We are looking for Senior GST Executive<\/p>\n\n\n\n
Qualification<\/strong>: Semi Qualified CA or Masters or Bachelor’s<\/p>\n\n\n\n Experience<\/strong>: 1. A minimum of 6+ years of experience in Accounts department with experience of managing at least a 2\u20133member team<\/p>\n\n\n\n 2. A minimum of 2+ years of experience in compliance.<\/p>\n\n\n\n Location<\/strong>: Borivali<\/p>\n\n\n\n Job Description:<\/strong><\/p>\n\n\n\n The Dy. Manager of accounting and finance will be responsible for daily bookkeeping, Skills Required:<\/strong><\/p>\n\n\n\n CA final attempted candidates with experience are also We are looking for Senior GST Executive Qualification: Semi Qualified CA or Masters or Bachelor’s Experience: 1. A minimum of 6+ years of experience in Accounts department with experience of managing at least a 2\u20133member team 2. A minimum of 2+ years of experience in compliance. Location: Borivali Job Description: The Dy. Manager of accounting […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3,31],"tags":[],"yoast_head":"\n
accounts payable and receivables, payroll, assistance with end-of-month close, grant
reporting, audit preparation, and other related duties as assigned. The candidate will work
closely with and report to the Director.
Job Description:
1. The Dy. Manager of accounts and finance will ensure smooth functioning of day-
to-day accounting and finance operations and supervise a team of accounts
department.
2. Will be responsible for book-keeping, accounts payable, accounts receivable,
payroll, and grants administration.
3. Should ensure all the financial systems and procedures are implemented.
4. Shall support the internal \/ external auditor with the required information.
5. Should control the budget as per plan and take necessary steps as and when
needed.
6. To ensure all the compliance like GST returns, TDS returns, Advance Tax
planning are calculated accurately and within timelines.
7. Should be able to read & interpret law (tax).
8. Should be able to work on BIS & Import documentation.
9. Should ensure all the statutory compliances are paid well before the due date.
10. Shall keep all the financial and accounting records updated related to vendors \/
clients bills \/ other miscellaneous expenses, etc\u2026
11. Support the Director with the preparation of monthly and annual financial plans.
12. Maintain speed and accuracy of billings and client payments.
13. Ensure proper incentive calculation & recording is done for sales team.<\/p>\n\n\n\n
preferred (Discontinued CA)<\/p>\n","protected":false},"excerpt":{"rendered":"