1933 Tally Erp Jobs - Page 50

Responsibilities: * Prepare financial reports using Tally ERP and MS Office tools * Manage general accounting tasks with accuracy and efficiency * Ensure timely bank reconciliations and cash voucher entries Provident fund

Role & responsibilities : Monthly GSTR1 & GSTR3B Return Working & filling GSTR2A Reconciliation with purchase register Preparation MIS reports for annual return working Liasoning with consultants for issuance Form 15 CA and Form 15B Monthly TDS/TCS Working for Payment Bank reconciliation, Account Payable & Account Receivable GST Return, TDS Return, ITR Filling, Tax Payments Updating the Books of Accounts on regular basis, preparation of monthly reports, Financial Statements and Bank Reconciliation Statements Preparation of Monthly payroll with calculation of Income Tax & Profession Tax to be deducted from salary, filing of TDS return (Return for withholding tax) and issue of Form 16 for employees Filing of quarterly TDS returns (return for withholding taxes) and generation of Form 16A quarterly for vendors Preparation and filing of Income Tax Return Conducting Audit and issue of Transfer Pricing Audit Report Renewal of Shops & Establishment Certificate Updation, addition & modification in Registration Certificates For making payment of taxes, updating registers, records and filing of returns under Shop & Establishment Act, Profession Tax Filing of Form FDI-LLP (I) and Form FDI LLP (II) Valuation under FEMA & Income Tax Procuring Designated Partner Identification Number (DPIN) and changes in the DPIN data, if any Procuring Digital Signature Certificate (DSC) and renewal thereof Liasioning with Bank for opening of Bank Account, BG, Communication & follow up with Bank from time to time - Assisting in GST Implementation Qualifications:- Bachelors / masters degree in commerce or a related field Minimum of 4 to 5 years’ experience in the related field Strong command over Tally and Excel Deep understanding of GST, tax laws, and government contracting processes Excellent attention to detail and analytical skills Age Between 25- 35 years Excellent communication and leadership skills Ability to work effectively in a fast-paced, dynamic and globally distributed environment. Personal Attributes: Excellent written & spoken English Ability to communicate with international team - Good Team Player and Leader Accountable and responsible Organizing and hands-on person Flexible, stress resistant, self-motivated Willing to work at odd hours as required - Willing to travel or relocate within India if required What We Offer: - Competitive salary and benefits package Opportunity to work on innovative projects with a talented and passionate team. Professional development and growth opportunities A collaborative and inclusive work environment. If you are passionate about your work and looking to kick-start your career in a dynamic and challenging environment, we invite you to apply for this exciting opportunity.

The SAP FICO role involves working with relevant technologies, ensuring smooth operations, and contributing to business objectives. Responsibilities include analysis, development, implementation, and troubleshooting within the SAP FICO domain.

Eurofins Scientific is an international life sciences company that provides a wide range of analytical testing services to clients across multiple industries. From food and pharmaceuticals to environmental and cosmetic products, Eurofins ensures safety, authenticity, and accuracy. With a global presence and over 900 laboratories, Eurofins is a leader in food, environmental, pharmaceutical and cosmetic product testing, as well as in genomics, clinical studies support, and other specialized diagnostic testing. Position Summary: Ensuring that the client receives quality data by reviewing laboratory data for accuracy, clarity, and adherence to GMP and/or GLP regulations Essential Duties and Responsibilities Applies GMP/GLP in all areas of responsibility, as appropriate Demonstrate and promote the company vision Regular attendance and punctuality Read and understand analytical procedures Review documentation, generated data, calculated results, and final reports according to departmental, corporate, and client SOPs Gain a technical understanding of the techniques in which review is being performed Use MS Windows applications such as EXCEL, Word, Access, Outlook email Conducts all activities in a safe and efficient manner Performs other duties as assigned Qualifications Basic Minimum Qualifications: To perform this job successfully, the individual must be able to perform each essential duty satisfactorily. The requirements below are representative of the knowledge, skill or ability required. Education/Experience: A masters degree in microbiology Additional Information Experience level :02 years of pharmaceutical experience preferred. Key Candidate Attributes: Self-motivation; excellent quality of work and attention to detail Ability to communicate effectively with coworkers and internal/external clients Ability to learn new tasks quickly and to move easily from task to task Ability to handle prioritization and multiple tasks simultaneously Ability to use a personal computer and learn necessary programs Good communication skills (oral and written) Organizational ability and good judgement Science background/education and/or laboratory experience

Financial Reporting & Compliance : Prepare and finalize standalone and consolidated financial statements in compliance with applicable accounting standards (Ind AS/IFRS). Ensure accurate and timely reporting of financial results to stakeholders. Accounting & Standards : Ensure compliance with Indian Accounting Standards (Ind AS) and other regulatory requirements. Review and ensure accuracy of accounting entries, reconciliations, and ledger maintenance. Internal Controls & Processes : Design, implement, and maintain robust internal control frameworks to ensure financial integrity. Conduct regular reviews and audits to ensure compliance with internal policies and statutory requirements. ERP & Technology : Leverage Tally ERP to streamline and automate financial processes. Ensure the accuracy and integrity of financial data within the ERP system. Team Leadership & Collaboration : Lead, mentor, and guide the finance team to achieve organizational goals. Collaborate with cross-functional teams to support strategic initiatives and business growth. Key Skills Required Expertise in managing internal controls and ensuring compliance. Proficiency in using Tally ERP for finance operations and reporting. Strong knowledge of financial statement preparation and accounting standards (Ind AS/IFRS). Analytical mindset with strong problem-solving skills. Ability to manage teams and work in a collaborative environment. Qualifications Chartered Accountant (CA) with 2+years of post-qualification experience, or CA Inter Qualified with 4 - 5years of relevant experience.

Eurofins Scientific is an international life sciences company that provides a wide range of analytical testing services to clients across multiple industries. From food and pharmaceuticals to environmental and cosmetic products, Eurofins ensures safety, authenticity, and accuracy. With a global presence and over 900 laboratories, Eurofins is a leader in food, environmental, pharmaceutical and cosmetic product testing, as well as in genomics, clinical studies support, and other specialized diagnostic testing. Position Summary: Ensuring that the client receives quality data by reviewing laboratory data for accuracy, clarity, and adherence to GMP and/or GLP regulations Essential Duties and Responsibilities: Applies GMP/GLP in all areas of responsibility, as appropriate Demonstrate and promote the company vision Regular attendance and punctuality Read and understand analytical procedures Review documentation, generated data, calculated results, and final reports according to departmental, corporate, and client SOPs Gain a technical understanding of the techniques in which review is being performed Use MS Windows applications such as EXCEL, Word, Access, Outlook email Conducts all activities in a safe and efficient manner Performs other duties as assigned Qualifications Basic Minimum Qualifications (BMQ) To perform this job successfully, the individual must be able to perform each essential duty satisfactorily. The requirements below are representative of the knowledge, skill or ability required. Education(BMQ): A master's degree in any science field Additional Information Experience level :02 years of experience in the medical device industry preferred. Key Candidate Attributes: Self-motivation; excellent quality of work and attention to detail Ability to communicate effectively with coworkers and internal/external clients Ability to learn new tasks quickly and to move easily from task to task Ability to handle prioritization and multiple tasks simultaneously Ability to use a personal computer and learn necessary programs Good communication skills (oral and written) Organizational ability and good judgement Science background/education and/or laboratory experience

Eurofins Scientific is an international life sciences company that provides a wide range of analytical testing services to clients across multiple industries. From food and pharmaceuticals to environmental and cosmetic products, Eurofins ensures safety, authenticity, and accuracy. With a global presence and over 900 laboratories, Eurofins is a leader in food, environmental, pharmaceutical and cosmetic product testing, as well as in genomics, clinical studies support, and other specialized diagnostic testing. Basic Minimum Qualifications (BMQ) We are seeking a detail-oriented and analytical Data Review Specialist Microbiology to join our team in Bengaluru, India. In this role, you will be responsible for reviewing and analyzing microbiology data to ensure accuracy, completeness, and compliance with regulatory standards. Ensuring that the client receives quality data by reviewing laboratory data for accuracy, clarity, and adherence to GMP and/or GLP regulations Essential Duties and Responsibilities Applies GMP/GLP in all areas of responsibility, as appropriate Demonstrate and promote the company vision Regular attendance and punctuality Read and understand analytical procedures Review documentation, generated data, calculated results, and final reports according to departmental, corporate, and client SOPs Gain a technical understanding of the techniques in which review is being performed Use MS Windows applications such as EXCEL, Word, Access, Outlook email Conducts all activities in a safe and efficient manner Performs other duties as assigned Qualifications Basic Minimum Qualifications (BMQ): To perform this job successfully, the individual must be able to perform each essential duty satisfactorily. The requirements below are representative of the knowledge, skill or ability required. Education/Experience (BMQ): A master's degree in microbiology Additional Information Experience level :02 years of experience in the medical device industry preferred. Key Candidate Attributes: Self-motivation; excellent quality of work and attention to detail Ability to communicate effectively with coworkers and internal/external clients Ability to learn new tasks quickly and to move easily from task to task Ability to handle prioritization and multiple tasks simultaneously Ability to use a personal computer and learn necessary programs Good communication skills (oral and written) Organizational ability and good judgement Science background/education and/or laboratory experience

Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate. Eurofins is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inclusion across the entire network of Eurofins companies. Determine internal audit scope and develop annual plans for multiple Eurofins Legal Entities (ELE). Ensure successful completion of assigned audit engagements, from start to finish. Review of business processes to ensure strict compliance with Group defined process and Spending and Contracting Authority. Review and perform risk assessment procedures, including identification of significant accounts & classes of transactions and mapping of business processes. Review and prepare IFC documentation such as process flowcharts, process narratives and risk and controls matrix. Ensure clear, concise, actionable and practical observations and recommendations, with a well-documented process for communication and resolution with deficiencies observed. Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. Prepare and present reports that reflect audits results and document process. Identify Internal control gaps and recommend risk aversion measures. Qualifications Hands on Experience on Internal audit of multiple legal entities Thorough Knowledge of Indian Accounting and Auditing standards. Experience working in MNC environment Very good analytical skills and through knowledge of MS Excel. Preference of working Experience with Tally ERP Prime Very good English communication CA with 4-5+ years of post-qualification experience. Additional Information We support your development! Do you feel you dont match 100% of the requirementsDont hesitate to apply anyway! Eurofins companies are committed to supporting your career development. Weembracediversity! Eurofins network of companies believe in strength and innovation through diversity, being anEqual Opportunity Employer. We prohibit discrimination against employees or applications based on gender identity and/or expression, race, nationality, age, religion, sexual orientation, disability, and everything else that makes employees of Eurofins companies unique. Sustainability matters to us! We are well on our way to achieving our objective of carbon neutrality by 2025, through a combination of emission reduction and compensation initiatives. We encourage our laboratory leaders to make sustainable changes at their local level, and in addition to their initiatives we also count on our dedicated carbon reduction team to help us to achieve this goal! Find out more in our career page:https://careers.eurofins.com/ Company description: Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic and labelling is accurate. The Eurofins network of companies is the global leader in food, research services.It is one of the market leaders in certain testing and laboratory services for genomics, discovery pharmacology, forensics, advanced material sciences and in the support of clinical studies, as well as having an emerging global presence in Contract Development and Manufacturing Organisations. It also has a rapidly and in-vitro diagnostic products. In over 35 years, Eurofins has grown from one laboratory in Nantes, France to 61,000 staff across a decentralised and entrepreneurial network of ca. 900 laboratories in 61 countries. Eurofins companies offer a portfolio of over 200,000 origin, traceability and purity of biological substances and products. In 2022, Eurofins generated total revenues of EUR 6.7 billion, and has been among the best performing stocks in Europe over the past 20 years.

Determine internal audit scope and develop annual plans for multiple Eurofins Legal Entities (ELE). Ensure successful completion of assigned audit engagements, from start to finish. Review of business processes to ensure strict compliance with Group defined process and Spending and Contracting Authority. Review and perform risk assessment procedures, including identification of significant accounts & classes of transactions and mapping of business processes. Review and prepare IFC documentation such as process flowcharts, process narratives and risk and controls matrix. Ensure clear, concise, actionable and practical observations and recommendations, with a well-documented process for communication and resolution with deficiencies observed. Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. Prepare and present reports that reflect audits results and document process. Identify Internal control gaps and recommend risk aversion measures. Qualifications Qualifications & Experience Hands on Experience on Internal audit of multiple legal entities Thorough Knowledge of Indian Accounting and Auditing standards. Experience working in MNC environment Very good analytical skills and through knowledge of MS Excel. Preference of working Experience with Tally ERP Prime Very good English communication CA with 4-5+ years of post-qualification experience. Additional Information PERSONAL CHARACTERISTICS Eurofins has a culture of high professional standards, with strong processes, and an eye for details. Candidates will need to be fully aligned with this culture, which implies a structured and analytical approach, pragmatism, and modesty. EVOLUTION

Candidate will be responsible for book-keeping in Tally or other ERP. Candidate will be preparing Import / Export Documentation

Job Title: Accountant Location: Sreerampur, Hooghly, West Bengal Company: Navprakriti Green Energies Pvt Ltd Industry: CleanTech / Battery Recycling / Manufacturing Experience: 15-20 years Employment Type: Full-time About Us: Navprakriti Green Energies Pvt Ltd is a Kolkata-based clean technology company focused on sustainable lithium-ion battery recycling. With a current operational capacity of 10,000 tonnes of pre-treatment and a pilot hydrometallurgical plant in progress, we are on track to commission our industrial-scale metal extraction plant by end of 2026. We are looking for a detail-oriented and experienced Accountant to join our team at the Sreerampur facility and support the companys growing financial operations. Role Overview: The Accountant will be responsible for managing daily accounting tasks, preparing financial statements, maintaining ledgers, and ensuring compliance with statutory and tax regulations. This role will work closely with the factory operations and corporate finance team. Key Responsibilities: Maintain accurate financial records and ledgers Manage accounts payable and receivable, GST filings, and vendor reconciliations Monitor and manage inventory accounting and cost tracking Prepare monthly financial reports, MIS statements, and assist in budgeting Coordinate with internal teams for timely documentation of invoices and payments Ensure compliance with tax regulations (GST, TDS, etc.) Liaise with auditors and support the audit process Maintain petty cash and oversee factory expense records Qualifications & Skills: Bachelor’s degree in Commerce / Accounting / Finance (CA Inter or M.Com preferred) 15-20 years of accounting experience, preferably in a manufacturing or factory setup Proficiency in Tally ERP, MS Excel, and accounting principles Knowledge of GST, TDS, and compliance reporting Strong attention to detail, accuracy, and organizational skills Ability to work independently in a fast-paced, evolving environment Work Location: Navprakriti Green Energies Pvt Ltd Prospace Industrial Park, Near Royal Hotel, Milki Badamtola, Sreerampur, Hooghly, West Bengal – 712204

Senior Accountant Roles and Responsibilities 1. Financial Accounting & Reporting 2. Tally ERP Management 3. GST Compliance 4. TDS Management 5. Ledger Reconciliation 6. Bank Reconciliation 7. Internal Controls & Audit Support 8. Budgeting & Forecasting 9. Taxation & Statutory Compliance 10. Team Supervision & Coordination

The candidate have to maintain financial accounts using Tally Prime software, focusing on data entry, invoice generation, and report preparation, inventory management. The candidate must have advance knowledge in Microsoft office excel & word.

Whatsapp me @9462350734 Basic accounting principles, book keeping,balance sheet, cash flow, recording daily transactions Graduate in Commerce Good communication skills Proficient in MS Office Word and PowerPoint Proficient in Tally Required Candidate profile Bank Reconciliation, Payment Analysis, GST Analysis, Making Inventories of sales purchases, Bank receipt and Journal entries

Role & responsibilities Financial Analysis & Reporting: Conduct financial analyses, including budgeting, forecasting, and variance analysis. Prepare and present financial reports to stakeholders. Ensure data accuracy and integrity within the ERP system. ERP System Implementation & Optimization: Collaborate with cross-functional teams to gather and document business requirements. Configure and customize D365 F&O modules, such as General Ledger, Accounts Payable/Receivable, and Fixed Assets. Participate in system testing, user training, and post-implementation support. Requirement Gathering & Documentation : Work with finance stakeholders to understand and document end-to-end finance processes. Conduct detailed workshops to gather functional and technical requirements. Create BRDs, FRDs, process maps, use cases, and workflow diagrams. Ensure traceability of requirements throughout the development lifecycle. Financial Process Understanding Demonstrate strong expertise in finance processes: Annual Budget Planning & Forecasting Budget Revision & Re-appropriation Funds Allocation Expense Requests & Approvals Procurement Workflow Integration Invoice Management Payment Processing (AP/AR) Payroll & Statutory Compliance General Ledger Management Bank Reconciliation Asset Management & Depreciation Financial Reporting (P&L, Balance Sheet, Cash Flow) Audit & Compliance Documentation Year-End Financial Closure Process Improvement: Identify opportunities to streamline financial processes and enhance system functionalities. Develop and maintain documentation for business processes and system configuration. Qualifications: Bachelor is degree in Finance, Accounting, Business Administration, or a related field. 3+ years of experience in financial analysis and ERP systems implementation, preferably with Microsoft Dynamics 365 F&O. Strong understanding of financial processes and accounting principles. Proficiency in data analysis tools and ERP systems. Excellent analytical, problem-solving, and communication skills. Professional certifications such as CPA, CMA, or Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate.

In this role, you will support day-to-day management of our two-wheeler fleet, ensuring timely deliveries, vehicle upkeep, and accurate record-keeping. This is an excellent opportunity for freshers to build foundational skills in fleet operations.

JOB REQUISITES Role Summary As a Graduate Engineer, you'll have basic understanding of the concepts of Coastal Modelling and industry to join our specialist Maritime team in Bengaluru. The role offers excellent opportunities for a candidate seeking to progress their career and looking for experience, training and support with their development and future career progression. The successful candidate will gain experience in coordinating with our WSP regions in the development and delivery of Maritime Onshore and nearshore projects through various stages of the project process including feasibility to planning, data analysis, modelling, detailed design, development of drawings and construction support. Responsibilities Preparation of coastal models (such as wave modelling, ocean currents, shoreline change, etc.) and reports in accordance with WSP standards and protocols Support lead engineers in technical checking and reviews Assist Lead engineers during review meetings and progress meetings with Clients Contribute to coastal modelling projects by collaboration with team members It is most desirable if the candidate has basic experience of MIKE, DELFT 3D, DELFT SWAN and/or TELEMAC Modelling System. Beyond qualifications and experience, the key candidate attributes we look for are the ability to solve problems, build constructive relationships and a desire to continually improve. We will provide you with the right environment and opportunities to develop as an engineer and support your personal development. Your work may require travel to various offices and sites within the WSP locations. Key Competencies / Skills: Mandatory Skills Excellent academic background Good written and verbal communication skills Basic understanding and working knowledge of Eurocode/ ACI code/IS code Engineering standards (i.e.BS EN 6349 / BS EN 1990 to 1999/IS 4651 / ACI 318 M /ASTM standards) Proficient in use of standard MS Office software. Basic Programming Skills desired. Candidate shall have a good understanding of the coastal processes and should be strong theoretically. Qualifications Masters degree in Marine Engineering or equivalent from a reputed university.

Requirement: 1) 2-3 years’ experience 2) B.com or equivalent degree 3) GSTR 1, 3B Workings and return Filing 4) Tally ERP 5) Controlling overall Expenses.

Perform basic accounting tasks and data entry, and Process and verify invoices. Help with GST returns and compliance. Familiar with accounting software (e.g., Tally, QuickBooks).Assist in the purchase/negotiation of office assets.

Seva Home Collection Pvt Ltd Its a start-up in the Luxury Retail segment. As of now the product line includes Aromatic candles & reed diffusers. The company intends to expand in other aromatic products like room fresheners, oils, linen spray, potpourri etc. In the long run the company has launched products into home dcor & personal care categories. The promoter of the company comes from a prestigious business family having diversified successful businesses in various industries. Role & responsibilities Purchase Invoice Accounting Preparing PO, getting Quotations, Booking Purchase Invoice. Sharing Daily sales Report to the Stakeholders. Sharing Daily Bank Payments to Creditors to the Stakeholders. Bank Reconciliation. Reconciliation Conduct reconciliations for vendor accounts, banks, SOR, Shopify Ac, Courier Receivable and marketplaces. Resolve discrepancies and ensure financial accuracy Accounts Receivable Oversee invoicing and ensure timely collections. Monitor customer accounts and manage outstanding balances. Resolve payment discrepancies and disputes. Prepare and analyse aging reports for receivables tracking Accounts Payable Ensure timely and accurate processing of vendor invoices. Manage payment schedules and ensure timely disbursements. Reconcile vendor statements and resolve discrepancies. Maintain accurate records of all payable transactions. Taxation and Compliance Handle GST, TDS, and Income tax Ensure timely payments, filing of returns Preferred candidate profile Education: B.Com/M.com Strong knowledge of accounts receivable, accounts payable, taxation and MIS Reports Advanced Excel skills. Excellent analytical, communication, and problem-solving abilities. Interested candidates can share their resume on komal.vaidya@inspirarealty.in

Role & responsibilities Purchase Invoice Accounting Preparing PO, getting Quotations, Booking Purchase Invoice. Sharing Daily sales Report to the Stakeholders. Sharing Daily Bank Payments to Creditors to the Stakeholders. Bank Reconciliation. Reconciliation Conduct reconciliations for vendor accounts, banks, SOR, Shopify Ac, Courier Receivable and marketplaces. Resolve discrepancies and ensure financial accuracy Accounts Receivable Oversee invoicing and ensure timely collections. Monitor customer accounts and manage outstanding balances. Resolve payment discrepancies and disputes. Prepare and analyse aging reports for receivables tracking Accounts Payable Ensure timely and accurate processing of vendor invoices. Manage payment schedules and ensure timely disbursements. Reconcile vendor statements and resolve discrepancies. Maintain accurate records of all payable transactions. Taxation and Compliance Handle GST, TDS, and Income tax Ensure timely payments, filing of returns Preferred candidate profile Education: B.Com/M.com Strong knowledge of accounts receivable, accounts payable, taxation and MIS Reports Advanced Excel skills. Excellent analytical, communication, and problem-solving abilities.

Maintain and update day-to-day accounting entries in Tally or other ERP software Prepare and file GST, TDS, and other statutory returns Handle bank reconciliations and monitor cash flow Required Candidate profile Strong knowledge of Tally ERP / Zoho Books / QuickBooks Sound understanding of GST, TDS, and accounting principles Proficient in MS Excel and accounting software

JOB DESCRIPTION Handle all the Accounting operations in the parent companies and sister company. Managing and overseeing the daily operations of the accounting department Monitoring and analyzing accounting data and produce financial reports or statements Establishing and enforcing proper accounting methods, policies and principle Accounts Payable/receivable Month and end-year process GST, TDS Calculations Stock handling Statement reconciliations, check runs Fixed assets and debt calculations and activity Coordinate and complete annual audits Improve systems and procedures and initiate corrective actions Establish and Maintain files and records to document transactions Excellent listening, negotiation and presentation skills

Role & responsibilities Experience: 4- 10 years Excellent knowledge of GST, TDS, MIS working. Hands on experience working on Tally Software Filing, Preparation, Calculation of GST, TDS returns Daily accounting and bookkeeping through Tally Significant experience in Payroll processing, Dealing with Banks, Vendor Payments Travel outside at least 20% of the time, plus commute within the region E-commerce accounting experience would be added advantage of minimum 2 years Required Skills Qualified CA Project management skills Excellent Communication skills Ability to multi-task. Willingness to handle tight schedules and deadlines.

Responsibilities: Manage petty cash, TDS, GST, profession tax & income tax compliance Oversee day-to-day operations with focus on accuracy & efficiency Ensure timely bank reconciliations & PF contributions