1213 Service Tax Jobs - Page 10

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger o...

About The Role Skill required: Record to Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom,Bachelors degree with Finance specialization,BCom Years of Experience: 1-3 Yrs What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account wh...

We are looking for a highly skilled and experienced GSA Food & Beverage professional to join our team. The ideal candidate will have a strong background in the hospitality industry, with expertise in food and beverage operations. Roles and Responsibility Manage daily food and beverage operations to ensure high-quality service delivery. Develop and implement menus catering to diverse customer needs. Collaborate with kitchen staff to maintain a clean and organized kitchen environment. Conduct regular quality checks on food and beverages to ensure they meet standards. Analyze sales data to identify trends and opportunities for improvement. Train new staff members on food safety protocols and pr...

Description External Job Description Job Purpose - Executing routine Tax related operations & Compliances and assisting in Assessment and Litigation completion/closure Primary Responsibilities - Timely completion GST related compliances, preparation of MIS, Support in Assessment and Litigations - Executing routine and operational compliance related activities wrt GST for specific States which includes Monthly Payment working preparation , Preparing Various Returns, timely payment of Statutory Taxes, Preparing Monthly Provision and MIS , Passing accounting entries, Follow up for issuance of Bank Guarantees, Preparing various statement for Timely completion of VAT Audits/GST Audits, Follow up ...

Responsibilities : Management of Accounts and processing of Invoices, ensuring GST is charged as per the applicable Laws Reconciliation of Bank Statements and Payment Gateways with Books. Computation of payouts to Customers by verifying documentation and uploading transactions in the banking system Assisting the customers in all queries related to invoicing, payments and payouts Computation of the monthly Cash Flow Statement. Computation of weekly Accounts Receivable Ageing Report and Net Receipts Report. Preparation of Financial Reports and MIS by collecting, analyzing, and summarizing account information and trends. Computation of Tax payable- TDS, Service Tax/GST & Professional tax. Maint...

As an SEZ Officer based in Chennai with 5-10 years of experience, you will be responsible for the following: - Being conversant with SEZ Compliances, including Rules & Regulations. - Coordinating Service Tax / Sales Tax related activities and SEZ online filing and assessment, such as Bill of Entry (B.O.E), Shipping Bills, ARE - 1, Job Work, etc. - Handling Import / Export Documentation and having knowledge of documentation and tariff, including Duty structure confirmation and finding exemption notifications for items. - Establishing excellent rapport with custom house agents to obtain necessary support and managing Customs House Agent and C&F Agencies for cargo clearance. - Handling document...

Manage GST compliance including preparation and filing of monthly/annual returns, reconciliations, and input tax credit reviews. Assist in GST audits and departmental assessments, prepare responses to notices, and liaise with tax authorities. Required Candidate profile Strong knowledge of GST laws, Customs, and FTP regulations. Experience in compliance, advisory, and litigation related to indirect taxes. Proficiency in MS Excel, ERP systems, and GSTN portal.

Responsibilities: Bank Reconciliations Sending Dispatch Details Sending Test Certificates Data Entry Send Payment Reminders Filling Cheques and Sending RTGS / NEFT. Email Correspondence with Customers for account related queries and tax consultants. Required Skills Strong knowledge of accounting principles and ERP/Tally. Good understanding of GST, TDS, and other statutory compliances. Strong analytical skills with attention to detail. Proficiency in MS Excel. Required Qualification:- B.com/BAF - Finance

Responsibilities: Record and manage day-to-day accounting entries (JVs, Debit Notes, Credit Notes, Purchase, and Sales entries). Reconcile payment settlements from e-commerce platforms (Amazon, Flipkart, Meesho, etc.) with sales invoices. Monitor and verify marketplace commission charges, shipping charges, returns, and other deductions. Maintain accurate records of GST, TDS, and other statutory compliance. Prepare and analyze profit & loss statements for different platforms. Track vendor payments, returns, and claims. Support month-end and year-end closing activities. Coordinate with internal teams and auditors for accounting-related requirements. Required Skills: Accounting experience (E-co...

About The Role Skill required: Supply Chain - Supply Chain Execution Designation: Business Advisory Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Manage planning, procurement, distribution and aftermarket service supply chain operations, helping clients realize $5 for every $1 spent on our servicesYou will be a part of Supply Chain Management team where in you will be accountable to manage the Supply Chain and provide insights which will help in increasing efficiency by doing away with waste and facilitating greater profits. It also involves management of the flow of goods and services and including all processes that transform raw materials into...

About The Role Skill required: Supply Chain - Supply Chain Execution Designation: Business Advisory Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Manage planning, procurement, distribution and aftermarket service supply chain operations, helping clients realize $5 for every $1 spent on our servicesYou will be a part of Supply Chain Management team where in you will be accountable to manage the Supply Chain and provide insights which will help in increasing efficiency by doing away with waste and facilitating greater profits. It also involves management of the flow of goods and services and including all processes that transform raw materials into...

About The Role Skill required: Supply Chain - Supply Chain Execution Designation: Business Advisory Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Manage planning, procurement, distribution and aftermarket service supply chain operations, helping clients realize $5 for every $1 spent on our servicesYou will be a part of Supply Chain Management team where in you will be accountable to manage the Supply Chain and provide insights which will help in increasing efficiency by doing away with waste and facilitating greater profits. It also involves management of the flow of goods and services and including all processes that transform raw materials into...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom/MCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger acc...

You are looking for a Manager Indirect Taxes Consultancy to join the growing team in Mumbai. If you have 4-6 years of experience in Indirect Tax Consultancy and have a strong understanding of GST, service tax, and VAT regulations, this opportunity to work with dynamic clients and a collaborative team is for you. Role Overview: - Lead client engagements and offer expert tax advisory - Ensure compliance and manage litigation - Help clients optimize their indirect tax strategies Qualifications: - Semi-qualified or qualified CA/CS/CMA/LLB - 4 to 6 years of hands-on experience in indirect tax consultancy - Strong understanding of GST, service tax, and VAT regulations - Proficiency in tax software...

Roles & responsibilities The candidate should have knowledge of Excel, Tally accounting, Invoicing and stocks. Should enter daily inward and outward entries, make GRN, do bank reconciliation and settle inward and outward remittances and maintain records. Should file TDS, Service Tax, GST Returns, Income Tax return, Service tax, PF payments, etc. Should be able to support Managing Director with data necessary to run the Company. Preferred candidate profile The candidate should be a Graduate and should be able to handle all accounts work independently. Should have good written and verbal English Communication with experience of 8 to 10 years. The position currently shall be in Chennai for a pe...

Male/female candidates with 4 years experience in auditor office/trading organization in accounts department. Preference will be given for those who worked in product-based organization. Job profile is to manage billing day today account activities and coordinate with auditor Graduates in Commerce/Management/Business administration with good percentage of marks and tally knowledge. Need to work in Tally and report to Accounts manager Preference will be given to those who worked in smaller organizations From in and around Banashankari, Jayanagar, Basavangudi,Kumaraswamy Layout or nearby places

We are looking for a highly motivated and enthusiastic individual to join our team as a Guest Service Associate (GSA) in the Front Office department. The ideal candidate should have 0-1 year of experience. Roles and Responsibility Manage front office operations, ensuring seamless guest service delivery. Handle guest inquiries and resolve issues professionally and courteously. Coordinate with other departments to maintain high levels of customer satisfaction. Maintain accurate records and reports, including guest feedback and complaints. Provide exceptional customer service, exceeding guests' expectations. Collaborate with colleagues to achieve sales targets and improve overall performance. J...

Position Overview: As an Accounts Officer, you will play a key role in managing day-to-day accounting activities, ensuring smooth financial operations, and maintaining accurate records. You'll collaborate with auditors and internal teams to ensure financial compliance and support business objectives. This role offers the opportunity to apply your expertise in accounting while contributing to the overall success of the company. Key Responsibilities : Manage day-to-day billing and accounting activities. Work with Tally for accounting processes and report directly to the Accounts Manager. Coordinate with auditors and assist in preparing necessary reports. Handle financial reporting, ensuring ac...

We are looking for a highly motivated and detail-oriented individual to join our team as a Guest Service Associate (GSA) in Housekeeping. The ideal candidate should have 0-1 year of experience. Roles and Responsibility Provide exceptional guest service and ensure customer satisfaction. Maintain high standards of cleanliness and hygiene in guest rooms and public areas. Collaborate with other departments to ensure seamless service delivery. Handle guest complaints and resolve issues professionally. Ensure compliance with company policies and procedures. Work effectively in a fast-paced environment to meet deadlines. Job Requirements Excellent communication and interpersonal skills. Ability to ...

As a Real Estate Accountant at Assagao-North Goa, you will be responsible for managing the financial aspects of real estate operations. Your role will involve utilizing your expertise in real estate accounting to ensure accurate financial records and compliance with tax regulations. Your proficiency in MS Office and Tally ERP9 will be essential in handling day-to-day accounting tasks. Additionally, your strong communication skills in English will facilitate effective coordination with internal teams and external stakeholders. - Demonstrate in-depth knowledge of Service Tax, GST, TDS, and Income Tax to ensure compliance with relevant regulations. - Coordinate with banks for APF and handle pos...

As a Sr. Executive Accounts, starting from 01-04-2018, your role will involve the following responsibilities: - Responsible for day to day accounting functions of the company. - Preparation of quarterly, half yearly & annual accounts and finalization of Accounts of Group Companies in coordination with Dept. Head. - Preparing balance sheet of the company. - Maintaining accounting ledgers and account reconciliations. - Handling statutory matters including Income Tax/ Service Tax/ VAT, Transfer pricing issues. - Completing the statutory and other audits within the stipulated time. - Preparing and analyzing accounting records and financial statements reports. Qualifications required for this rol...

AHEAD builds platforms for digital business. By weaving together advances in cloud infrastructure, automation and analytics, and software delivery, we help enterprises deliver on the promise of digital transformation. AtAHEAD, we prioritize creating a culture of belonging,where all perspectives and voices are represented, valued, respected, and heard. We create spaces to empower everyone to speak up, make change, and drive the culture at AHEAD. We are an equal opportunity employer,anddo not discriminatebased onan individual's race, national origin, color, gender, gender identity, gender expression, sexual orientation, religion, age, disability, maritalstatus,or any other protected characteri...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Because the r...

Complete closing duties, including storing all reusable goods, breaking down goods, cleaning all equipment and areas, returning equipment to proper locations, locking refrigerators, restocking items, turning off lights, locking doors, and completing daily cleaning checklist. Set up, stock, and maintain work areas. Inspect the cleanliness and presentation of all china, glass, and silver prior to use. Maintain cleanliness of work areas throughout the day, practicing clean-as-you-go procedures. Follow all company and safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to manager; and complete safety training and certifications. Ensure uniform and ...

Urgent Hiring! Knowledge of Ms-Office, GST, TDS, ITR Filing, ESIC & EPF Returns, Stock Sheets, Bank Reconciliation, Ageing, TALLY ERP 9, Payables & Receivable, Preparation of balance sheet Closing of books of Account statutory compliances.