1231 Service Tax Jobs - Page 34

Urgent openings for a Finance Assistant - Advertising Agency - Chennai Posted On 16th Mar 2016 07:57 AM Location Chennai Role / Position Finance Assistant Experience (required) 2 plus years Description Our Client is a leading 360 degree Advertising agency based in Chennai DesignationFinance Assistant LocationChennai Experience2-4 yrs Candidate Profile Budgetary Control,B.R.S,MIS reports,Service Tax,Statutory Payments & Records,Petty Cash,Bank related works,Estimates & bills to clients Maintenance of Assets (AMC),Handling labour records, Work releated to Bank operations,Muster Roll Graduate with experience in same line. Excellent communication skills, both written and verbal If interested, Pl...

Urgent Opening for Chartered Accountant for Real Estate - Chennai Posted On 12th Oct 2015 07:59 AM Location Chennai Role / Position Sr Manager - Finance Experience (required) 4 Plus years Description our Client Ventured into the real estate business in the year 2009, the Group lifted its first architectural project as a garment store in Chennai, which stands as a living testimony for our love for grandeur and western patterns. Realizing the commercial success of the building and its captivating constructionstyle and was formally established in the year 2011. Job Profile Auditing financial records Reviewing and certifying clients book of accounts, balance sheets and other statutory returns Bu...

Data Analyst, GSA Data Divisional Office - Risk, Finance and Treasury, AVP Your responsibilities will focus on management of change-the-bank activities to uplift our data capabilities to meet recently revised regulatory and internal policies and standards. This is an exciting opportunity to collaborate with various groups who actively originate and consume data, including business lines, infrastructure functions and large-scale change programmes. As part of your role, you will gain a thorough understanding of how data is an integral component of our business, with oversight of GCOO data assets, the enterprise data management lifecycle and upholding expected standards to maintain global Regul...

Record a/c payable & receivable along with Matching Ledger Balance, Prepare quarterly/annual financial reports, MIRO, Statutory Compliances under GST/TDS/ESI/PF. Payroll Preparation&Salay Disbursements, Prepare BG Docs/RTGS Letter/Online NEFT/Enet

Knowledge of preparation of details for filing returns like-GSTR-1,3B,4,9,9C and preparing of Data for GST audit/reply to notice. Experience Knowledge of TDS/TCS & filing of Return. Dealing with Auditor for statuary Audit. Required Candidate profile Experience of ERP for entering Supplier invoice, Bank voucher, cash vouchers. Deal with supplier client, and invoice queries

Who can communicate basic English and written English clearly even if not most fluent Someone who can reconcile TB, especially customer supplier Bank but remember they will be finalizing VAT returns too So ideally look for MBA type person of Finance who can handle them independently This is an important position as they will be dealing with practice managers reconciling CRM and Nomisma billing data when they start understanding so overall this must be someone smart who has the ability to work independently Experience : 4 to 5 years minimum Position offered : Finance Manager very handy will be responsible for Daily bank reconciliation Customer Supplier Reco Credit Control Raising invoices Mon...

Remedy developer U3/U4 Location : Pune Kolkata Bengaluru Min Experience 2 years BMC Remedy Solutioning, Installation, Configuration and Upgrades Strong skill in CMDB Expertise in Service Catalog design , consolidation Expertise in designing custom applications on BMC Remedy platform according to Business needs Expertise in design and build of 3rd party integration Expertise in Remedy OnDemand and Helix platform

- 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.

Dear All, Greetings from Rain Cements Ltd (Priya Cement) We have an opening for Assistant Manager / Deputy Manager - Accounts Work Location: Rain Cements Ltd, Plot No. 34, Rain Center, Srinagar Colony, Hyderabad - 500073 Job description: Rain Cements, a thirty-nine-year-old company headquartered in Hyderabad and known for manufacturing and marketing Priya Cement , is looking for an experienced Assistant Manager / Deputy Manager - Accounts. Role & responsibilities Oversee the accurate and timely processing of vendor invoices. Ensure proper matching of purchase orders, receipts, and invoices. Negotiate payment terms and ensure compliance with contracts. Monitor cash flow to ensure timely payme...

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...

Immediate Job Openings on #SAP FICO Pan India Skill:SAP FICO Location:Pan India Notice Period: Immediate 6 Years Into SAP FICO Understanding the client business Processes Knowledge of End-to-end business process like P2P, R2R, O2C General Ledger Accounting & related configuration Accounts Payable & related configuration Accounts receivable & related configuration Asset Accounting & related configuration Bank Accounting & related configuration Taxation & related configuration Country Legal requirements Controlling Knowledge of Period End Closure activities Should have worked on Enhancements FI Integration with CO, MM, SD, PS, PM Interfaces Ticket Tools- Service Now, JIRA etc Eager to Learn/Go...

Position Overview: As an Accounts and Finance Manager, you will lead the financial activities and accounting functions within our organization. Your role involves overseeing financial reporting, budgeting, forecasting, and ensuring compliance with accounting regulations. You will also contribute to strategic financial decision-making and provide essential financial analysis to support our business objectives. Responsibilities: Ensuring accurate recordings of all the income and expenses in the books of accounts Monitor and analyze working capital components, including receivables, payables, and inventory. Perform bank reconciliations and ensure the accuracy of financial transactions. Monitor ...

JD JD Prepare, analyze, and review supporting data, communicate with various label departments to research matters as required. Assist with monthly and quarterly accounting close process as it relates to participation reporting, including, but not limited to, updating schedules, preparing balance sheet reconciliations, preparing journal entries, and maintaining documentation Experienced in GL recon from source systems to SAP system and work with tech team to investigate the differences General AP/AR, Posting Accruals, Intercompany postings and Adjustment Postings in SAP General ledger accounting Consolidations accounting Maintain Master Data Develop new processes Ownership and support of pro...

Job Role: The role includes handling Compliances & Assessments/Litigations in the areas of Direct & Indirect taxes. The candidate shall be well versed with Income Tax, TDS, GST, Service tax & VAT Laws; shall be multi tasker with ability to work independently as well as a team member. Responsibilities: 1. Computing Income tax & MAT liability & filing Income tax returns. 2. Preparing and filing SFT Returns. 3. Handling Income Tax Audit & Transfer Pricing Audit. 4. Preparing/reviewing the details for Income tax/Transfer Pricing Assessments/Appeals & dealing with various correspondences with Income Tax Department. 5. Preparing the details for Benchmarking analysis / Transfer Pricing Study Report...

-Leading a team to independently manage Statutory Audits, Tax Audits, and GST audits of Corporate and MNCs; -Lead and guide assistants to execute assignments within deadlines; -Implement best audit management practices; Maintain sustainable clie

: In Scope of Position based Promotions (INTERNAL only) Job TitleAccounting Control Senior Analyst Corporate TitleAssociate LocationPune, India Role Description Deutsche Banks Finance division oversees the financial performance of the Bank. We advise senior management on the financial performance of all the areas of the bank. Finance is also involved in initiatives to help to lower costs, manage risk and improve performance. We deliver information to our shareholders, creditors, tax authorities, regulatory authorities, and auditors. The Associate Accounting Close plays a pivotal role between their team, Senior Management and Internal Stakeholders. This role is specifically for the India regi...

Job description Dear All, Greetings from Rain Cements Ltd (Priya Cement) We have openings for Officer - Sales Accounts Job Locations: 34,,Rain Center, srinagar Colony, Hyderabad 500073, Telangana Rain Cements, a thirty-nine-year-old company headquartered in Hyderabad and known for manufacturing and marketing Priya Cement, is seeking Officer - Sales Accounts who ensures that all cement products sold meet regulatory, industry, and customer quality standards. This role bridges the gap between production, sales, and Accounts satisfaction. Roles & Responsibilities 1) Raising the sales orders as requested by concerned sales Officer/ Managers (Trade, Non- Trade Govt & Etc, 2) Mis Reports (Monthly S...

Number of Openings* 3 ECMS Request no in sourcing stage * 530531 Duration of contract* 6 Total Yrs. of Experience* 8 years of experience Relevant Yrs. of experience* (Total and Relevant cannot be the same which results in sourcing irrelevant talents) 6-7 years Detailed JD *(Roles and Responsibilities) Experience Min. 8 years Looking for SAP PP consultant who has worked on at least 2 end to end implementation. Must have knowledge of SAP PP processes and aware of different phases of implementation. Should be able to work on master data objects like BOM, recipe, resource etc and should be able to extract, transform and load the data in target system. Knowledge on variant configuration, batch de...

Number of Openings* 1 ECMS Request no in sourcing stage * 530636 Duration of contract* 6 Total Yrs. of Experience* 8 years of experience Relevant Yrs. of experience* (Total and Relevant cannot be the same which results in sourcing irrelevant talents) 6-7 years Detailed JD *(Roles and Responsibilities) 7 experience in SAP Transportation Management with at least one implementation Knowledge of logistics, trucking, rail, and shipping functions Should have good exposure specifically in areas of inbound, outbound Shipment processes, Shipment Optimization planning, Vehicle Scheduling, Transportation execution, Freight Settlement, LSP planning, etc Functional expertise in design, implementation and...

Role & responsibilities Should have working knowledge of accounting basics like handling petty cash, billing, receipts, accounting records, and statutory compliance (TDS, GST, Service Tax, Professional Tax). Must be able to perform bill and data entries, maintain files and documents, and be proficient in Tally and MS Office (Excel & Word), if they know SAP will be added advantage. Good written and verbal communication in English is essential. Candidate should also be capable of handling documents like SOPs and TDS, handling GST filings, payroll, leave & attendance, legal compliance, and support in HR and admin coordination.

- Responsible for accounting and monthly closing of books of accounts of international entities - Interact with external auditors and get the financial accounts audited, preparation of annual financials statements - Knowledge of Inter -Company and related party accounting, reconciliation and reporting - Act as a SPOC for the legal entity with regards to financials and reporting - Strong knowledge of Ind AS/ IFRS - Exposure to Multi – Currency reportingExposure to Multi – Currency reporting - Knowledge of working under ERP environment preferably Oracle Fusion - Experience in interacting with Senior Management, Auditors and other stakeholders

Number of Openings* 3 Approved ECMS RQ# * 528912 Duration of contract* 9 Total Yrs. of Experience* 7+ Relevant Yrs. of experience* 7+ Detailed JD *(Roles and Responsibilities) Microservices development Architecting and implementing - fault tolerant, highly available microservices. Building applications in Reactive Framework Testing frameworks - JUnit or TestNG with Mocking frameworks SQL - writing database scripts using DDL or queries using DML Cloud - Experience using Cloud SDKs. Ability to architect microservices in GCP cloud Agile scrum software development process Experience to Retail domain Strong Analytical skills Excellent communication skills. Experience and desire to work in a Globa...

number of Openings* 1 ECMS Req # 530079 Duration of contract* 9 Months Total Yrs. of Experience* 5-8 years Relevant Yrs. of experience* 5-8 years Detailed JD *(Roles and Responsibilities) Business Analyst with a minimum of 5 to 8 yrs experience, who will be responsible for coordinating, planning, and developing business analysis and requirements documentation that support moderate to large-scale business projects, as well as readiness initiatives. This role requires extensive collaboration and communication across multiple business units within Operations and outside of Operations (technology teams, suppliers, procurement). Mandatory skills* Development of business process models, process ou...

number of Openings* 1 ECMS Req # 530079 Duration of contract* 9 Months Total Yrs. of Experience* 5-8 years Relevant Yrs. of experience* 5-8 years Detailed JD *(Roles and Responsibilities) Business Analyst with a minimum of 5 to 8 yrs experience, who will be responsible for coordinating, planning, and developing business analysis and requirements documentation that support moderate to large-scale business projects, as well as readiness initiatives. This role requires extensive collaboration and communication across multiple business units within Operations and outside of Operations (technology teams, suppliers, procurement). Mandatory skills* Development of business process models, process ou...

Well versed with Different Accounting Standards, Schedule VI, Income tax etc. Operational knowledge about payroll 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...