66 Statutory Payment Jobs

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

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 ...

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.

Job Summary: As an Accountant with a focus on GST and TDS Compliances your primary responsibility will be to manage all workings and filings related to GST, TDS and Statutory compliances within the organization. You will ensure accurate recording, reconciliation, and reporting of these transactions, while adhering to accounting standards and company policies. Role & responsibilities: 1. GST Compliance: - Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-6, GSTR -9) accurately and on time - Ensure GST compliance with laws and regulations - Reconcile GST data with financial records 2. TDS Compliance: - Deduct TDS as per applicable rates and rules - File TDS returns on time and ensure complia...

Maintain accurate books of accounts (Tally / Zoho Books / QuickBooks / other) Handle invoicing, vendor payments Manage GST filings, TDS compliance, and monthly statutory Reconcile bank statements, payment gateways (Razorpay, Stripe) and wallets

1. Sending mail to clients with tally ledger outstanding 2. Providing VRF (Vendor Registration Details on mail) to clients for billing reference 3. Calculation of TDS deduction at the time of payment 4. Prepare GST Calculation sheet 5. C form collection and prepare the statement for issuing E1 form 6. Checking Expenses of field staff as per companys rule. 7. Preparation of Debit note and Credit notes. 8. Preparation of Invoices / Delivery of ordered materials 9. Monthly complete statutory payments and returns as per govt. norms. 10. Recovery of payment and collection and follow up on phones and mails 11. Ledger Scrutiny of debtors and creditors 12. Bank Reconciliation 13. Day to day a/c entr...

Description of Job Role and Responsibilities: 1.Posting In SAP (Vendor, TDS, Electricity , Telephone & Internet , Conveyance , Advance, Fast tag, Insurance, Custom Duty , GST, Foreign remittance ILC , FLC Payment & Others) 2.Coordination for BG Opening , Amendment/Extension, Collection, Swift Etc. 3.Making and checking Excel file for bulk uploading on Bank portal. 4.Statutory payments , (GST , TDS Custom duty) paid through Payment Gateway. 5.Clear & matching all entries from bank statement in the ERP System. 6.&Coordination with Bank for Advice / charges & Accounting 7.Prepaid cost booking 8.Bank guarantee administration and coordination with Sames commercial. 9.MSME checking / updation and ...

Description of Job Role and Responsibilities: 1.Posting In SAP (Vendor, TDS, Electricity , Telephone & Internet , Conveyance , Advance, Fast tag, Insurance, Custom Duty , GST, Foreign remittance ILC , FLC Payment & Others) 2.Coordination for BG Opening , Amendment/Extension, Collection, Swift Etc. 3.Making and checking Excel file for bulk uploading on Bank portal. 4.Statutory payments , (GST , TDS Custom duty) paid through Payment Gateway. 5.Clear & matching all entries from bank statement in the ERP System. 6.&Coordination with Bank for Advice / charges & Accounting 7.Prepaid cost booking 8.Bank guarantee administration and coordination with Sames commercial. 9.MSME checking / updation and ...

Job Description : Core knowledge of India Payroll Processing Payroll & HRIS Software knowledge (Spine NX MUST) Multiclient handling experience, Designing Salary structure & calculating yearly increment process, Prepare PAN India minimum wage working Hands on Experience in Tax Calculation , Deductions & understanding of Documents (Year-end process) Ensuring that all payroll-related, Statutory deductions & Income tax are calculated accurately and paid on time. Maintaining accurate and confidential records of employee compensation, deductions, and taxes. Min Wages calculations/Arrears & implementations as and when receipts of MW Notification Ensure All invoices processed and submitted immediate...

Seeking Finance Executive (AR/AP) to manage receivables, payables & financial ops. Must have 2+ yrs exp, completed articleship & be skilled in GST, TDS, reconciliations & accounting software (Tally/Zoho). Exp in inventory audits preferred. Apply now!

Treasury Activity: 1.Collect all information from Treasury Team needed to calculate the working on fortnightly basis. 2.Prepare the IGAAP working of Bonds, ICD, GOI, Mutual Fund & Verify with Bank & MF Statement every fortnight 3. Prepare the IndAs working of Bonds, ICD, GOI, Mutual Fund & Verify with Valuation Report quarterly 4. Payment and Receipt entry in SAP. 5. Check the data input in the accounting system to ensure accuracy of working. 6. Follow up for pending documents and contact concern person when assigned. Payment & Booking Activity: 1. Payment & Booking of PF, ESIC, Water payment & other Statutory payment in SAP. Banking Activity: 1. Reconcile Commercial Paper Statement 2. Recon...