Requirements: Educational Qualification: BCS, MCS, BCA, MCA or equivalent degree in trade/commerce stream with domain knowledge in indirect taxation. Prior work experience in tax software solution or tax advisory companies preferred. Ability to effectively service large portfolio of customers Excellence in Interpersonal Skills with strong command on spoken and written communication skills Ability to thrive in a multi-tasking environment Roles and Responsibilities: Guide a team of customer support associates on customer issue investigation and resolution by applying understanding of GST compliance requirements, GSTN APIs, Eway Bill APIs and E-Invoicing APIs etc. Logging and keeping records of customer/employee queries Analysing call logs so you can spot common trends and underlying problems, to guide support team Updating self-help documents or preparing FAQ’s, to build knowledge base of support team on issues raised by ASP Partners and Corporates. Ensure timely response to customers with accurate guidance for issue resolution, by measuring the performance of support team on response SLA and quality of response. Manage ongoing interaction with key client relationships to build the relationship to level of being the preferred and only service provider for GST compliance requirements. Manage monthly billing operations across customer portfolio – including a good control on receivable ageing and reporting to management on realization delays which require management intervention. Manage regular interaction with GST Network for customer issues. Build a strong relationship with GST Network to achieve quicker turnaround from GSTN on deliverables. Keep a close watch on any updates from GSTN and/or the ASP-GSP ecosystem, to convey relevant updates to our customer portfolio.
Financial modellingConsolidationBook keeping multinationalMonth end closingMonth end reporting
We have an opening in WNS for OTC Pune. I am looking for someone who has end to end experience in Order to cash (Accounts receivable ) who can join us immediately and should be comfortable working in US shifts
Greetings from WNS!!We have an opening in WNS for Pune location for Chartered accountant (Fresher) .Candidate should have cleared CA exams and should be comfortable working in US shifts.
GeoSpoc is looking for senior accountant who has accountant experience of 4-6 years in the Corporate environment. Should be a B.Com graduate along with Finance certifications Key Responsibilities Accounts Payable/Receivable GST returns - GST1/2A/32B etc PF-PT payment/reports/compliance Monthly financial statements / MIS Asset management Cash Flow & projections Costing & Tagging Statutory reports & Compliance Bank reconciliation STPI reporting & Softex Compliance Transfer pricing filing/compliance Filing of TDS Return (Monthly/Quarterly/Annually) Preperation of Annual Accounts & statutory Audit Tax Audit & Income Tax Return Filing Advance Tax Working Preparation for Income Tax Assessement Preparation for GST Assessement Requirements Excellent verbal and written communication skills in English A good understanding of how Zoho works A good understanding of using Tally Self-motivation and an eagerness to learn, with excellent attention to detail Basic knowledge of MS Word and Excel Good people skills Bonus Expert in Zoho Done migration to Zoho from other systems Good with Financial compliance with regard to Govt regularity Certifications related with Finance
Ensuring timely and proper Accounting of entries related to expenses and payments.(Zoho Books) Ensure timely payment of Rent, Salary, Utility Bills & statutory dues Ensuring Inventories are entered and invoiced in the system. Funds Management and vendor’s payment. Reconciliation of Vendors ledger.. Follow up with Audit Team for Stores Audit, Stock Loss Recovery. Stock or inventory management Co-ordination with Statutory Auditors. Ensure statutory compliances and timely deposit of statutory dues Indirect & Direct Tax compliance Submission of GST/TDS Returns on monthly, quarterly and annually Invoicing, follow up with customer for payment & Reconciliation of customer account
Job Description: 1. Good knowledge of accounting. 2. Good Communication skills. 2. Receivables and payables management. 3. Creating Invoices for the clients. 4. Handling clients queries regarding invoices and bills. 5. To keep the record of the revenue generated and expenses incurred. 6. Interacting with the clients regarding invoices and billing and taking regular follow up for the same. 7. Proper co ordination with the CA's and bank representatives to check the cash flow and handle their queries. We are growing day by day and now wants to start accounts department. Your ideas will be welcomed and you will get to prepare your own processes to follow.