76 Statutory Payment Jobs

Job Title* : Assistant Manager (Accounts & Finance) Location : Sanand, Ahmedabad *Experience* : 7 to 8 year experience Salary: 11-14 LPA Facility:* Travelling Facility Available *Working Days:* 5 Days (9:00 AM – 6:00 PM)

Purpose/Objective This is executive level position who has to support timely document compilation, form filing, transfer of funds and investment of surplus funds. Also, monitoring of Bank accounts and co-ordination with ABEX to reconcile pending entries are critical tasks. Key Responsibilities of Role Form preparation, filing and compilation of documents for Opening of New Bank Account as well as of Closing of Bank account if not require - Account openings, forms filing and investment and redemptions with Mutual Fund - FD creation - Payment through Liquidice (Online Fund transfer) for fund transfer within timeline - Arrangement of bank advices against payment - Clearing of open BRS entries w...

Respond to customer inquiries via phone, live chat, email, and SMS with clarity, warmth, and professionalism. Recommend products, identify upselling/cross-selling opportunities, and assist with purchase decisions. Handle questions about orders, shipping, tracking, returns, and refunds with speed and accuracy. Deliver a personalized experience that reflects each brand's voice, values, and standards. Record and share feedback to improve customer experience and internal processes. Partner with the internal team to align on trends, performance, and ways to enhance the customer journey. Job Requirements At least 1 year of experience in e-commerce, customer service, or sales support. Excellent wri...

Key Responsibilities GST Compliance: Prepare & file GSTR-1, GSTR-3B, GSTR-9/9C; manage e-invoicing/e-way bills; maintain ITC records; reconcile GSTR-2B and handle GST notices with consultants. Taxation: Compute & deposit TDS; file TDS returns (Form 26Q etc.); reconcile with 26AS; support tax assessments and coordinate with tax authorities/consultants. Accounting & Compliance: Record day-to-day accounting in ERP; perform monthly reconciliations (vendors/customers/GST/TDS); ensure statutory compliance & timely filings. Other: Maintain audit documentation; coordinate with auditors/consultants for data requirements; support process/software/tax law updates. Key Skills Strong knowledge of GST, TD...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Delivery Operations Associate Manager Qualifications: BCom/Bachelor's degree with Finance specialization Years of Experience: 10 to 14 years What would you do? The Role:The incumbent should be an expert in Accounts payable lifecycle and will be responsible for Working in UK/EST hours is must Managing team of 65+ FTEs for end-to-end PTP process. Which includes Invoice processing, Payments, AP helpdesk, AP Account reconciliation, Vendor statement Recon and T&E. The role is also expected to perform the smooth transition for PTP sub-processes. He / She must have independently managed the Accounts payable pro...

Key Responsibilities For Candidates with 1 year experience: Prepare vouchers and maintain expense entries in Excel Assist in monthly expenditure reports and submissions Cross-check credit card statements and supporting bills Support Receivables and payables TDS & GST Assist in PF updates, ECR generation, and payroll activities Support in Statutory payments and payroll activities Coordinate with audit teams for clarifications and documentation Key Responsibilities For Candidates with 3 year experience: Process and reconcile accounts payable and receivable, including invoices, expense reports, and payments. Manage Monthly/Quarterly/Yearly accounting activities Prepare and analyze reports for m...

Accounts Payable Specialist Job Description Position Summary The Accounts Payable Specialist is responsible for managing and processing vendor invoices, ensuring timely and accurate payments, maintaining financial records, and supporting month-end close activities. This role requires strong attention to detail, excellent organizational skills, and the ability to communicate effectively with vendors and internal departments. Key Responsibilities Invoice & Payment Processing Receive, review, and process invoices in accordance with company policies. Verify accuracy of invoice amounts, purchase orders, and approvals. Enter invoices into the accounting system and match with supporting documentati...

We are seeking a suitable candidate for the position of Head - Finance & Commercial for a well known MNC Group, Navi Mumbai. Head Finance & Commercial (Leading Global Services Organization – India Business) Qualification & Experience Chartered Accountant (Mandatory) 12–20 years of experience in Finance, Commercial, Controllership or HOD-level roles Strong leadership experience in managing finance teams Key Skills Required Strong analytical and commercial acumen Leadership & team development Business partnering and stakeholder management Excellent communication & negotiation skills Knowledge of accounting principles, financial regulations, fund-flow management Strategic thinking, problem solv...

Accountant/ Senior Accountant Roles & Responsibilities Maintain Accurate Financial Records And General Ledgers. Accounts Payable & Receivable Reconciliation And Follow Up. Reconcile Bank Statements And Financial Transaction. Reconcile Inter Branch/ Company Reconciliation. Expertise in Tally and Excel. Experience: 1 to 3 Years. Qualification: B.COM / M.COM / MBA -FINANCE Salary: Best in Industry Contact Number: 91-7708214777 / 9360623700 (Whatsapp) E-Mail: careers@lalithaajewellery.com

Role Summary: The P2P Executive is responsible for managing end-to-end procure-to-pay operations including vendor onboarding, purchase order processing, invoice management, and payment execution. This role ensures accuracy, compliance, and timeliness in all procurement and accounts payable activities while supporting process efficiency and stakeholder satisfaction. Key Responsibilities: 1. Procurement Operations Assist in creation and processing of purchase requisitions and purchase orders (POs). Ensure POs are in line with budget approvals and procurement policies. Coordinate with internal stakeholders to validate purchase requirements and approvals. Maintain vendor master data and ensure t...

Handling the Cash and bank transactions, Bank reconciliation, Air Line payments, Air IATA payments. Effectively manage the accounts Payable & Receivables. Checking the Job profitability, Weekly Loss Box, MIS reports. GST IMS, All statutory payments, Attend internal and external audit queries. Yearly Budgeting of Bangalore Branch. Maintain PD accounts and matching books with CFS & other parties.

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Delivery Operations Associate Manager Qualifications: BCom/Bachelor's degree with Finance specialization Years of Experience: 10 to 14 years What would you do? The Role:The incumbent should be an expert in Accounts payable lifecycle and will be responsible for Working in UK/EST hours is must Managing team of 65+ FTEs for end-to-end PTP process. Which includes Invoice processing, Payments, AP helpdesk, AP Account reconciliation, Vendor statement Recon and T&E. The role is also expected to perform the smooth transition for PTP sub-processes. He / She must have independently managed the Accounts payable pro...

Role & responsibilities : Payroll: Process payroll for field employees. Ensure monthly reconciliation. Statutory Payments: PF ESIC Professional Tax Maharashtra Labour Welfare Fund Statutory Compliance Ensure timely and accurate compliance with all statutory obligations. Bank Reconciliation Reverse all uncleared items in the following month. Advances to Staff Reconcile all pending staff advances. Recover overdue employee advances. Incentive Advances Clear all balances in the ledger. Audit Audit of leave balance Bank audit & monthly stock statement Petty cash (reconcile with books of accounts & audit) Field expenses audit Field salary increment audit Incentive audit Preferred candidate profile...

Primary Responsibilities: Payroll Actuals Payroll Accruals Cash Transactions covering statutory like Social Insurance and Tax Payments One Time Payment Accruals including Sign-On Bonuses, Merit Bonuses, Retention Incentives and Relocation Stock Tax Accounting Global View Validation QRS Management GL Account Reconciliations Audit Compliance supporting both Internal and External Audits. Detailed Job Description: Payroll Accounting & Reconciliation Posting Monthly/Bi-weekly Payroll Accrual Journals while comparing them with Pay Registers to ensure accuracy Posting Monthly/Bi-weekly Payroll Actuals Journals and validating them against Pay Registers for precision. Managing Payroll Liabilities to ...

Job description An International Engineering Procurement Construction (EPC) Limited Company engaged in the turnkey construction of Petroleum Oil & Gas Storage Terminals in India & abroad require Accountant for immediate joining at their Head Office at CBD, Belapur. Role & responsibilities for the post of Accountant: 1. Maintaining accounts in Tally ERP 9/Tally Prime 2. GST Monthly working and Return filing, ROC Filing 3. Practical knowledge of TDS Calculation & return filing 4. Bank & Cash Entries along with Bank Reconciliations 5. Handle Petty Cash, Supplier Payments 6. Income Tax finalisation & Return filings. 7. Utility bills payment & punching entry in tally 8. Processing & managing empl...

What you will do In this vital role you'll support the accounting department by performing a variety of financial tasks including but not limited to bookkeeping, assistance in preparation of financial statements, compliance with accounting regulations, PO management Assist in managing daily finance operations to maintain accuracy and compliance. Collaborate on statutory accounting activities with global accounting teams. Perform calculations for recurring journal entries (e.g., prepaid expenses, accruals payroll, depreciation etc). Manage intercompany billing, collection, accruals, and related activities with smooth service delivery and efficient intercompany operations. Prepare and maintain...

What you will do In this vital role you'll support the accounting department by performing a variety of financial tasks including but not limited to bookkeeping, assistance in preparation of financial statements, compliance with accounting regulations, PO management Assist in managing daily finance operations to maintain accuracy and compliance. Collaborate on statutory accounting activities with global accounting teams. Perform calculations for recurring journal entries (e.g., prepaid expenses, accruals payroll, depreciation etc). Manage intercompany billing, collection, accruals, and related activities with smooth service delivery and efficient intercompany operations. Prepare and maintain...

Senior Accountant with Min 4 Yrs of experience in Tally Accounting -Immediate Joiner -Having thorough knowledge of Accounting -TDS, GST computation and Return -P&L Statements -MIS Reporting -Statutory Payments -Audit Compliances -Balance Sheet Required Candidate profile Tally Accounting Perks and benefits As per industry norms

Responsibilities: * Ensure GST compliance, TDS deduction, BRR filing, statutory payments on time * Oversee manufacturing finances from budgeting to profitability analysis Provident fund

Kindly go through the JD carefully Overview of the Role: We are looking for an experienced and detail-oriented candidate to join Payments Processing Team as Payment Associate. The ideal candidate will Ensure compliance with payment policies, procedures, and regulatory requirements. Analyze payment trends and identify areas for improvement in payment processes. Ideally, you should be working in collaboration with various departments for query resolutions. In addition to this, you should possess good analytical and problem-solving abilities. Prior working experience as a payment lead will be mandatory for this position. Role & responsibilities Processing of all type of payments includes AP/Tre...

Role & responsibilities: Familiarity with revenue & expenses concept Familiarity with Journal Entries Debtors Reconciliation Creditors Reconciliation Petty Cash Statement BRS (Bank Reconciliation Statement) Treasury Documentations Banking Operations & Outwards Remittance Preparation of Pos and Invoices GSTR (GSTR1, GSTR2A/2B, GSTR3B) computation and preparation for filing Computation and preparation of statutory payments (TDS, PT, ESI, PF & Equalization Levy) Familiarity in Prepaid & Provision Expenses Knowledge in Profit & Loss and Balance Sheet Vendor payments TDS receivables reconciliation as per 26 AS Preferred candidate profile : Software Skill:- • Tally ERP • Excel • Word Ancillary Ski...

Role & responsibilities - Oversee the accounts payable process and ensure timely payments. - Manage vendor relationships and resolve payment discrepancies. - Supervise and train accounts payable staff. - Develop and implement accounts payable policies and procedures. - Monitor and analyze accounts payable data for accuracy. - Prepare and present accounts payable reports to management. - Ensure compliance with financial regulations and company policies. - Coordinate with other departments to streamline payment processes. - Handle escalated issues related to accounts payable. - Assist in the annual audit process by providing necessary documentation. Preferred candidate profile Graduate/Postgra...

Role & responsibilities Finance Management & Planning: Manage day-to-day finance operations, including daily fund planning and disposal of payments as per agreed payment terms. Monitor revenue expenditure and ensure funds are utilized efficiently. Prepare, monitor, and manage Bank Guarantees and Letters of Credit . Coordinate with bankers, ensure timely submission of required documents, and support enhancement of existing fund-based and non-fund-based limits. Prepare and circulate Monthly collection reports to management with Projected vs. Actuals . Submit monthly stock statements to banks for Overdraft (OD) facilities. Ensure timely payment of all statutory dues (GST, TDS, PF, ESI, etc.) as...

Accounting, MIS reporting, payroll operations, taxation, & statutory compliance's. Invoice authorisation & verification PF, ESIC, PT, LWF compliance & statutory payments. TDS & income tax activities GST mismatch resolution & audit support

Key Responsibilities (include but not limited to): Manage accounts on Tally Prime, E-invoicing, GST/TDS filings, project expenses tracking, reconciliations, payroll, audits, compliance, banking