517 Service Tax Jobs - Page 4

GSA-Front Office First impressions are everything! As a GSA-Front Office, you will take care of the guests from the moment they arrive through to their departure by ensuring they have a memorable experience with us. What you will be doing: Greet, check-in, respond to requests and settle accounts while providing exceptional service Take initiative to add a personalized experience Proudly promote the hotel facilities, looking for opportunities to enhance a guest s stay through up-selling Maintain high standards of customer services at the Reception desk so that customers expectations are consistently exceeded. Responsible for day to day operations of Front Office Department. Any matter which may affect the interests of the hotel should be brought to the attention of the Management Your experience and skills include: Relevant diploma / degree in Hotel Management. Minimum 1-2 years of experience. Excellent multi-tasking, problem solving, service orientation and interpersonal team skills. <

Prepare & Maintain Plant Books of Accounts. Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer Tally Prime & excel Required Candidate profile Prepare & Maintain Plant Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

Assistant Manager - Indirect tax -- Pune - Assist the seniors during client / assignment pitching phase by liaising with client, understanding the requirements, etc. - Ensuring the completion of risk process as per KPMG risk guidance - Assist the senior team members in undertaking administrative tasks such as completion of risk process, getting the engagement letter signed, creation project code, ensuring timely billing, managing receivables, etc. - Assist the team in planning for the engagement / project including planning the activities to be undertaken, resources required, timelines to be followed, ensuring completion of assignment within timelines, discussion with team, etc., - Assist the senior team members in managing the client assignments / projects - Leading and managing engagements in the field of indirect tax for clients - Managing pan India Indirect tax compliance services (including review of computation and returns prepared by the team members, identify the value addition areas, ensuring meeting the statutory due dates, identifying and following the best practices, liaise with client in implementing the value addition areas and best practices, etc.) - Representing clients at Departments/ Appellate - Managing service tax / VAT / GST audits / assessments across states - Providing litigation support; attending tax hearings before various authorities - Providing expert advice on Indirect tax laws and regulations - Coaching developing junior members on the concepts of Indirect tax and various indirect tax services provided by the firm - Advising clients on various matter relating to indirect taxes such as GST, Customs Duty, Foreign Trade Policy - Ensuring that regular updates are sent to clients covering the detailed analysis of the impact - Ensuring timely communication and interaction with clients in relation to on-going assignments or new developments - Assistance in practice management with respect to billing clients and tracking receivables - Assisting seniors with developing and maintaining client relationships - Assistance in developing innovative solutions for clients

GST Filing, Accounts Payable & Receivable, Taxation, CMA, ICWA Inter, Cost Accounting, Ms Office, Tally ERP 9, B.com, CMA Inter, Tax Audit, Internal Audit, Direct Tax, Income Tax, Accounting, Accounts Handling, Finance, Bank Reconciliation, ITC Mgmt

Functional Skill I. In depth knowledge of Income Tax (Corporate & Individuals) preferably dealing with I Tax dept. II. In depth knowledge of GST, preferably dealing with GST Dept. III. Should be able to handle & guide the accounts team for day-to-day affairs IV. Supporting CFO in connection with credit facilities from banks etc.

Clifyx Technology. is looking for RPA - Power Automate to join our dynamic team and embark on a rewarding career journey. Process Analysis and Solution Design : Collaborate with business analysts and stakeholders to identify processes suitable for automation. Analyze and map existing business processes, proposing RPA solutions to enhance efficiency and productivity. RPA Development and Configuration : Develop automation workflows using RPA tools (e. g. , UiPath, Automation Anywhere, Blue Prism) to automate manual tasks. Configure bots, design automation scripts, and integrate RPA solutions with existing systems or applications. Testing and Deployment : Conduct thorough testing of RPA solutions to ensure functionality, accuracy, and compliance with requirements. Deploy and monitor bots, troubleshoot issues, and ensure successful integration with operational processes. Optimization and Maintenance : Optimize automation workflows, identify opportunities for enhancement, and implement continuous improvements. Maintain, update, and troubleshoot RPA solutions to ensure reliability and optimal performance. Documentation and Reporting : Create comprehensive documentation for RPA solutions, including technical specifications, configurations, and user guides. Generate reports to track performance metrics, ROI, and the impact of RPA implementations.

Requirement 1 Number of Openings* 1 ECMS Request No (Sourcing Stage)* 532582 Duration of Contract* 6 months Total Years of Experience* 10 + Relevant Years of Experience* 10 + Detailed JD (Roles and Responsibilities)* SAPSD experience of 8 years Well versed in SAPSD functionalities Understand the core SAPSD functionalities and should be able to convert the functional requirements into technical specifications Strong exposure to integration technologies including IDOC, ALE and RFC Configure the system and test the functionality Understand the integration between various modules. Mandatory Skills* SAP SD Desired Skills* SAP SD Domain* SAP SD Approx. Vendor Billing Rate (Excl. Service Tax)* 15,000 INR/day Delivery Anchor (Screening, Interviews, Feedback)* Shilpa Singaraju Precise Work Location* Any location in India Background Check (Pre/Post Onboarding) Post Onboarding Client Prerequisite BGV Agency* NA Shift Timings (If Different from Standard Daylight)* 2 to 11 PM IST Furlough/Shutdown Timings Applicable (non-payment due to client shutdowns.) As of now No but it might applicable based on client decision

ECMS ID# 533130 Number of Openings* 1 Duration of contract* 9 months Relevant Years of Experience 5+ yrs Total Yrs. of Experience* 5 to 8 yrs Detailed JD *(Roles and Responsibilities) Good hands on experience in Selenium, Webdriver IO with java/Javascript. Should be currently working on any of these. Code automated tests for the Feature, System and Integrated Systems Testing Phases. Experience in automating Pega workflows. Experience in all aspects of testing including Functional, End to End, Regression Testing using a variety of manual and automated techniques. Previous experience with Web services/API and middleware integration platforms Understanding of CI/CD, Source code management. Interpreting business requirements Investigating Issues. Domain* Banking Approx. vendor billing rate excluding service tax(Currency should be in relevance to the candidate work location) 6000 to 7000 INR/ Day *Based on experience and client selection. Desired skills Selenium BDD Automation + Pega BPM Mandatory skills Selenium Automation Work Location Gurgaon only BGCheck (Pre onboarding Or Post onboarding) Pre-onboarding Any client prerequisite BGV Agency* As per NAB Offshore BGV / FADV Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) * No shifts, but expected login by 8:00 AM IST to support ANZ region time zone ",

Minimum of 5+ years overall SAP Finance (FI/CO) and Central Finance projects experience. At least 1 hand on Project Implementation experience in handling SAP Central Finance functionalities Execute business requirements discussions with customer to implement S/4 HANA solution for the Finance and Controlling area Expertise in CFIN concepts, initial load & replication scenarios, and its complexities Hands on experience on AIF error handling and resolution (complex errors like reset clearing and document splitting) for initial load and real time replication Hands of experience to handle key mappings, value mappings and master data related issues. Working experience on Central finance reconciliation reports & GL balance validation after initial load Hands on experience on initial load configuration and execution of initial load for source SAP system & Non-SAP source systems Mandatory skills* SAP S/4 HANA Central finance certification Knowledge of SLT server architecture and configuration of CFIN table replication Awareness of CFIN Badi to debug the AIF errors Desired skills* SAP SD, MM & LE

Job Title: Manager - Finance and Accounts (GST Specialist) Location: Gurgaon Position Overview: The Manager - Finance and Accounts will be responsible for overseeing day-to-day accounting operations, financial reporting, and ensuring compliance with GST regulations. The role requires a deep understanding of GST laws and procedures, as well as the ability to manage various accounting functions efficiently. Key Responsibilities: GST Compliance and Management: Ensure accurate and timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, and other applicable returns) and maintain up-to-date records. Handle GST reconciliation, including input tax credit and output tax liability. Address GST queries, assessments, and notices from tax authorities and provide necessary documentation. Assist in GST audits and assessments, ensuring compliance with all regulatory requirements. Accounts Management: Oversee day-to-day accounting operations, including accounts payable, receivable, general ledger, and bank reconciliations. Ensure accurate and timely recording of financial transactions in accordance with accounting standards and company policies. Monitor and manage cash flow, working capital, and budgeting processes. Financial Reporting: Prepare monthly, quarterly, and annual financial statements and management reports. Assist in the preparation of budgets, forecasts, and variance analysis to support decision-making. Taxation and Compliance: Manage direct and indirect tax compliance, including TDS, income tax, and other statutory filings. Ensure adherence to internal controls and compliance with all financial and accounting regulations. Internal Audits and Controls: Assist in the development and implementation of internal audit procedures. Conduct regular reviews of financial processes and records to ensure accuracy and compliance. Stakeholder Collaboration: Collaborate with internal teams, external auditors, and consultants to ensure smooth financial operations. Support senior management in financial analysis, strategic planning, and decision-making. Process Improvement: Identify opportunities for process improvements in accounting and GST-related activities to enhance efficiency and accuracy. Implement best practices in financial and tax management. Qualifications: Bachelors degree in Commerce, Accounting, Finance, or a related field. CA/ICWA/MBA (Finance) is preferred. Minimum of 5 years of experience in finance and accounting roles, with a strong focus on GST compliance and management. In-depth knowledge of GST laws, regulations, and filing procedures. Proficiency in accounting software and MS Excel. Excellent analytical, problem-solving, and communication skills. Ability to work independently and as part of a team in a fast-paced environment. Key Competencies: Expertise in GST Compliance and Taxation Financial Reporting and Analysis Attention to Detail Strong Analytical and Problem-Solving Skills Effective Communication and Collaboration Proficiency in Accounting Software

To manage Direct and Indirect Taxation, GST, TDS, Income Tax, and Auditing etc.

You will be responsible for preparing and reviewing journal entries, account reconciliations, and monthly financial statements. Your role will involve maintaining and ensuring the accuracy of the general ledger. You are expected to have a deep understanding of Goods and Service Tax, excluding return filing. Additionally, you will assist in the month-end and year-end closing processes. Supporting external audits will be part of your duties, which includes preparing schedules, reconciliations, and necessary documentation. Analyzing financial data and presenting financial reports accurately and in a timely manner is crucial. Collaboration with other departments to gather essential financial data will also be required. Ensuring compliance with internal controls and accounting policies is essential in this role. You will also assist in budgeting, forecasting, and variance analysis. Furthermore, mentoring junior accounting staff and supporting their professional development will be part of your responsibilities. Your involvement in system and process improvement initiatives is expected. This is a full-time position located in Kota. The benefits include leave encashment, performance bonus, and yearly bonus. The work schedule is during the day shift, and the work location is in person.,

The job is located at the Head Office in Mira Road and it is a Full-time position. As part of your role, you will be responsible for processing all invoices on a daily basis and ensuring compliance with service tax and TDS regulations. Additionally, you will handle daily transactions of petty cash, reconcile them, and directly file returns. You will also assist your superior in preparing the balance sheet, verifying calculations, and inputting codes into the Accounts system. Other responsibilities include preparing bank reconciliations and working in day shift or morning shift schedules. The salary for this position ranges from 15000 to 22000k along with other variables. Interested candidates can contact 86575 21849 or share their CVs at ruchita.comacoe@gmail.com. The job also offers benefits like Provident Fund, performance bonus, and yearly bonus. The work location is in person.,

Clifyx Technology. is looking for Project Management to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes

As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. Joining Target means promoting a culture of mutual care and respect and striving to make the most meaningful and positive impact. Becoming a Target team member means joining a community that values different voices and lifts each other up . Here, we believe your unique perspective is important, and you'll build relationships by being authentic and respectful. Overview about TII At Target, we have a timeless purpose and a proven strategy. And that hasnt happened by accident. Some of the best minds from different backgrounds come together at Target to redefine retail in an inclusive learning environment that values people and delivers world-class outcomes. That winning formula is especially apparent in Bengaluru, where Target in India operates as a fully integrated part of Targets global team and has more than 4,000 team members supporting the companys global strategy and operations. A role with Strategic Sourcing means building and executing category management plans and leading sourcing and negotiation approaches for indirect spend categories across the globe. Youll share and promote the best tactics across the entire company while developing deep category knowledge and close client relationships. Youll also collaborate with internal partners who use world class sourcing tools, build total cost of ownership financial models, ensure contract & catalog management, deliver operational leadership, and champion Supplier Diversity in order to optimize leverage for Target. As a Senior Strategic Sourcing professional, you will act as a trusted advisor; consistently delivering on fundamentals and advanced sourcing techniques through the execution of complex and/or ambiguous projects with tailored engagement models. In this role you will lead and drive cross-functional work engagements, providing sourcing and negotiation guidance in primary category and/or alternate programs as needed. You will contribute to the development or enhancement of institutional sourcing/negotiation best practices. Youll develop event strategies and buying programs for indirect spend categories, including guiding the team in financial analysis methods and award scenarios. Additionally, youll communicate and present to internal and external stakeholders and you will drive and manage change across the organization with speed and agility. Youll operate independently in the application of the strategic sourcing practice, quickly connecting its vision and strategy to project execution that aligns with stakeholder expectations. You will build partnerships with subject matter experts and support teams to develop innovative sourcing strategies, optimize outcomes and generate results based scenarios that are focused on Total Cost of Ownership (TCO) decision making criteria (quality, service and cost impact). You will proactively develop a project pipeline in fulfillment of client category goals and actively grow relationships in support of that mission. Youll balance category management, business development and collaborative project leadership to deliver results. You will manage and report on progress against category goals and ensure desired outcomes while communicating progress in a timely and fact-based manner. Youll identify and effectively manage a variety of conflict solutions. You will lead (both internally and externally) contracting efforts while partnering with the appropriate legal teams (including large and complex efforts). Youll actively participate in contract drafting, contract analysis/review and can summarize or interpret relevant business impact. You will understand supply/demand dynamics and industry cost structures and mechanisms, and understand multi-tiered supply chain costing and delivery models and apply them throughout the project, product or contract lifecycle. Youll maintain awareness of policies and deploy best practices in ethical business behavior. You will lead and act as a peer mentor to coach new team members in skills development. Core responsibilities are described within this job description. Job duties may change at any time due to business needs. About you MBA preferred, 4-year degree or equivalent experience 8+ years of relevant experience Strong written and verbal communication skills, with experience in C-level stakeholder presentations Proficient in Microsoft Office suite Ability to maintain a flexible work schedule around sourcing event

1. Maintain a documented system of accounting policies and procedures 2. Oversee the operations of the finance department Principal Accountabilities: (In order of importance, write a brief sentence describing each task which is performed in order to accomplish the position’s objective. In addition, identify percent of time normally spent and whether the task is an essential or minor function) Activity %Time E/M • Timely and accurate accounting of all financial transactions. • Compliance with all Accounting Standards, &, Companies Act and applicable other laws. • Consolidation of financials (comprising of multiple departments) • Supervise accounting and guide on various accounting and control related matters. • Ensure Accounting controls and adherence to SOPs (Standard Operating Procedures). • Qualitative and Timely Financial Reporting on Monthly, Quarterly and Annual basis. • Ensure compliance with all tax laws (Direct and Indirect). • Monitoring and handling of tax assessments and appeals. • Coordination with Internal auditors both at corporate and branch level and ensure implementation of audit recommendations The above description includes most significant duties performed. However, other occasional work assignments not mentioned are assumed to be included. Management reserves the right to assign and / or reassign duties and responsibilities at any time. Position Objective : To lead and manage Accounts Payable, Fixed Assets Management processes to ensure accuracy, compliance, and operational excellence. The role is responsible for driving accurate and timely vendor payments, fixed asset management, month-end closing etc. This role will also focus on strengthening internal controls, enhancing process efficiency, supporting audits, and driving automation and governance across finance operations. Key Responsibilities: Responsible for end-to-end Accounts Payable function and Fixed asset management. Ensure accurate & timely processing of vendor payments, including vendor onboarding, vendor master data maintenance etc. Ensure compliances to regulatory & statutory requirements w.r.t vendor payments such as MSME, tax compliances including GST etc., Prepare and publish periodic reports related to Accounts Payable activities. Responsible for end-to-end fixed asset accounting including capitalization, depreciation, write-offs, asset transfers and lead Physical verification of assets. Responsible for timely closure of financials on month end / Year end Enhance reporting engine for Finance function. Ensure timely submission of management report, compliance reports, and statutory filings Perform expense analytics Process optimization Competencies/Skills Knowledge of Indian Accounting standards. Good understanding of Withholding taxes, Goods & Services Tax (GST) and other statutory compliance requirements, Hands-on experience on ERP systems, preferably Oracle. Good communication and leadership skills. Ability to work with cross-functional teams People management skills Facilitate training sessions and knowledge-sharing initiatives to upskill team members and support their professional development Act as a team leader and coach, provide regular guidance, mentoring, and support to build technical capabilities Promote and implement industry’s best practices. Experience : 14+ years of relevant work experience Educational Qualification: MBA/CA Location: This position can be based in any of the following locations: Chennai For internal use only: R000107071

Accountant. Career, Secunderabad, Vijayawa ... da, Visakhapatnam, Vizianagaram, West Godavari, YSR Kadapa The candidate should have effective Communication skills especially in English (Vocal and written) and should be able to communicate with the clients. Should be well versed with taxation and company laws. The candidate should be sincere, honest, hardworking and eager to learn. Responsibilities Time sheets, invoicing, follow-up payments, expense management etc. Pay rolls, bonus/incentive management & connected reimbursements. To manage all payables & receivables. Cash/Fund Flow management. Individual project profitability - monthly/quarterly basis. Knowledge of TDS, Service Tax etc. MIS reporting & Financial Statements. Maintaining records and Review monthly reconciliation of bank accounts Effective communication skills are essential. Knowledge of working on QuickBooks is essential. 1-2 years experience will be preferred. Co-ordinate activities with other departments readmore

Key Responsibilities: Financial Planning and Analysis: Develop and implement financial plans, budgets, and forecasts to guide business decisions and ensure financial stability. Financial Reporting: Prepare accurate and timely financial reports, including monthly, quarterly, and annual statements, for management and stakeholders. Risk Management: Identify and assess financial risks and implement strategies to mitigate them, ensuring compliance with regulatory requirements. Cash Flow Management: Monitor cash flow and liquidity to optimize working capital and ensure sufficient funds for operations and growth initiatives. Financial Compliance: Ensure compliance with accounting standards, tax regulations, and other financial laws and regulations, both domestically and internationally. Audit Coordination: Coordinate with external auditors for annual audits and assist in the preparation of audit schedules and documentation. Financial Strategy: Develop and implement financial strategies to support business objectives, including cost reduction initiatives, revenue optimization, and investment analysis. Team Leadership: Provide leadership and direction to the finance team, fostering a culture of collaboration, excellence, and continuous improvement. Stakeholder Communication: Communicate financial performance, forecasts, and strategic recommendations to senior management and other stakeholders effectively. Vendor Management: Manage relationships with financial service providers, including banks, insurers, and investment firms, to optimize services and minimize costs Qualifications: Bachelors degree in Finance, Accounting, or related field; MBA or professional certification (e.g., CPA, CFA) preferred. Proven experience 10 Years in a similar role, preferably in the IT industry or related field. Strong understanding of financial principles, accounting standards, and regulatory requirements. Excellent analytical, problem-solving, and decision-making skills. Advanced proficiency in financial modeling, forecasting, and budgeting. Proficiency in accounting software (e.g., QuickBooks, Tally) and MS Office Suite, particularly Excel. Exceptional communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels. Leadership experience, with the ability to inspire and motivate a team to achieve goals. High level of integrity, ethics, and professionalism.

Position Title: Accountant Location: Noida Phase 2 (Candidates from nearby areas or those willing to relocate are preferred) Experience: 12 Years Qualification: B.Com Job Overview: We are looking for a detail-oriented and proactive Accountant to manage day-to-day financial transactions, maintain accurate records, and support financial reporting. The ideal candidate should have a solid understanding of accounting principles and hands-on experience in managing books, reconciliations, and tax compliance. Key Responsibilities: Maintain day-to-day financial transactions in Tally or accounting software Prepare and manage invoices, receipts, and payment records Handle GST, TDS filing and related statutory compliances Assist in monthly, quarterly, and yearly financial closings Perform bank reconciliations , vendor payments, and payroll processing Maintain accurate and organized financial records for audits Coordinate with CA or external auditors when required Required Skills & Competencies: 1–2 years of experience in an accounting role Strong knowledge of Tally , MS Excel , and accounting standards Familiarity with GST , TDS , and basic tax regulations Good communication and documentation skills Attention to detail and ability to meet deadlines Ability to work independently and as part of a team Preferred Candidate Profile: Residing in or willing to relocate to Noida Phase 2 Graduate in B.Com or equivalent Prior experience in a small to mid-size organization preferred

Service Tax Knowledge, Invoicing, TDS Knowledge, Account keeping together with petty cash management, Knowledge of Tally & excel, Freshers may also apply. Salary: Negotiable

A Traders Majura Gate Back Office (0464-1060) Admin and Accounts. B.Com., 1-2 years exp. In accounting, sales tax, vat tax, service tax. Salary as per work experience Click to Apply

Conducting thematic audits as per the defined audit plan covering financial, compliance, reputational and operational impact areas Defining scope for audits allotted & ensure approach of audit is properly laid down and logistics appropriately planned Conducting detailed process and system walkthrough and field work to identify critical gap areas Use of data analytics & audit tool for driving completeness checks Timely discussion of audit queries with the auditee departments and preparation of audit reports To ensure all audit observations are mapped to process design or control execution improvements needed and tracked till end closure Co-ordination with co-sourced internal auditors and business teams to facilitate timely conduct and closure of reports Preparation and presentation of audit reports to Tier-I and Audit Committee Review of scheme and incentive payments to ensure correct payouts Review of various IRDAI/ statutory returns before filing

Greetings from The Wadia Group !!! We have an urgent requirement for the role of Senior Accountant/Finance Manager in Nowrosjee Wadia & Sons Ltd. Kindly send in your updated CV if the below details suits your profile. Company Name: Nowrosjee Wadia & Sons Limited part of The Wadia Group (https://www.wadiagroup.com/) Role: Senior Accountant/Finance Manager Skills & Qualifications: Bachelor's degree in Accounting/Finance (Masters or professional certification is a plus). In-depth knowledge of GST, TDS, PF, PT, and statutory tax laws. Proficient in accounting software and financial systems. Strong analytical, organizational, and communication skills. Experience: 5-7 years of experience in financial accounting, revenue management, taxation, and compliance Job Description: The role includes overseeing accounting operations, preparing financial reports, ensuring GST and TDS compliance, managing payroll, conducting audits, and supporting financial decision-making. Accounting: Book expense invoices, payroll, provisions, TDS/GST entries. Reconcile accounts payable/receivable, including inter-company transactions. Oversee fixed assets accounting and revenue recognition. Manage transactions related to company investments and handle credit/debit notes. 2. Revenue Management: Prepare billing reports and resolve billing discrepancies. 3. Taxation & Compliance: Prepare monthly GST workings, file GSTR1/GSTR3B, and reconcile with GSTR2B. Conduct GST audits, and prepare annual GST returns (GSTR9 & GSTR9C). Prepare TDS workings and file quarterly returns (Form 24Q & 26Q). Manage tax audits and statutory filings (Form 3CA & 3CD). 4. PF & PT: Prepare and file monthly Provident Fund and Professional Tax returns. 5. Trust & Superannuation: Oversee financial accounting and compliance for PF and Gratuity Funds trusts.

Detailed job description - Skill Set: Technically strong hands-on Self-driven Good client communication skills Able to work independently and good team player Flexible to work in PST hour(overlap for some hours) Past development experience for Cisco client is preferred.

Detailed job description - Skill Set: Technically strong hands-on Self-driven Good client communication skills Able to work independently and good team player Flexible to work in PST hour(overlap for some hours) Past development experience for Cisco client is preferred.