1231 Service Tax Jobs - Page 32

Job Title Manager Taxation Grade A7 Department Taxation TRC Branch Ahmedabad Reporting To Partner Purpose of the Job The purpose of the job role is to assist in the management of the organization’s Indirect Tax and Direct Tax compliance and advisory activities. The role involves providing guidance and advice to clients on best practices for managing their GST/Income Tax obligations. This includes working directly with clients to assess their indirect tax and direct tax obligations and to develop strategies for optimizing their indirect tax and direct tax outcomes. Taking Business Development activities and to contribute for further growth of Firm’s business in taxation. Work Responsibility I...

Posted On 14th Jun, 2025 : Key Responsibilities: Handle Accounts Payable & Receivable (AP/AR) Maintain ledgers, invoices, and reconciliations Ensure timely payments and collections Basic working knowledge of GST and TDS Proficient in Tally/ERP and MS Excel Required Skills: B.Com graduates or candidates with relevant accounting backgrounds 12 years of experience in Accounts Payable/Receivable Familiar with Tally/ERP systems and MS Excel Basic understanding of GST and TDS Key Skills : Company Profile The company offers end-to-end accounting services for the construction sector, including AP/AR management, bookkeeping, GST & TDS support, and compliance assistanceexcluding audits.They ensure ---...

Number of Openings* 1 ECMS Request no in sourcing stage * 530893 Duration of contract* 5-6 months Total Yrs. of Experience* 5-8 Relevant Yrs. of experience* (Total and Relevant cannot be the same which results in sourcing irrelevant talents) 6 + years Detailed JD *(Roles and Responsibilities) Strong implementation experience as Order To Cash lead in the latest version of SAP S/4HANA version. Strong knowledge in preparation of Business Blue Prints and Project Analysis, Solution Design and deployment activities of business transformation projects. Involved in SAP to S/4 and non-SAP to S/4 implementations and Data Migration projects. Strong functional experience in Sales Orders processing, Sale...

ECMS # 531291 Infosys equivalent role Consultant Duration of contract* 6 Months Total Yrs. of Experience* 8+ years Relevant Yrs. of experience* (Total and Relevant cannot be the same which results in sourcing irrelevant talents) 5+ years Detailed JD *(Roles and Responsibilities) Developing inbound and outbound interfaces to/from the cloud to On-Premises and Cloud instances of SAP Products like SuccessFactors. Configuration and extension of standard iFlows. Defining custom iFlows, local & exception sub-processes, exception handling. Developing value mapping and Groovy/ JavaScript and using it in iFlow. Handling various integration adapters in SAP CPI to exchange messages between sender and re...

Number of Openings* 2 Skill Approved ECMS RQ# 531563 Duration of contract* 6 months Total Yrs. of Experience* 10+ Relevant Yrs. of experience* 6+ Detailed JD *(Roles and Responsibilities) Must have experience in Power BI Report development. Proficiency in Power Query, Power Pivot,DAX, Power BI Desktop & Services, Including SQL Joins, Data Modeling, Performance Optimization, able to Implement row-level security. 1. Design, Develop and Deploy Power BI reports. 2. Implement and optimize data models, performance tuning on Power BI reports. 3. Should be able to understand business requirements and engage with business users if needs and able to work independently. Mandatory skills* Power BI Deskt...

Number of Openings* 1 ECMS Request no in sourcing stage * 531242 Duration of contract* 6 months Total Yrs. of Experience* 8+ years Relevant Yrs. of experience* 6+ years Detailed JD *(Roles and Responsibilities) skilled SAP Basis Consultant with experience in managing MaxDB and HANA DB applications, migrating approx. 100+ SIDs from on-premise to Azure working with SAP Router, Cloud Connector, WebDispatcher, Content Server and other core SAP systems The ideal candidate will ensure smooth operation, maintenance, and optimization of SAP landscapes, and must possess technical expertise, and excellent communication abilities will be the Technical SME for the overall migration Mandatory skills* wor...

Number of Openings* 1 ECMS RQ# * 524808 Duration of contract* 6 months Total Years of Experience* 8+ Years Relevant Years of Experience 7-15 years of work experience (certification is a preference) in SAP Fiori Detailed JD *(Roles and Responsibilities) Activate and configure standard SAP Fiori apps using Fiori App Library. Implement and manage Spaces and Pages to replace traditional Launchpad groups, enhancing the user navigation structure. Collaborate with Functional and Security teams to map apps to roles using catalogs and target mappings. Maintain Fiori content in Launchpad Designer and Launchpad Content Manager. Test and validate app functionality post-activation and troubleshoot any la...

ECMS # 531319 Infosys equivalent role Consultant Duration of contract* 6 Months Total Yrs. of Experience* 8+ years Relevant Yrs. of experience* (Total and Relevant cannot be the same which results in sourcing irrelevant talents) 5+ years Detailed JD *(Roles and Responsibilities) Experience in requirements gathering, User Story creation and grooming, blueprint preparation, system configuration, testing, cutover, Go-live and operations. Experience in embedded EWM in SAP S/4HANA. Must have strong knowledge of warehouse and distribution business processes and best practices. Strong experience in Inbound and Outbound Process, Dock Appointment Scheduling, Cross Docking, Yard Management, Advanced S...

Project Role : Enterprise Technology Architect Project Role Description : Support sales teams in solution development, managing an internal matrix team to scope and price solutions. Lead customers through the design process. Work directly with Internal Accenture Domain Architects, Partner Architects, Client Architects, and Accenture project teams to design solutions. Must have skills : ServiceNow IT Service Management Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Enterprise Technology Architect, you will support sales teams in solution development, manage an internal matrix team to scope and price ...

Overall in-charge of finance pertaining to the CFS Responsible for Finance, accounts and audit compliance Budgeting of cost, revenue budgetary control of cost of CFS Variance reporting To identify areas of cost reduction implement action plan Timely reporting of MIS Designing SOPs for various accounting, operating functions oversee its implementation Ensure proper realization of revenue timely release of payments to the service providers Timely record of all transactions in Sun System through CFS Mag Timely realization of receivables through continuous follow up resolving disputed items on priority Attending customers in connection with contract agreement, billing disputes, system modificati...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

ECMS Request no in sourcing stage * 524740 Duration of contract* 12 Total Yrs. of Experience* 6+ Detailed JD *(Roles and Responsibilities) Strong SQL testing with automation Strong Functional testing concepts Mandatory skills* Strong SQL testing with automation Desired skills* Strong Functional testing concepts Domain* MFG Approx. vendor billing rate excluding service tax* 6000 INR/day Delivery Anchor for screening, interviews and feedback* Aditya_Kapre01@infosys.com Precise Work Location* (E.g. Bangalore Infosys SEZ or STP) Infosys Ltd Hyderabad, Pune, Bangalore BG Check ( Before OR After onboarding) BG Check Before - No Any client prerequisite BGV Agency* Is there any working in shifts fro...

Role & responsibilities Manage accounts payable, accounts receivable, bank reconciliations, general ledger, and vendor reconciliation. Ensure accurate and timely processing of financial transactions. Provide support for month-end closing activities with CAs and internal Departments Preferred candidate profile Knowledge of Indian Accounting Standards (Ind AS) and Goods & Services Tax (GST), TDS. Proficiency in MS Excel and other relevant software tools. Experience in the Construction Field Perks and benefits

Entry in Tally ERP 9 Responsible for handling & closing financial accounts in tally. Prepare accurate financial statements, MIS reports & analyses timely Active involvement in Cost Audit and Financial Audit. Reconciliation & Finalization of accounts.

Entry in Tally ERP 9 Responsible for handling & closing financial accounts in tally. Prepare accurate financial statements, MIS reports & analyses timely Active involvement in Cost Audit and Financial Audit. Reconciliation & Finalization of accounts.

We are looking for a skilled UK Senior Bookkeeper to join our team in Capital Placement Services, with 2-8 years of experience. The ideal candidate will have a strong background in accounting and bookkeeping. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements, including balance sheets and income statements. Ensure compliance with accounting standards and regulatory requirements. Analyze financial data to identify trends and areas for improvement. Develop and implement financial models and forecasts. Collaborate with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting ...

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary

Site Name: India Maharashtra Worli Mumbai Posted Date: Jun 16 2025 Job Responsibilities: Areas of taxes and legal entities Group level Indirect tax responsibility Indirect taxes consist of Goods & Services Tax (GST) and legacy Value Added Tax, Central Sales Tax, Service Tax, Excise, and local area cesses, spread across 25 states Monitoring of records for taxation and payments on all India basis for the group Representation before authorities for Assessments, Audits, hearing etc Interaction with external parties Business advisory Partnering with businesses and pro-actively support in their initiatives including advising on tax implications so as to ensure an optimized and tax efficient soluti...

Roles and Responsibilities - Statutory and Tax Audits - Income tax and GST Return and Compliances - Corporate and Secretarial Compliances -Accounting and Finance work - Finalization of books of Accounts, MIS and Budgeting -Tax and Finance advisory Desired Candidate Profile Possesses a strong understanding of internal control systems, good auditing skills and sound knowledge of standard processes. Skillful in Excel, Word, PowerPoint other Microsoft suite of tools Compliance to internal risk management and documentation. Carrying out reviews independently to discuss the audit points with process owners,taking management response and effectively closing loop the audit points with the management...

Roles and Responsibilities: GST COMPLIANCE SUPPORT: FILING OF FORM GSTR-1 (OUTWARD SUPPLY) Liaise with Finance and Accounts, and other departments for required data and information. Test check review of key aspects such as valuation, place of supply and time of supply determined by the client. Test check review of outward supply invoices, agreements, debit notes and credit notes, including HSN / SAC summary to be provided in GSTR 1, including periodic scrutiny of liability and other tax related GLs and ensure reconciliation. Preparation of GSTR-1 return and related workings/schedules for allocated states and sharing with reviewer. Co-ordination with ASP/GSP/Consultants for filing of GSTR-1 o...

Preparing and Filing tax returns, conducting tax research, assisting in tax planning, analyzing financial data, and staying updated on tax laws and regulations. Manage, analyze, and work on financial transactions, ensuring accurate record-keeping. Required Candidate profile Candidate must have thorough knowledge of taxation. To Apply, Call on- 9929500370 Call only between 10 am to 6 pm

FOR BETTER RESPONSE FROM RECRUITERS FORWARD YOUR RESUME ON sv7@svmanagement.com The candidate should be well conversant with erstwhile tax matters of various state VAT, Central Excise, as well the current taxes viz., GST, Customs and FTP Indirect tax advisory and tax compliance, handling tax litigations, risk assessment & avoidance, tax planning and optimization, representation to the Govt., on various tax issues, Duty suspension benefits, Technical Requirements: Through knowledge of Indirect Tax laws Hands of Experience on handling tax litigations, GST, Customs and FTP, VAT Excellent Spoken and Written Communication Skills Hands on Excel / MS Office Skills Hands of experience in SAP Excelle...

Account Manager Experience: 5-8 Year CTC: 4LPA Location: Chennai Immediate Joining 1.5 Year Experience In Tally, Accounts End-end 2.GSTR-1,GSTR-3B,GST 9 3.GST,TDS and Income Tax Return filings 4.Accounts Payable & Receivable operations,Tax and audits

Role Overview General Accounting Entries Maintaining Stock / Inventory Preparing Purchase Order Booking Purchase entries for Goods & Services Preparing Sales Order, Sales Invoices & E Way Bill for Goods & Services Dispatch & follow up of material with courier company Preparing Export Sales Invoices Preparing the Export Documents & Follow up with courier company Updating & sharing dispatch details, Invoices & supporting Documents with Customers Arranging for courier of Tax Invoice & supporting documents to Customers Maintaining of dispatch details of material & Courier details Preparing & maintaining of Vouchers Booking Expenses Entries

Accounts Department - Experience: 3-4 years - Key Skills: * MS Office (MS Excel essential) and Tally Prime * Knowledge of statutory compliance (ESI, PF, TDS, GST) * Payroll management, invoicing, MIS reporting, and client communication