237 Itr Jobs - Page 2

Experience in Shipper Scenario. TM Functional resource should have exposure to below concepts. Hands On ERP- TM interface , Planning of Freight Order , FU FO setup, Charge Settlement Rate Sheet. Handling errors in for IDOC and Interface. Master Data Knowledge for TM Location: Chandigarh,Dadra & Nagar Haveli,Hyderabad,Jammu,Lakshadweep,Nagar,New Delhi,Puducherry,Daman,Diu,Goa,Haveli,Sikkim

#Skills: SAP ECC GTS #Exp : 5+ Years #Notice Period: Immediate #Employment Type: Contract #Job Description:- Good experience in SAP SCM APO Must have implementation experience. Location: Chandigarh,Dadra & Nagar Haveli,Hyderabad,Jammu,Lakshadweep,Nagar,New Delhi,Puducherry,Daman,Diu,Goa,Haveli,Sikkim

#Skills: SAP ARIBA #Notice Period: Immediate #Employment Type:Contract JOB Description: Good experience in SAP ARIBA Atleat one end to end implementation. Location: Chandigarh,Dadra & Nagar Haveli,Hyderabad,Jammu,Lakshadweep,Nagar,New Delhi,Puducherry,Daman,Diu,Goa,Haveli,Sikkim

Skill: Sap PPQM Notice Period: Immediate . Employment Type: Contract Job Description R.E 9 yrs should be in PP/QM with S4 Hana Primary skill is SAP PP ( 50 % PP and 50 % QM ) is must to have

Skill UNIX-DEVOPS Notice Period: Immediate Unix Devops Strong UNIX admin skills Senior Devops Good knowledge on Kunernetes Awareness of Git Pipeline Knowledgeable on Terraform/Ansible GCP/OpenStack

Understanding of System Center Operations Manager 2012/2016.2019 Managing the SCOM infrastructure with L2/L3 support Working on incidents/tasks/change requests Coordinating with other teams and meet client requirements Working on shifts in mandatory On call during non-business hours Candidate to work directly with key Client IT architects to understand their requirements and implement them in line with the Clients processes Skills & Experience Understanding of System Center Operations Manager 2012/2016.2019 Managing the SCOM infrastructure with L2/L3 support Working on incidents/tasks/change requests Coordinating with other teams and meet client requirements

10 -12 Years of Experience [SAP Functional +TestingExp] Knowledge on SAP S/4 Hana and IMS, Procurement, Logistics, Order fulfillment and 3PL 3-4 Yrs of Lead exp with SAP functional knowledge . Working exp in dealing with cross functional teams across the shores. Good Communication and presentation skills. Understand/Develop Test plan and Test Strategy. Experience in IntegrationTesting/APITesting Experience in test reporting.

#Skill: SAP BPC #Notice Period:Immediate #Job Description: Primary Skill SAP BPC Secondary skill SAP BW/SAP SAC Good to have skills Group reporting.

Notice Period: Immediate Employment: Contract Working Mode: Hybrid Mode Job Description 9+ Years Experience in SAP ISU FICA SAP ISU FICA

JD: Extend role requirements - Workday Extend - Workday Integrations - Workday configuration experience would be preferrable & General Skill like - Javascript - SQL - JSON - Git branching & merging - Java would also be good Interested Candidates Please share your updated Cv at bhavanireddy.p@ideslabs.com Thanks & Regards, P Bhavani

Deep knowledge of SAP FSCMon HANA Minimum of 6years of experience FSCMon HANA. Must Have experience S/4 Hana Implementations. Good Working knowledge on FSCM. Should have good communication skills.

Seeking on-site Associate for GST & TDS compliance. Role includes tax filings, reconciliations, audits, and financial reporting using Tally. Strong knowledge of Indian tax laws and MS Office required. Strong knowledge in GST, TDS, Income Tax, Required Candidate profile Bachelor’s/master’s in accounting (BCom/M.Com/CA-Inter) with strong GST & TDS expertise, hands-on in Tally ERP, skilled in Excel/Word, analytical, plus Income Tax knowledge and ClearTax familiarity

Day-to-Day Accounting Reconcile accounts payable and receivable Knowledge of general accounting Knowledge of TDS/ GST filling Should have working knowledge of TALLY & MS-Excel. Balance sheet finalization. SIPS 8874422211( Call/Whatsapp) Required Candidate profile C.A. with 1-2years of exp. Should have knowledge of Tally ERP 9, BRS, Excel, GST&TDS filling & Balance sheet Finalization. .

Strong knowledge in Accounting, TDS, GST, Cash Handlin, Fund arrange, Reconciliation, Invoicing, Budget, Salary Processing etc. Education- M Com, B Com Exp. 5 years & above in accounting

Assisting for Tax Audits, Statutory Audits & direct tax compliances Preparation of forms 3CA/3CB/3CD for Audits Finalising the audits Conducting the Stock Audits, Revenue audits & Concurrent Audits of Banks Filings of ITRs Filings of TDS returns

Required : 1. Qualified Chartered Accountant (CA) 2. 8+ years of relevant experience, preferably in a manufacturing or export-oriented industry 3. Strong understanding of taxation laws, export policies, forex regulations, and audit processes

Role Summary We are seeking an experienced and highly skilled Accountant to manage the accounting and financial operations for multiple companies, including handling finances for directors and partners. The ideal candidate will have in-depth expertise in taxation (GST, TDS, TCS, PT, advance tax), billing systems, private limited company compliances, and financial reporting. A proactive approach to process optimization and leadership is essential for this role. Key Responsibilities Accounting and Financial Management Oversee and maintain accurate financial records for multiple companies, including directors and partners, ensuring proper consolidation and reporting. Prepare, review, and analyze monthly, quarterly, and annual financial statements and reports. Manage accounts payable and receivable efficiently and accurately across the companies. Taxation and Compliance Ensure compliance with GST, TDS, TCS, PT (Profession Tax), advance tax, and other statutory requirements for all companies. Prepare and file GST returns, TDS payments, PT filings, and advance tax calculations. Stay updated on tax regulations and advise management on their implications across the companies. Ensure all compliances related to private limited companies, including MCA filings, statutory audits, and other corporate requirements. Billing and Documentation Create accurate sales and purchase invoices for the groups business activities using Zoho Books and Tally . Review and manage delivery challans and other financial documentation for all companies. Audit and Financial Planning Lead coordination with auditors during internal and external audits, ensuring accurate reporting and timely resolution of discrepancies. Provide insights and analysis to support financial planning and strategic decision-making for the companies and their partners. Process Improvement and Team Leadership Identify areas for improvement in accounting systems and implement efficient processes. Provide guidance and mentorship to junior accounting staff. Qualifications and Skills Bachelors degree in Accounting, Finance, or a related field. A Master’s degree or professional certification (e.g., CA, CMA) is a plus. Minimum of 2+ years of experience in accounting, preferably handling finances for multiple companies or similar entities. Expertise in Zoho Books , Tally , and advanced proficiency in MS Excel. Comprehensive knowledge of GST, TDS, TCS, PT, advance tax, and private limited company compliances. Exceptional organizational and time management skills. Strong analytical and problem-solving abilities. High attention to detail and a commitment to accuracy. Excellent communication skills with the ability to collaborate effectively

Project description Group Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble, and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability, and innovation. In Group T&O, we manage the majority of the Bank's operational processes and inspire to delight our business partners through our multiple banking delivery channels. Responsibilities Automate builds, deployments, and other aspects of the release lifecycle through CI/CD tools such as Git, Jenkins, and Jira Collaborate and work with the various application teams to develop, support, and manage enterprise DevOps CICD pipeline and workflow Manage the processes of deployments using the blue-green deployment pattern whenever possible Day-to-day monitoring, backup, deployment, and maintenance of Release Environments Supports day-to-day testing activities for implementations, upgrades, weekly, and monthly releases Need to work in a 24/7 format Available over the weekend for deploying CR for GFMT applications Skills Must have At least 3+ years working in an Application Support Environment that includes BAU, SIP, KPI/KRI measurement, Stakeholder management, and reporting Experience in Release Support CR Management GitHub and CI CD pipeline Source code management and branching strategies with Bitbucket and GIT Bash Manage the various different code scanning tools, OSS, Fortify, and SonarQube Nice to have Apache Server, Citrix user working knowledge Exposure to Monitoring tools ITRS, ELK Kibana Network troubleshooting basics Other Languages EnglishC2 Proficient Seniority Regular

Role & responsibilities Monitoring the accounts and approval of entries made in accounts on daily basis. Responsible for month end, quarter end and year end closure of books/ Preparing MIS Physical stock taking, preparation of monthly stock statements/debtor statements for bank Analysis of Balance Sheet and Profit and Loss on monthly basis. Review of Intercompany transaction and ensuring settlement on monthly basis. Preparation of financial statements and assist in auditing. Coordinating audit process. Coordinating Income tax scrutiny process Filing of GST return Filing of ITR (Income Tax) Preferred candidate profile Chartered Accountant, Audit &Income Tax

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired bya collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizationsunlock the value of technology and build a more sustainable, more inclusive world. Monitor and manage Production/Test LPARs. Provide first-level break-fix support for mainframe infrastructure and components. Perform operational functions such as IPLs, SAD, and scheduled changes. Support HMC and hardware operations managed by customers or third parties. Monitor batch cycles (daily, weekly, monthly, quarterly, yearly) and report statistics. Ensure timely completion of batch cycles and investigate long-running or looping jobs. Participate in weekend activities and proactively identify and correct errors. Manage hardware and software issues, escalating to support teams as needed. Operate and manage scheduling tools like OPC, CA-7, and Control-M. Monitor online systems and escalate or resolve issues as required. Primary Skills Proficiency in scheduling tools: OPC, CA-7, Control-M Strong understanding of IPL processes, system startup/shutdown routines Experience with HMC and Console Operations Hands-on knowledge of CA-OPS/MVS Familiarity with operator and display commands Experience in Incident, Change, and Problem Management Secondary Skills Experience with SSM control for startup/shutdown process migration Ability to work independently during weekend and off-hour activities Strong analytical and troubleshooting skills Effective communication and documentation abilities

We are looking for an Accountant to manage financial records, prepare reports, handle tax compliance, and support audits. Proficiency in Tally ERP, Excel, and accounting principles is essential. Accuracy and attention to detail are key."

Handle daily accounts, file ITR & GST, generate invoices, maintain inventory records, Eway & ensure compliance. Requires B.Com or related degree, accounting & inventory knowledge, strong organizational skills, and ability to multitask independently

Job Overview: We are seeking a dedicated and detail-oriented professional to join our team as an Accountant and Administrator. The ideal candidate will have 2 to 3 years of experience in accounting and administrative roles, demonstrating a strong ability to manage financial records and support office operations efficiently. Role & responsibilities: 1. Bookkeeping and Record Maintenance: Maintain accurate and up-to-date financial records using accounting software. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. 2. Accounts Payable and Receivable: Process invoices and ensure timely payments to vendors. Manage receivables, issue invoices, and follow up on overdue payments. 3. GST Compliance: Ensure proper accounting for GST transactions. Prepare and file GST returns in a timely manner. 4. Direct and Indirect Tax and Income Tax: Assist in the preparation of direct and indirect tax computations. Ensure compliance with income tax regulations and timely filing of income tax returns. 5. Profession Tax Compliance: Stay updated on profession tax regulations and ensure compliance. Process and remit profession tax in accordance with applicable laws. 6. Bank Reconciliation: Reconcile bank statements and resolve any discrepancies. Monitor cash flow and ensure efficient fund utilization. 7. Financial Reporting: Prepare monthly, quarterly, and annual financial reports. Analyze financial data to provide insights and support decision-making. 8. Audit Assistance: Assist in both internal and external audits. Ensure compliance with accounting standards and company policies. 9. Software Proficiency: Utilize accounting software effectively for financial transactions and reporting. Qualifications and Skills : Bachelors degree in Accounting, Finance or a related field. Proven experience (2-3 years) in accounting and administrative roles. Proficiency in accounting software (e.g., QuickBooks, Tally) and MS Office Suite (Excel, Word). Strong organizational and multitasking skills. Attention to detail and excellent problem-solving abilities. Effective communication skills, both written and verbal. Perks and benefits: The expected salary range of Rs. 20,000 - Rs. 30,000 per month aligns with the industry standards for an Accounts Executive with 2-3 years of experience and the mentioned responsibilities.

Tavasya Group is seeking a detail-oriented and dedicated Junior Accountant to join our finance team in Hyderabad. The ideal candidate will have a strong foundation in accounting principles, excellent analytical skills, and the ability to manage day-to-day financial operations. This is a great opportunity for both freshers and experienced professionals looking to grow their careers in accounting and finance. Key Responsibilities: Maintain accurate and up-to-date accounting transactions using Tally or similar ERP platforms. Prepare and reconcile books of accounts , ledgers , and bank statements regularly. Support in the preparation and filing of GST , TDS , and other statutory returns. Manage vendor and customer accounts, including invoice generation and reconciliation . Monitor accounts payable and receivable , ensuring timely payments and collections. Assist in monthly, quarterly, and annual closings and preparation of financial statements. Prepare necessary schedules and documentation for internal and external audits. Maintain records for fixed assets , depreciation schedules, and journal entries. Collaborate with the finance team on budgeting, forecasting , and cost control activities. Qualifications & Skills: Graduate/Postgraduate in Commerce ( B.Com / M.Com ) or CA (Inter) . 0 to 5 years of relevant experience in accounting, finance, or audit. Proficient in MS Excel and accounting software like Tally ERP, SAP, or Zoho Books . Strong knowledge of accounting standards , tax laws , and regulatory compliances . High attention to detail, strong organizational and time-management skills. Ability to work independently as well as part of a collaborative team . Preferred Skills: Prior experience in the infrastructure or manufacturing industry. Familiarity with GST portal , TDS deductions , and ROC compliance .

Job Description: The Accounts Executive Accounts & Finance will be responsible for managing financial transactions, ensuring compliance with accounting standards and regulations, overseeing accounts payable, bank & cash management, general ledger accounting, taxation, and audits. The role requires strong analytical skills, attention to detail, and proficiency in accounting software and financial reporting. Role & responsibilities: 1. Accounts Payable: Understanding of procurement to payment cycle. Review all invoices for appropriate documentation and approval prior to payment. Reconciliation of Various Ledgers and confirmation of ledgers with Vendors. Monitor Accounts to ensure payments are upto date. Invoice booking as per accounting standard 2. Bank & Cash Management: Prepare and process electronic transfer and payments Statutory Payment with their due dates Ensure for disbursement of Payroll,Petty Cash,and Reimbursement. Foreign Remittance Inward & Outward Ensure that bank reconciliation statements are prepared timely and accurately. 3. General Ledger (GL) Accounting: Ensure review accurate the Reimbursement,Petty Cash Transaction for and booking. Prepare Journal Entries,Prepaid,Acc ruals Month End Closing Prepare Monthly Financials for Month End Closing. Prepares schedules,supporting documents,and variance analyses Responsible for facing all internal and external Audits. FAR Reconciliation and Verification Manage day to day accounting for the business. 4. Taxation & Statutory Compliance: Filling TDS Return 2'1Q and 26Q Statutory Compliance: Income Tax,GST,PF,ESI. GST Return,GSTR-1,GSTR3B,GSTR-9,and GSTR-9C Preferred candidate profile: Education : CA/ICWA/MBA (Finance)/B.Com/ M.Com or equivalent qualification. Experience : Minimum 2 years of relevant experience in accounts and finance, preferably in a corporate environment. Technical Skills: Proficiency in accounting software (e.g., Tally, SAP, QuickBooks, or ERP systems). Strong knowledge of Indian Accounting Standards (Ind AS), IFRS, and regulatory compliance. Hands-on experience in GST, TDS, Income Tax, and statutory filings. Proficiency in MS Excel, financial reporting, and budgeting. Soft Skills: Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work independently and in a team. High level of accuracy and attention to detail.