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4.0 - 9.0 years
2 - 5 Lacs
Chennai
Work from Office
Roles and Responsibilities Job Description: Maintaining Day to day accounts BRS on daily basis GST and TDS filing (at least basic knowledge) Experienced in facing financial audits Well known in Journal entries Good knowledge in Statutory audits Maintaining Debtors and Creditors reconciliations Handling Petty Cash Weekly visiting Banks Cheque payments Desired Candidate Qualification B.com / M.com / MBA finance Job Benefits & Perks Salary with statutory benefits like ESI, EPF,Bonus, Insurance etc. You can refer friends for great opportunities Only Male Candidate are preferable Should have good communication skills Notice period not more than 30 days CA / CMA / ICWA / ACS / Inter are not preferrable
Posted 3 days ago
10.0 - 15.0 years
10 - 15 Lacs
Mysuru, Bengaluru
Work from Office
Import shipment clearance co-ordination i.e. import, Zone to Zone with FF or CHA for SEZ/STPI/EHTP/DTA units. Submission of Monthly/Annual Performance report for SEZ/STPI/EHTP units. Filing Softex and follow up with STPI/SEZ authority for certification. Cancellation of Softex on Quarterly basis and get the certification from SEZ authority. Renewal of Letter of Approval (LOA) for each unit before expiry date for STPI/EHTP/SEZ units. Renewal of RCMC certificate on every year. Maintain the BLUT/Bond tracker and apply for additional BLUT , if shortfall the BOND. Creation & closer of TRC/Sub-contracting on timely. Creation of tracking number for Service invoices from SEZ tool daily basis. Filing the Service invoices in NSDL portal and submit to SEZ authority along with Letter & annexure for the endorsement. Maintain MIS for delivery challan on transaction wise & share the report to F&A team on Monthly basis. Day to day inward & outward of materials co-ordination. MIR & Inward creation in SEZ tool on daily basis. Endorsement of DTA Procurement invoice on transaction wise.
Posted 1 week ago
5.0 - 10.0 years
12 - 18 Lacs
Kochi, Jaipur, Delhi / NCR
Work from Office
Maintenance of the proper books of accounts for all global entities. Verify bills & invoices & Vendor Mgmt Compute taxes (Direct/Indirect Taxes) India Taxation/compliance. Softex & Other general accounts work. Required Candidate profile 6+ yrs in accounting for global entities. Exp. in end-to-end accounting cycle from book keeping, making international payments and finalising books. Working knowledge of QuickBooks CA CPA or MBA
Posted 1 month ago
7.0 - 10.0 years
8 - 10 Lacs
Chennai
Work from Office
Import shipment clearance co-ordination i.e. import, Zone to Zone with FF or CHA for SEZ/STPI/EHTP/DTA units. Submission of Monthly/Annual Performance report for SEZ/STPI/EHTP units. Filing Softex and follow up with STPI/SEZ authority for certification. Cancellation of Softex on Quarterly basis and get the certification from SEZ authority. Renewal of Letter of Approval (LOA) for each unit before expiry date for STPI/EHTP/SEZ units. Renewal of RCMC certificate on every year. Maintain the BLUT/Bond tracker and apply for additional BLUT , if shortfall the BOND. Creation & closer of TRC/Sub-contracting on timely. Creation of tracking number for Service invoices from SEZ tool daily basis. Filing the Service invoices in NSDL portal and submit to SEZ authority along with Letter & annexure for the endorsement. Maintain MIS for delivery challan on transaction wise & share the report to F&A team on Monthly basis. Day to day inward & outward of materials co-ordination. MIR & Inward creation in SEZ tool on daily basis. Endorsement of DTA Procurement invoice on transaction wise.
Posted 1 month ago
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