- Filing of Monthly, Quarterly and Annual GST (GSTR 1, GSTR 3B, GSTR6, GSTR 9 & GSTR 9C) returns as per the timeline provided by Government from time to time.
- Liaising with IDT Govt. authorities, consultants, ASP / GSP service providers.
- Reconciliation preparation to ensure accurate return filing, GST Balance (Credit Ledger & Books of Accounts) reconciliation, revenue reconciliation, customer reconciliation, vendor reconciliation.
- Supporting revenue team in eInvoice preparation and preparing reconciliation of Invoices with IDT authorities' data.
- Calculating, monitoring and timely payment of RCM (Reverse Charge Mechanism).
- Match suppliers and customers GST invoices with GST returns, Investigate and communicate with Accounts Payable and Accounts Receivable team for corrections as required by Vendors and Customers.
- Reconciliation of GSTR2A v/s purchase register and preparation of detailed statement, follow up with vendors / suppliers' invoices which are not reflected in GSTR2A.
- Reconciliation of input tax credit availed in GSTR3B with books of account.
- Ensure the changes in ERP system and accounting process for all the amendments to GST Law time to time by the Government.
- Support GST Audit, Statutory Audit, Internal Audit, Preparations of data and get the audit closed without any gaps.
- Preparation of LUT (Letter of Undertaking) on GST portal for export goods/services.
- Maintaining proper books of accounts and responsible for monthly closing for the assigned subsidiaries.
- Review of trial balance and accounts and prepare necessary schedules.
- Interacting with the Company Secretaries for various Local Companies Act matters.
- Interacting with the auditors for timely completion of audits.
- Quarterly reporting of financial numbers and notes in Hyperion Financial Management (HFM).
- Supporting and working with the direct tax manager on the direct tax compliances, reporting, submissions, and reconciliations.
- Helping in getting the statutory compliances completed within the deadlines.
- Support on building strong internal controls within the finance function.
- Implementing best practices and Ad-Hoc Reporting and Analysis.
- Supporting with in-depth analysis for board meetings and presentations.
- The candidate should be well versed on SAP.
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Deputy Manager – Direct Tax – Transfer pricing
Found in: Talent IN 2A C2 - 1 day ago
Volkswagen Group Technology Solutions India Pune, IndiaJob Location: Pune · Experience : 6 years to 8 years · Qualifications : Chartered Accountant, MBA – Finance · Role: · This position is responsible for all Transfer Pricing (TP) related strategies and compliances which includes strategizing the business model in the ever evolving ...
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Associate Finance Analyst
Found in: Talent IN 2A C2 - 2 days ago
Harbinger Systems Pune, IndiaDesired experience: 0-3 years · Desired qualification: Chartered Accountant (should have cleared in max 3 attempts). · Location – Pune (Kothrud) · Mode of working: Work from office · Job description · Financial reporting & finalization · Participation in the audit process · Invoi ...
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Financial Controller
Found in: Talent IN 2A C2 - 3 days ago
Talentmatics Pune, IndiaPosition Name - Finance Controller · Education: CA (Must have) Or similar edu. · Experience: Years · Location: Pune (Aundh) · Mode: Hybrid · Summary: · 1. Responsible for timely closing of monthly and annual financials as per US GAAPs and IGAAPs and timely audit completion. · ...
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Oracle Cloud ERP Finance Functional Lead Consultant
Found in: Talent IN 2A C2 - 1 day ago
Jade Global Pune, IndiaHere is the JD for the Role of "Oracle Cloud ERP Finance Functional Lead Consultant (R2R)", Please let me know if someone is already available for this Role; if not, I will raise a requisition for this position now. · Please confirm. · Role: Oracle Cloud ERP Finance Functional Le ...
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Oracle EPM Consultant
Found in: Talent IN 2A C2 - 2 days ago
Mastek Pune, IndiaWe are currently hiring for below EPM roles. · Exp: 4+ yrs · Location: Ahmedabad/Pune/Remote · Notice Period: Immediate/Serving preferred · PBCS Functional/ EPBCS Functional · Should have experience of minimum 5 Years in Oracle EPM Planning Module (PBCS / EPBCS / HPB). · Educatio ...
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Senior Talent Acquisition Partner
Found in: Talent IN 2A C2 - 5 days ago
Avalara Pune, IndiaWe are seeking a skilled and dedicated Talent Acquisition Partner who is proficient in using the iCIMS platform. As a Talent Acquisition Partner, you will play a vital role in identifying, attracting, and acquiring top-tier talent for our organization. You will collaborate closel ...
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SAP SD Functional Consultant
Found in: Talent IN 2A C2 - 2 days ago
Quantum Integrators Pune, IndiaStrong experience in SAP Sales & Distribution with large global enterprises, spanning blueprinting, implementation of one or more core SD modules including Master data, Order capture, Pricing, Supply Chain & Logistics, Billing & Foreign Trade. · Minimum 3-5 full life cycle global ...
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Senior Payroll Specialist
Found in: Talent IN 2A C2 - 2 days ago
MarketsandMarkets™ Pune, IndiaPayroll Processing on Ascent Payroll Software for 1000+ employees. · Using checklists & generating reports to ensure correctness & completeness of processed payroll. · Ensuring accurate & timely credit of monthly salary. · Compiling documentation & required approvals. · Publishin ...
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Lease Admin
Found in: Talent IN 2A C2 - 4 days ago
WNS Pune, IndiaResponsibilities: · Accountable for the day-to-day administration and operation of all aspects in Real Estate Management · Review and abstract a large volume of lease related documents, extracting critical information and entering into the Corporate's property management system a ...
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Senior Associate, Anti-Tax Evasion/ Anti Bribery Corruption
Found in: Talent IN C2 - 3 days ago
THE BANK OF NEW YORK MELLON CORPORATION Pune, IndiaBring your ideas. Make history. · BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or ...
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Tax And Policy Internship
Found in: beBee S2 IN - 5 days ago
T&T Consulting Corporation Pune, India Internship, Full time· About the internship: · Selected intern's day-to-day responsibilities include: · 1. Assisting in legal matters · 2. Assisting in day to day tax matters · 3. Assisting in policy implementation matters · > · Only those candidates can apply who: · 1. are available for full time ...
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Relationship Manager
Found in: beBee S2 IN - 5 days ago
iimjobs Pune, India Full timeRelationship Manager - Wealth · Responsibilities : · Establishing and maintaining powerful relationships with clients and generating business and references to meet the sales targets. · - Responsible for selling various financial products such as mutual funds, life & health ins ...
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Tax And Policy Internship
Found in: beBee S2 IN - 3 days ago
T & T Consulting Corporation Pune, India Internship, Full time· About the internship: · Selected intern's day-to-day responsibilities include: · 1. Provide assistance in routine tax matters · 2. Provide assistance in policy implementation work · 3. Provide assistance in research work · > · Only those candidates can apply who: · 1. are av ...
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Senior Associate, Anti-Tax Evasion/ Anti Bribery Corruption
Found in: Talent IN C2 - 3 days ago
BNY Mellon Pune, IndiaBring your ideas. Make history. · BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or ...
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Senior, Enterprise Risk and Controls Transformation
Found in: beBee S2 IN - 2 days ago
EY Pune, India Full timeAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
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gms-sam-senior-microsoft licensing
Found in: beBee S2 IN - 4 days ago
EY Pune, IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
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FS-RISK CONSULTING-FSRM-Capital, Stress Testing and Credit risk management-Manager
Found in: beBee S2 IN - 3 days ago
EY Pune, India Full timeAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
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TC-CS-Data Protection and Privacy PKI-Senior
Found in: beBee S2 IN - 3 days ago
EY Pune, IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
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Accountant Senior
Found in: beBee S2 IN - 3 days ago
FIS Global Pune, India OTHERPosition Type : · Full time Type Of Hire : · Experienced (relevant combo of work and education) Education Desired : · Bachelor of Accounting Travel Percentage : · 0%GENERAL DUTIES & RESPONSIBILITIES · • Uses financial data to prepare and record general ledger journal entries. ...
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Senior, IT General Controls
Found in: beBee S2 IN - 5 hours ago
EY Pune, IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
Tax Consultant - Pune, India - Bristlecone
Description
Position Responsibilities (GST):
Goods and Service Tax
Foreign Subsidiaries
Other Responsibilities