10 Statutory Payments Jobs

Technical Skills Required: Minimum 7 years of post-qualification experience in a listed company (not in a CA firm). Fully qualified Chartered Accountant (CA) (Inter passed alone not eligible) Must have prior experience is Listed Companies Hands-on experience with the latest TALLY software . Strong knowledge and practical experience in Income Tax . In-depth understanding of GST regulations and filings. Expertise in handling statutory payments . Sound knowledge of Accounts and Cash Flow management as per the Companies Act. Proficiency in Excel and PowerPoint . Behavioral & Other Skills: Proven leadership skills , with at least 3+ years of experience managing a team. Strong communication skills...

Join us on a journey of endless possibilities At Strada, possibility isn't just a promise it's the foundation of everything we do. We believe in unlocking potential for every colleague, creating a journey of growth, discovery, and impact. With the support, resources, and opportunities we provide, you'll build a fulfilling future working on meaningful projects that span industries and regions, contributing to outcomes that matter. Strada is a people, payroll, and technology leader simplifying international workforce management. Operating in 180+ countries, we design and deliver people-first solutions powered by cloud-based technology helping organizations grow and enabling workforces to perfo...

Processing of AP invoices, ensuring accurate entries Coordinated weekly vendor payments by preparing and submitting payment lists, obtaining necessary approvals, and processing outgoing payments, Payment entries for statutory such as PF, ESIC, and PT Reviewed advances to vendors and followed up to settle them monthly Managed statutory payments, including PF, ESIC, and PT, by preparing journals and ensuring accurate entries Prepared statutory payment documents, such as challans, and reconciled them with salary Assisting with Group Reporting Audit, Statutory Audit, AP Function Oversaw salary processing activities, including salary JVs, and settlement cheques in SAP. Prepared journal entries fo...

Accounts Officer Location Hyderabad (Work from Office) About us At vSplash, we're passionate about helping businesses shine online. From websites to digital presence management, we build simple and scalable solutions that make a real difference. We're a white-label digital media company trusted by global partners. At our core, we're a team of curious minds who love technology, creativity, and teamwork. With us, you'll be part of a culture where ideas matter, learning never stops, and innovation is part of everyday life. Be part of a team that thrives on synergy and smart digital solutions serving 10,000+ SMBs each month! Candidates must be currently residing in Hyderabad. Immediate joiners w...

We are hiring for Accounts Specialist for our team located at Corporate Office, Bangalore. About our group Landmark Group is one of the largest, most successful retail and hospitality conglomerates in the Middle East, Africa, and India. Founded in 1973, the Group encourages entrepreneurship which in turn has pioneered leading homegrown brands that are market leaders in their categories and are known to deliver exceptional value to customers. In the last four years, the Group has doubled its store count and now had over 55,000 employees and operated over 2,300 outlets across 22 countries. If interested, please share the below details with your CV at [HIDDEN TEXT] or connect at 9620092460 Tota...

Responsibilities Accountabilities Key Responsibilities And Accountabilities Key Responsibilities Key Accountabilities Accountancy Closure Budgetary Control & MIS Statutory Payments Coordination with Internal/External Stakeholders Close monthly financials in scope, as per timeline with full compliance with accounting standards. Review and booking of Monthly/Annual Provisions. GL scrutiny and review Resolving audit Queries timely Annual Budget preparation, discussion, presentation. Budgetary allocation of Opex/Capex Budget in SAP. Monitor and analyze monthly, quarterly, and annual revenue & profit performance, identify gaps & suggest corrective actions to management. Timely payment of statutor...

Record and process vendor invoices efficiently, ensuring timely payment after obtaining necessary approvals. Reconcile expenses with budgets and report any deviations to the appropriate reporting authority promptly. Prepare data for TDS, GST, and other statutory payments, and provide necessary information for filing returns before due dates. Generate monthly cash expense budgets at the beginning of each month to support the team in cash flow preparation. Conduct regular ledger scrutiny to identify and report any irregularities. Produce comprehensive monthly financial and management reports related to accounts payable. Maintain daily follow-ups with internal stakeholders to gather information...

Senior Accounts and Finance Executive to oversee daily accounting operations, financial reporting, compliance, GST compliance & Filling, TDS Compliance & Filling, Ms. Kavita 9224181788, hr@empowerrecruitments.com Required Candidate profile Vendor Payment Custom Duty & Statutory Payments Employee Reimbursement MIS – P & L & Balance Sheet & Sales Reconciliation Inter Company Reconciliation Insurance / Prepaid Debit Note / Credit Note

- Ledger creation & reconciliation - Record vendor expenses, purchases & petty cash transactions - Pass journal entries & ensure accuracy in books of accounts - Support timely closing of monthly accounts Required Candidate profile - Assist & prepare GST, TDS, PF, PT, ESIC, MLW - Prepare domestic & export invoices - Perform bank reconciliations - Proficiency in Tally ERP / SAP / any

Job Title Branch Finance & Accounts Function Regional Business Reporting to Branch Head Purpose Lead and manage the branch finance & accounts related activities like fixed asset accounting, accounts payable, accounts receivable, maintaining branch financials etc. Also responsible for management of branch invoicing and collections, approval of vendor payments, cash management, credit control and audits Responsibilities Key Responsibilities Financial Support Branch Head in formulating the branch budget; Ensure adherence to the branch budget and report variances (if any) to the Branch Head and Regional Controller Approve and control all expenses & payments in the branch Operational Lead the ent...