66 Statutory Payment Jobs - Page 3

Responsibilities: * Manage finances: salary processing, statutory payments, ECB compliance * Prepare budgets & forecasts: asset audits, KPI analysis, MIS reporting Interested Candidates, Kindly DM or share CV to sonal@mosaique.link Health insurance Provident fund Annual bonus

Kindly share your resume on sv7@svmanagement.com Candidate: M.Com / CA (Inter) with 10 to 15 years of experience in below Requirements: Processing vendor & other payments Daily Fund Position BRS of Banks Salary processing & accounting Insurance tracking & renewal Monthly TDS & TCS payments. Handling cash - Cash payments, entry punching, cash withdrawals & payments Customer billing Preparation of Scrap Sale Invoice Form 16A issuance Statutory Payments- PF, PT, ESIC, etc payments & reconciliation Filing of quarterly TDS Returns & clearing of TRACES queries Completing various documentations - Stock Statements, FFR, UFCE, and co-ordination with banks for report submission Coordination & Issuance...

Senior Associate Accounting What you will do Let’s do this. Let’s change the world. 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 d...

Role & responsibilities Manages and supervises the accounts payable department and staff in the organisation. Manages functions like maintaining the general ledger, accounts payable, accounts. Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness. Ensures that the accounts payable and the companys financial obligations are met efficiently. Keep track of the companys financial expenditures, maintain a database and provide reports as and when requested by supervisors. Will oversee data entry, validation, and processing of various types of invoices like general overhead, subcontractor, and employee travel reimbursements. Keeps t...

Department :Finance & Accounts Designation : Executive/Senior Executive Qualification B.com/M.com/MBA Experience- 4-8 Years Roles and Responsibilities: Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Ensure compliance with P2P cycle processes, GST regulations, and statutory payments. Oversee accounts finalization, including preparation of financial statements and tax returns (GST). Ensure compliance with statutory payments, such as TDS and PF contributions. Conduct bank reconciliations to ensure accuracy of financial transactions. Conduct bank reconciliations to identify discrepancies and resolve issues promptly. Assist in P2P cycle activities, i...

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

We are hiring for Accounts Executive with minimum 3yrs experience who is well versed with bank reco & statutory payments. Key Responsibilities: Perform daily bank reconciliations for multiple accounts across regions. Track and reconcile cash, card, UPI, and online payment settlements with bank statements. Coordinate with Operations and Accounts Receivable teams to resolve discrepancies. Maintain and update bank reconciliation reports on a regular basis. Ensure timely and accurate statutory payments (GST, TDS, PF, ESI, PT, etc.) in line with compliance timelines. Assist in preparing schedules and documentation for internal and statutory audits . Liaise with banks for queries, clarifications, ...

Skill required:Procure to Pay Processing - Payment Processing Operations Designation:Management Level - Team Lead/Consultant Job Location:Mumbai Qualifications:Any Graduation Years of Experience:7 to 11 years What would you do? The incumbent should be an expert in Accounts payable lifecycle and will be responsible for Must be flexible in working hours UK/US (EST hours in US shift if required) Managing team of 30-35 FTEs.for end to end process. Effciently delivering the service 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-pro...

Senior Associate Accounting What you will do Let’s do this. Let’s change the world. 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 d...

GST Return filing,Tally. Knowledge in Excel, VLOOKUP, HLookup, Pivot table. Vendor reconciliation, vendor Payments. Statutory Payments, Statutory Returns, Bank Reconciliation, E-Way Bill, Purchase Entry, Invoice Processing, Payment Processing. Required Candidate profile 1–5 years in B2C Account management, or a related field.

Role To make payments on time to creditors including payroll and related disbursements to employees as well as all statutory payments To prepare data for reconciliation of accounts including periodic stock statements To check for timely renewal of applicable insurances, licenses, certificates to mitigate risk of future liability Responsibilities Makes timely payments to creditors of Hindustan Marketing Company and Cama Electricals Pvt. Ltd. Makes daily payments to the Principal as per terms of contract and ageing reports Disburses payment to other creditor within terms of contract and approvals Disburses salary and related payments such as tour bill reimbursements to employees on time Makes ...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. Work you’ll do As part of the Accounts & Finance team, you will be responsible for managing a team, front ending with the business to understand their day to day needs and work as a Manager to drive reduction in ...

Detailed Description Strict adherence for filing of various returns as per the mandatory frequency under every act. Payment of taxes on timely basis. Identifying legal tax saving avenues and implementing the same. Replying to queries, clarifications, show cause as the case maybe on timely basis in coordination with C.A. Maintaining legal calendar for having the pulse. Handling subsidy documentation, rebate claim documentation and renew documentation on a timely basis. Ensure issuance and collection of various forms and certificates on case to case basis. Ensure book closing is done on timely basis every month.Release BS, P&L, Cash Flow statement on a monthly basis. Follow book closing checkl...

Role & responsibilities Preferred candidate profile Financial Oversight: Provide financial oversight and support for the assigned zone or region, including budgeting, forecasting, and financial analysis. Financial Reporting: Prepare and consolidate financial reports, statements, and analyses for the zone, ensuring accuracy, compliance, and timely submission. Budgeting and Forecasting: Assist in the development and monitoring of zone-specific budgets, forecasts, and financial plans in alignment with corporate objectives. Variance Analysis: Conduct variance analysis comparing actual financial performance against budgets and forecasts, identifying trends, and providing insights. Compliance and ...

Designation: Site Operation Engineer on Contract Post: 2 Location: 1. Vijayapur, Karnataka 2. Jawara, Ratlam (Madhya Pradesh) Role & responsibilities Monitoring of O&M activities of the assigned wind plants (like coordinating with OEMs for WTGs maintenance Monitoring breakdowns downtime and performance Daily and Monthly Generation Reports with OEMs Monthly power curve validation Invoice submission to Discoms Liasioning with site agencies like (Discom and Transco). Coordination for monthly HT Bills payment, CEIG payments and other statutory payments. Coordination with corporate team for MIS, forecasting and scheduling coordination, telemetry data etc. Preferred candidate profile Educational Q...