning. Completing tasks assigned by the general manager accurately and efficiently. Supporting store manager as needed.

Jul 28, 2025 Location: Bengaluru Designation: Associate Entity: Deloitte Haskins & Sells Chartered Accou Candidate having cleared both groups of IPCC, with basic knowledge on GST

We are seeking a detail-oriented and experienced Accounts Executive to join our team. The ideal candidate must have hands-on expertise in Tally Prime, MS Word, and MS Excel , along with strong knowledge of TDS and GST compliance. Key Responsibilities: Perform bank reconciliations regularly and maintain accurate financial records. Manage and file TDS returns within deadlines. Handle GST compliance , including filing returns and ensuring adherence to statutory regulations. Work extensively with Tally Prime for accounting and bookkeeping activities. Prepare and maintain financial reports as per company requirements. Assist in audits and coordinate with internal and external stakeholders. Skills & Competencies: Proficiency in Tally Prime , MS Word, and MS Excel (mandatory). Strong understanding of TDS, GST, and other accounting principles . Excellent attention to detail and organizational skills. Ability to work independently and meet deadlines. Good communication and problem-solving skills. Work Schedule: Location: Sector 59, Gurgaon (Nearest Metro: Rapid Metro). Office Hours: Standard business timings.

Position Summary We are seeking an accomplished and highly experienced Senior Manager Taxation to lead our tax function The ideal candidate will possess a unique blend of industry and Big 4 experience, demonstrating a deep understanding and hands-on expertise in both Direct Tax and Goods and Services Tax (GST) This role is critical in ensuring compliance, optimizing tax positions, and providing strategic tax advice to the organization, Key Responsibilities Direct Tax Management: Oversee all aspects of direct tax compliance, including corporate income tax, TDS, and other related regulations, Prepare, review, and file accurate and timely direct tax returns and WHT returns, Manage and respond to direct tax assessments, audits, and inquiries from tax authorities, Develop and implement direct tax strategies to optimize tax efficiency and minimize risks, Stay updated on changes in direct tax laws and assess their impact on the company, Advise on direct tax implications of business transactions, new projects, and corporate restructuring, Manage tax provisions and disclosures for financial reporting purposes (as per IND AS/IFRS/US GAAP as applicable) Goods and Services Tax (GST) Management: * Ensure accurate and timely compliance with all GST regulations, including return filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc), input tax credit management, and e-invoicing/e-way bill compliance, Reconcile GST data with financial records and address discrepancies, Manage and respond to GST assessments, audits, and inquiries from tax authorities, Provide expert advice on complex GST matters, including classification, valuation, place of supply, and reverse charge mechanism, Identify opportunities for GST optimization and process improvements, Conduct regular training sessions for internal stakeholders on GST compliance, Tax Strategy & Advisory Identify and mitigate tax risks, developing robust internal controls and policies, Lead tax planning initiatives to ensure tax efficiency and compliance, Stay abreast of domestic and international tax developments and their potential impact on the company, Team Leadership & Development Potentially manage and mentor a team of tax professionals (if applicable, adjust based on your structure), Foster a culture of continuous learning and professional development within the tax function, Stakeholder Management: Liaise effectively with internal departments (Finance, Legal, Business Units) and external advisors (tax consultants, auditors) Build and maintain strong relationships with tax authorities, Qualifications Education: Chartered Accountant (CA)/ MBA(Finance) is mandatory, Additional qualification like LL B is a plus, Experience: Minimum of 10-12 years of progressive experience in taxation, Mandatory: Significant experience in a "Big 4" accounting firm ( e-g , Deloitte, EY, KPMG, PwC) in a tax advisory or compliance role, Mandatory: Substantial experience in an in-house tax role within a reputable industry (preferably in Service industry like O&G, Insurance or Airline etc), Proven track record of successfully managing both Direct Tax and GST functions in a complex business environment, Skills & Competencies: Deep Expertise: Comprehensive knowledge of Indian Direct Tax laws (Income Tax Act, etc) and Goods and Services Tax (GST) laws and regulations, Analytical Acumen: Strong analytical, problem-solving, and decision-making skills, Communication: Excellent written and verbal communication skills, with the ability to articulate complex tax issues clearly and concisely to diverse audiences, Interpersonal Skills: Strong interpersonal skills and the ability to build effective relationships with internal and external stakeholders, Attention to Detail: Meticulous attention to detail and accuracy, Proactive & Self-Starter: Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment, Software Proficiency: Proficient in tax compliance software, ERP systems ( e-g , SAP, Oracle), and Microsoft Office Suite (especially Excel), Ethical Conduct: Unwavering commitment to ethical conduct and integrity, What We Offer Opportunity to work with a leading company in a dynamic industry, Challenging and rewarding work that makes a real impact, Competitive salary and benefits package, Opportunities for professional growth and development, A collaborative and supportive work environment, Show

Must have profound knowledge on Income Tax, GST, ROC, Income Tax Audit & statutory Audit Candidates should be well versed with Tally and any other Income Tax or sales Tax software Office management & administrative responsibilities CA Final appeared & not pursuing any further education, Having an experience preferably in a CA Firm with a minimum of 3 years.

Skills: Good Communication, Negotiation, Financial analysis and planning, Cash flow forecasting, Budget Planning, Cost analysis and reduction,. Designation:Finance Executive. Skills Required. Good Communication. Negotiation. Financial analysis and planning. Cash flow forecasting. Budget Planning. Cost analysis and reduction. Roles And Responsibilities. Managing AP and AR operations, managing Financial MIS. Should have handled audit and have experience of implementing processes with cross functions. Ensuring tax (TDS, GST/VAT, excise, service tax and PT) and statutory compliances on all payables of the company. Manage banking operations on day to day basis and compliances relating to banks. Responsible for operational business processes of the Company relating to Accounts Receivable. Preparing weekly and monthly MIS. Preparation of cash flow and Budgets. Reconciliation between payment gateway transactions with clients and Business development team and check inflows in bank accounts. Working closely with the CFO for various reporting and communication. Generation of MIS reports in a timely manner in a standard format to relate financial performance with business performance. Invoice processing. Show more Show less

General responsibilities In the role of Indirect Tax Analyst, you will be a part of "in-house" JBS organization to follow up with: Preparation and timely delivery of accurate monthly indirect tax returns for JLL Leader/Manager and Country Tax Advisor approval Ensure timely delivery of accurate monthly indirect tax returns to Tax Authorities, and tax payments confirmation Other Tax reports submission such as intrastate filings, summary tax statement, yearly VAT tax returns Add any necessary tax adjustments which arrive from manual processes and maintenance with proper explanation and supporting documentation Performing Thomson Reuters control checks to identify any errors and anomalies and attach explanation Perform KPI and AR/AP/Interco VAT amounts trend transaction analysis Ensure that VAT accounting accounts are correct and reconciled with the Thomson Reuters relevant reconciliation data (such as VAT declarations, P&L, and intrastate filings, summary Tax Statement) Cooperation with other financial teams to ensure that errors in the source data are properly corrected and that remedial action has been taken Providing assistance for tax audits reviews and statutory audits purposes Assistance as team member in internal projects incorporation Initiating ideas to improve the existing working processes, leading improvement projects Maintaining excellent relationships with European stakeholders Our requirements Knowledge of European VAT regulations(France, Belgium or Luxembourg) with min 1-2 years on tax position Basic Knowledge of French Good Accounting Knowledge Working knowledge of systems and Thomson Reuters tax application European time zone availability (process based in Europe) Very good English and good at other European languages (advantage) Good working knowledge of Word and MS Outlook, Excel Improvement and timeline delivery focus Analytical and problem solving skills, strong communication skills Motivation, passion, enthusiasm to perform at highest standards

As a Goodyear Talent Acquisition Representative based in Ballabgarh, India, you will be responsible for ensuring 100% compliance in all areas of indirect tax, including GST, Customs, Excise, Service tax, Professional Tax, Entry tax, VAT, and CST for Goodyear's operations in India. Your role will involve improving and developing systems and processes, including IT systems, to effectively manage compliance and reporting for these indirect tax operations. You will be tasked with handling past and ongoing litigations related to indirect tax areas and providing timely guidance to various stakeholders to ensure business continuity. Collaborating with internal and external stakeholders, counsels, and service providers will be essential to maintain compliance and represent Goodyear's position before tax authorities and courts. In addition, you will identify tax saving opportunities within the legal framework and drive initiatives to minimize indirect tax costs and manage compliance and litigation efficiently. It will be crucial to assess tax risks in advance, develop plans to address them, and maintain positive relationships with both internal and external stakeholders. Joining the Goodyear team means being part of one of the largest tire companies globally, with a commitment to innovation and excellence. With a strong presence in 23 countries and a focus on developing cutting-edge products and services, Goodyear sets the standard for technology and performance in the industry. For more information about Goodyear and its products, visit www.goodyear.com/corporate.,

The Accounts Receivable Accountant position involves directly interfacing with customers globally. Your primary responsibilities will include generating and emailing invoices to customers daily, reviewing and processing credit memos, and reconciling customer receivable balances. Additionally, you will be tasked with maintaining customer remittance support, responding to customer queries, reconciling customer statements, supporting financial statement audits, assisting in month-end financial statement close, and working on other accounting projects as needed. Your proficiency in handling VAT, TDS, Service Tax, and GST will be beneficial in ensuring adherence to the company's policies and procedures. To excel in this role, you should have prior experience in bookkeeping within accounts receivable, billing, or O2C. Strong interpersonal and communication skills, self-discipline, effective teamwork abilities, punctuality in meeting monthly deadlines, and proficiency in IT tools such as Excel, Word, and SAP are essential qualities for success in this position. If you meet these requirements and are eager to contribute to a dynamic accounting team, we encourage you to apply now.,

We are looking for a skilled Sr. Accounts Executive to join our team in Xllent Corporate Services Pvt Ltd, located in the Accounting/Auditing industry. The ideal candidate will have 1-4 years of experience and be proficient in accounting principles and practices. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with accounting standards and regulatory requirements. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles and practices. Proficiency in financial software and systems. Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong attention to detail and organizational skills.

Ensure timely preparation and filing of GST returns Handle GST registrations, amendments, & cancellations Maintain proper documentation for input tax credit (ITC) claims&tax computations Prepare monthly, quarterly, and annual GST reports & summaries Required Candidate profile CMA Inter qualified with a strong interest in Indirect Taxation Good understanding of GST laws, rules, &filing procedure Proficiency in Excel and accounting/GST software

Resource Engimech (India) Pvt. Ltd is looking for Account / Purchase Assistant (1 Post) to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

Job Title: GST Assistant Manager Indirect Tax Location: Mumbai (Goregaon East) Salary: 8.00 to 12.00 LPA (Based on experience and capabilities) Experience Required: 10 to 12 Years Qualification: B.Com, M.Com, LLB, or CA Inter Industry: Taxation / Accounting / Consultancy Job Overview: We are looking for an experienced professional to join our Indirect Tax team as a GST Assistant Manager . The role involves handling GST compliance, advisory services, litigation support, and client communication. Ideal candidates will bring strong knowledge of indirect tax laws along with hands-on experience in GST returns, audits, and representation before tax authorities. Key Responsibilities: 1. GST Compliance & Return Filing: Prepare, review, and file GST returns with precision and within statutory deadlines. Ensure accurate computation of indirect tax liabilities. 2. Litigation & Representation: Analyze GST notices and demand orders. Draft responses to show-cause notices and audit objections. Prepare and manage appeals before appellate authorities. Represent clients in hearings and coordinate with tax authorities. 3. Audit & Assessment: Assist during GST/VAT/Service Tax audits and assessments. Ensure proper documentation and timely closures. 4. Advisory & Consulting: Provide actionable guidance to clients on tax implications, structuring, and compliance. Assist with client proposals and engagement planning. 5. Legal Coordination: Work alongside legal professionals on complex tax matters. Ensure all litigation documentation and filings are complete and submitted on time. 6. Internal & Client Communication: Share regular updates on indirect tax laws and changes. Coordinate with internal teams to ensure delivery standards are met. 7. Practice & Quality Management: Maintain high-quality documentation standards. Support in billing and receivable tracking. Candidate Requirements: Strong working knowledge of GST, VAT, Service Tax, and Profession Tax . Proven experience in handling litigation and audits in a CA firm or consultancy. Excellent written and verbal communication skills. Detail-oriented, analytical, and able to handle multiple priorities. Comfortable working in fast-paced and deadline-driven environments.

Strategic Financial Planning & Budgetary Control: Design business plans / strategies for maximizing profitability, revenue generation & realizing organizational goals. Formulating budgets and conducting variance analysis. Required Candidate profile Behavioral • Independent (can work under limited supervision) • Ambitious and willing to make the extra effort to achieve his/her goals • Professional approach • High on Logic • High on integrity.

Deloitte is looking for Assistant Manager | GST & Pre GST Advisory | Mumbai | Indirect Tax to join our dynamic team and embark on a rewarding career journey Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee schedule. Ensuring that health, safety, and security rules are followed. Ensuring a consistent standard of customer service. Motivating employees and ensuring a focus on the mission. Maintaining merchandise and a visual plan. Maintaining stores to standards, including stocking and cleaning. Completing tasks assigned by the general manager accurately and efficiently. Supporting store manager as needed.

Job Description: Head of Finance / Chief Financial Officer (CFO) - Manufacturing Organization Job Title: Head of Finance /CFO Accounts & Direct/Indirect Tax Location: Kamadhenu Nutrients Pvt Ltd. (Cattle Feed Supplement Plant) Plot No 22/3, Phase IV, GIDC Panoli, Gujarat 394116 Department: Finance & Accounting Reports To: CEO/Executive Management Job Overview: We are seeking a dynamic and experienced finance leader to join our manufacturing organization as the Head of Finance / Chief Financial Officer (CFO). This role is critical in driving the financial strategy, ensuring compliance with Indian tax laws and regulations, and optimizing the financial performance of a company with annual revenues exceeding 100 crore. The ideal candidate will be a Chartered Accountant (CA) with over 12 years of experience in finance, accounting, and taxation, preferably within the manufacturing sector. The CFO will oversee all financial functions, including accounting, taxation (direct and indirect), budgeting, financial planning, compliance, and reporting. This position requires expertise in Indian tax laws such as GST, Income Tax, and other regulatory frameworks applicable to manufacturing enterprises. Key Responsibilities: 1. Financial Strategy & Leadership: - Develop and implement the companys financial strategy to support business growth and profitability. - Provide strategic recommendations to the CEO and executive management team on financial planning, risk management, and cost optimization. - Lead financial decision-making processes by analyzing key metrics and providing actionable insights. 2. Accounting & Financial Reporting: - Oversee day-to-day accounting operations, including preparation of financial statements (P&L, Balance Sheet, Cash Flow). - Ensure compliance with Indian Accounting Standards (Ind AS) and corporate policies. - Manage month-end, quarter-end, and year-end closing processes with accuracy and timeliness. 3. Direct Taxation: - Manage income tax compliance, including filing returns, handling assessments, audits, and appeals. - Stay updated on changes in direct tax laws and provide guidance on tax planning to minimize liabilities. - Collaborate with external consultants for efficient tax structuring. 4. Indirect Taxation (GST & Other Taxes): - Ensure full compliance with GST regulations, including filing returns, audits, reconciliations, and managing refunds. - Handle excise duties, customs duties, VAT (if applicable), and other indirect taxes relevant to manufacturing operations. - Liaise with tax authorities for assessments or disputes. 5. Budgeting & Financial Planning: - Lead the preparation of annual budgets and long-term forecasts aligned with organizational goals. - Perform variance analysis to monitor performance against budgets and recommend corrective actions. - Drive cost optimization initiatives across departments. 6. Compliance & Regulatory Oversight: - Ensure timely filing of all statutory returns (GST, TDS/TCS, Income Tax) and adherence to regulatory requirements. - Oversee internal controls to safeguard company assets and ensure compliance with audit standards. - Act as the primary liaison for statutory auditors, internal auditors, and regulatory authorities. 7. Team Leadership & Collaboration: - Build and mentor a high-performing finance team by fostering a culture of accountability and continuous improvement. - Collaborate with cross-functional teams such as operations, procurement, sales, and HR to align financial objectives with business strategies. - Drive automation initiatives in ERP systems for improved efficiency in financial processes. Qualifications & Skills: Education: - Chartered Accountant (CA) qualification is mandatory; additional certifications like CMA or MBA (Finance) are a plus. Experience: - Minimum 12+ years of progressive experience in finance roles within manufacturing organizations. - Strong expertise in Indian taxation laws (Income Tax, GST) and compliance frameworks. - Proven track record in managing budgets exceeding 100 crore revenue. Technical Skills: - Proficiency in ERP systems (e.g., SAP/Tally) and advanced Excel skills. - In-depth knowledge of Ind AS/IFRS reporting standards. Behavioral Skills: - Strong analytical mindset with excellent problem-solving abilities. - Exceptional leadership skills to manage teams effectively. - Excellent communication skills to interact with stakeholders at all levels. What We Offer: - Competitive compensation package (CTC 1836 lakh per annum). - Opportunity to work in a fast-paced manufacturing environment with significant growth potential. - Professional development opportunities for career advancement. - Collaborative work culture that values innovation and teamwork. This role is based at our headquarters in Ankleshwar, Gujarat. If you are a seasoned finance professional passionate about driving business success through strategic financial management in the manufacturing sector, we invite you to apply.

Number of Openings* 01 ECMS Request no in sourcing stage * 534118 Duration of contract* 12 months Location onsite/offshore Subcon Offshore Total Yrs. of Experience* 10+ Relevant Yrs. of experience(Total and Relevant cannot be the same which results in sourcing irrelevant talents) 8+ Detailed JD *(Roles and Responsibilities) We are looking for SAP IBP consultant for our Application Maintenance project Candidate should have minimum of 7 years of experience in SAP IBP role with at least 5 years of experience on IBP Time series supply/Order based planning. Candidate should have idea about process integration and flows in supply chain, integrated business planning, supply planning and integration with S/4 HANA. Should be well versed in demonstrated configuration skills in key areas Planning areas, Master data, Attributes, planning levels, key figures, planning operators, Heuristics, and all relevant configurations in the SAP IBP area. Understanding of configurations and design for ePPDS will be a plus. Candidate should have experience in writing Functional Specifications independently The candidate should have been in a customer facing role. Candidate should be fluent in English Language Mandatory skills* SAP IBP Desired skills* Troubleshoot the issues raised by end users and work Independently with customer ticket resolution and fixing the issues. Assess the current IBP enhancements and document required changes in the various Functional/Technical specifications and work on new change requests as and when needed. Perform functional unit testing in development and quality environments for the assigned change requests. Domain* IBP , Integration with other SAP modules : PPDS, Manufacturing Approx. vendor billing rate excluding service tax(Currency should be in relevance to the candidate work location) 15000 INR/day ( Max) Delivery Anchor for screening, interviews and feedback* Harikrishnan ( Emp # 1132777) Precise Work Location(E. g. Bangalore Infosys SEZ or STP) Pune / Bangalore BG Check (Pre onboarding Or Post onboarding) Any client prerequisite BGV Agency* BG Check needed before onboarding Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) * 2 PM to 11 PM India time

As a Finance Executive, you will be responsible for undertaking taxation and compliance for our group of entities. This role involves close collaboration with internal teams and external consultants to ensure all statutory and regulatory requirements are met accurately and efficiently. If this opportunity aligns with your experience and interests, wed be happy to connect and share more details. Here's what you will get to explore: Direct Indirect Taxation: Undertaking compliances for various jurisdictions US, India, Germany, Dubai, Saudi Arabia US Filing of Annual reports in states, Franchise tax reports, FINCEN 114, FBAR, 1099, BE 12 Annual income and state tax returns in the US Sales tax returns for different states in the US India Coordination with consultant for completion of India Tax Audit, Transfer Pricing, Income Tax Returns, and other statutory forms Monthly collation of data for TDS (Tax Deducted at Source) payments and return filings Ensuring all payments of TDS, Income tax, NPS, PF, PT are completed in a timely manner Ensure timely filing of GST (Goods and Service Tax) returns, compliance with GST audits and revenue audits and replies to all notices from tax authorities Germany Filing of VAT returns and Income tax returns Middle East Filing of Income tax returns Coordination with consultant for Transfer pricing filings Filing of VAT returns for Dubai, Saudi Arabia Other Projects: Support in timely completion of required business and other valuations needed for audit other purposes. We can see the next Entrepreneur At Seclore if you: 2-4 years working experience with similar profile in Consultancy/Corporates Basic knowledge of US and Indian Tax Laws Good knowledge of Excel, Word and PowerPoint Knowledge of accounting software-SAP Business 1 Industry: Working with SAAS IT Clients High on integrity Quick learner Proficient written/oral communication Graduate in Finance/ Masters in finance/ CA Inter qualified Why do we call Seclorites Entrepreneurs not Employees We value and support those who take the initiative and calculate risks. We have an attitude of a problem solver and an aptitude that is tech agnostic. You get to work with the smartest minds in the business. We are thriving not living. At Seclore, it is not just about work but about creating outstanding employee experiences. Our supportive and open culture enables our team to thrive

Update A/P & A/R status on daily basis. Compile daily management reports. Calculate outstanding / debtors / creditors days. Generate financial status to DGM Commercial Tracking of expense / budget and report of save. Responsible to bring in the notice of concerned heads regarding deviations in the targeted flow of budget and stocks of various- chemicals, consumables and spare parts. Responsible to bring in the notice of management any premature failure of various stocks procured (in coordination with store manager). Responsible to recommend management various amendments is life span, min-max limit of stocks (in coordination with Store Officer) and requirement of budget flow require review. Communicates effectively with superiors, peers and subordinates. Graduate in Commerce with 3-4 yrs of Experience in accounts & finance. Expert in excel. Knowledge of material management is preferred. Knowledge of Account Reconciliation