1231 Service Tax Jobs - Page 22

About B S R & Co. LLP B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance, and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology. Responsibilities Roles & Responsibilities - Assist the team during new cl...

The job involves understanding client requirements and statutory guidelines related to Invoicing. You will be responsible for resolving billing issues in coordination with Operations and the Client. Additionally, you will need to follow up for approved data from the data feeding team and ensure timely billing to clients according to due dates. It is essential to keep track of billing through MIS and to cross-check and ensure the accuracy of invoices. You will also be required to fulfill client requirements regarding billing data, reporting in their requisite formats, and providing timely replies to clients. Furthermore, the role involves working on monthly service tax liability data with acc...

As a member of our team, you will be responsible for receiving and recording all invoices and expense entries. Your duties will include maintaining accounting records, making copies, filing documents, and ensuring compliance with statutory regulations related to taxes such as Service Tax, TDS, and Profession Tax. An essential part of your role will involve knowledge and experience with e-TDS, Service Tax, and Profession Tax. Attention to detail and strong analytical skills are crucial for this position. You should have a proven track record of billing in Tally and be an expert in Excel. Time management, organizational skills, and problem-solving abilities are key attributes we are looking fo...

IMEA (India, Middle East, Africa) India LIXIL INDIA PVT LTD Employee Assignment Not remote Full Time 21 July 2025 Senior Executive/Associate Manager MarketingFittings We Are Seeking An Experienced Product Manager With a Strong Background In The Building Materials Industry The Ideal Candidate Will Have Person should be MBA in Marketing from reputed college 5 to 6 years of experience in a product-based industry, with a minimum of 3 years in Product Management, Proven strategic thinking and adaptability in a fast-paced environment, and keen to learn new things and trends in the market Person who really do not afraid in taking challenges and work in detail Strong commercial knowledge and experti...

Responsibilities: Ensure compliance with tax laws & deadlines Collaborate on strategic financial planning Prepare financial reports & manage budgets Oversee accounts payable/receivable & bank reconciliations

: Minimum 2 years of experience with Tally and GST knowledge Only male candidates may apply

Minimum 1 year of experience in maintaining cash, ledger book, & other accounts-related work Only male candidates may apply Should be free from alcohol & substance use Food & accommodation provided

Both male & female can apply Both freshers & experienced can apply Should know Excel/Tally Prime/GST return Should know Hindi & English

About The Role Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. Must have skills : AWS Architecture Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Support Engineer, you will act as software detectives, providing a dynamic service that identifies and solves issues within multiple components of critical business systems. Your typical day will involve collaborating with various teams to troubleshoot and resolve application-related...

Firm Profile We are a Mumbai-based CA firm specializing in tax consulting field which includes direct tax, transfer pricing, international tax, indirect tax, and business transaction advisory. You may also visit our website to learn more about our team and services: dsmscollp.com Eligible candidates Qualification: CA / semi-qualified CAs / Commerce Graduate Work experience: 4 - 5 years, preferably in a CA firm Freshers pls do not apply Job Profile Preparation of Computation of Income and Income tax return filing for corporates, partnerships, etc. Preparation and filing of TDS returns for corporates, partnerships, etc. Defaults handling on the TDS TRACES portal; Accounts writing in TALLY. Lea...

Accountant required for noida sec-80, GBN Qualification- Any graduate Exp- min 8 yrs salary- upto 45000 Skills- import accounting, book keeping, GST Wtsapp me resume at 9809700188- Hr recruiter

Innovaccer is looking for Lead-Customer Success Operations to drive the company's wide objectives achievement & implement cadences & strategies which will directly impact the top & the bottom line. About the Role We are seeking a highly analytical, technically fluent, and solutions-oriented individual to join our Customer Success Operations team. This role is ideal for someone who started their career as a Data Engineer or in a similar technical role, and has since transitioned into Delivery Operations or Strategic Program Management. As a Lead, youll work cross-functionally to drive operational excellence, accelerate process improvements, and improve the scalability of customer onboarding a...

o Create data-backed Proof of Concepts that showcase the effectiveness and relevance of our solutions. Your ability to articulate the results in a clear and compelling manner will be crucial in gaining client confidence. o Ability to analyze the clients compliance data, historical compliances and identify the areas for potential savings. o Leverage data and case studies to enhance the credibility of proposed solutions and contribute to the development of compelling sales strategies. o Decode the clients current compliance process and identify the improvement areas o Act as a key liaison and a subject matter expert, keenly identifying pain areas and challenges faced by potential clients at th...

You will be joining HNA & Co LLP, a reputable Chartered Accountant firm established in 1988 by Madhukar N Hiregange. Specializing in Indirect Taxation services encompassing GST, Customs, FTP, Service Tax, and Central Excise, the firm boasts a team of over 400 professionals led by 23 partners, serving clients through various offices across India. As an Articled Assistant based in Raipur on a full-time on-site basis, your primary responsibilities will revolve around supporting tasks associated with Indirect Taxation. Your role will entail aiding in client projects, as well as actively engaging in the firm's service delivery operations. To excel in this position, you should possess a sound unde...

Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases

Requisition id:1631865 Consultant Indirect Tax The multi-layered indirect tax levied both at the Central and State level in India is extremely complex and dynamic. We provide assistance in identifying risk areas and sustainable planning opportunities for indirect taxes throughout the tax life cycle, helping clients meet compliance obligations and business goals around the world. variety of transactions. The opportunity As an indirect tax services professional at Ernst & Young, you will help leading organizations to identify risk areas and sustainable planning opportunities for indirect taxes throughout the tax life cycle. Your key responsibilities The incumbent will handle engagements relate...

We are currently in need of a competent individual who can fulfill the role of managing receivables and payables, with expertise in GST knowledge and strong technical skills, particularly in Excel. Additionally, proficiency in English and local languge communication is essential for effective collaboration within our team. The responsibilities of this position include: 1. Managing receivables and payables efficiently to ensure timely payments and collections. 2. Demonstrating a deep understanding of GST regulations and ensuring compliance within financial operations. 3. Utilizing advanced Excel skills for data analysis, reporting, and financial modeling. 4. Communicating effectively in both ...

Job Responsibilities: Maintain accurate financial records, including bank statements, invoices, and receipts. Perform regular account reconciliation to ensure data accuracy. Prepare and present monthly MIS reports for management. Ensure compliance with GST laws (GSTR-1, GSTR-3B) and perform GST reconciliation with GSTR-2A. Handle TDS and TCS compliance in accounting. Process and manage petty cash transactions for different locations. Provide banking-related support to the team head. Handle daily accounting tasks, including sales, purchase, bank entries, e-way bills, e-invoices, and bank reconciliation. Skills & Knowledge Required: Mandatory: Tally expertise Proficiency in MS Office (Excel, P...

- Develop solid relationships with key partners, resolving issues and understanding work environment. -Anticipate changes and manage communications between directors and internal teams. -Directly reporting to directors about daily work -Negotiate contracts and collaborate with sales, operations, and pricing teams to meet targets. -Plan and present progress reports to stakeholders and analyze client data for relationship management. - Daily Voucher Entries and Billing Details, Maintain daily Stock Cash Statements, Bank Reconciliation and other Ledger Reconciliations.

Monthly reconciliation of TDS with books, Uploading and filing TDS challans/bank entries Filing TDS returns for all companies, Dispatching TDS certificates, Handling TDS default notices Processing PT payments for all companies, Uploading PT return challans Monthly GST working and Processing GST payments via journal vouchers for all companies Monthly GST reconciliation for all companies & Internal coordination for GST bills not received Follow-up emails with parties and Resolving internal auditor queries Entry for purchases, expenses, credit notes, and debit notes Entry of all expenses, including utility bills and Entry for set-off of liabilities

Develop partnerships with key stake holders in HR to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Define user information requirements in Oracle E-Business Suite Implement plans to test business and functional processes Manage Test Scripts that support Oracle R12 financial applications Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts i...

Develop partnerships with key stake holders in HR to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Define user information requirements in Oracle E-Business Suite Implement plans to test business and functional processes Manage Test Scripts that support Oracle R12 financial applications Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts i...

Excellent in accounting, taxation, handling audits - statutory & tax, TDS & matter related to the finance and accounts. Ability of team handling and to manage their expectations. Returns GSTR 1 & GSTR 3B. SAP HANA (Finance) knowledge is mandatory.

Daily accounting transactions in Tally for the Group Company (Internal & External). Handle Contracts Staffing, Permanent Recruitment, Sub-Vendor routing & Other invoices as an if required.

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : PySpark, Python (Programming Language), AWS Architecture, Apache Spark Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure project milestones are met, facilitating discussions to address challenges, and guiding your team through th...