Sales Tax Job Vacancies in Mumbai

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

Job Opportunity: Sales Executive [LAP/HL]Location: Old Nagardas Road, Andheri (E) Mumbai 400069Company: #1 Financial Services ProviderExperience: 01 Year (Freshers Welcome!)Salary: 15,00020,000 per month + Attractive IncentivesEducation: Graduate (Mandatory) Why Join Us?Are you passionate about building a career in Sales?Want to learn the art of financial selling and relationship management from the best?Join a renowned financial services provider and kickstart your career in an exciting, fastgrowing industry! Roles and Responsibilities Source new business and achieve assigned sales targets through Branch Banking,Open Market Channels, etc. Build strong relationships with customers, branches, dealerships, and storepartners. Explain product features, terms, and benefits to customers in a clear and convincingway. Manage end-to-end loan documentation pre and post-disbursal stages. Conduct and participate in promotional activities/events to drive sales. Maintain daily updates of leads, lead tracking, and submit Daily Sales Reports(DSR). Follow company policies, compliance guidelines, and operational standards. Generate cross-sell opportunities for other financial products. Who Are We Looking For? Graduates (any stream) with strong communication and interpersonal skills. Freshers are highly encouraged to apply! Candidates with prior sales experience in financial services will have an addedadvantage. Motivated individuals ready to build a long-term career in financial sales. Perks and Benefits Fixed Salary + Attractive Incentives. Extensive learning and development opportunities. Professional growth within a leading financial brand. Dynamic, supportive, and growth-oriented work environment. Documents Required for Interview PAN Card Aadhar Card (showing Date of Birth in DD-MM-YYYY format) SSC (Std X) mark-sheet HSC (Std XII) mark-sheet Graduation provisional certificate + all three years' mark-sheets Post-Graduation certificates (if applicable) Recent Passport-size photo Cancelled Cheque or Bank Passbook Previous Employment Documents (Appointment Letter, Release Letter & Last SalarySlips

1) Knowledge of TDS/ Booking keeping/ GST/ Accounting/ Accounting records and maintenance.2) Knowledge of billing and coordination with customer in submission of invoices etc.3) Making Quotation, performa invoices to client4) Ao approval, transporter adding.6) Couriering invoices except Noida region7) Coordinating bill for site certification8) Maintaining record of security cheque9) Staff/transport claim approval coordinator10) After hours DC/RC/E-way bill11) knowledge of claim processing of staffPreferred candidate profile : Graduation Knowledge of Tally Typing speed @30wpm Knowledge of Book keeping Knowledge of Import Prepare cheque in bulk for Creditor of expenses Maintain petty cash/ cash flow Record, store and analyse account information using Accounting software.Knowledge of Provident FundJob Type: Full-timeSchedule:Day shiftExperience:Accounting: 2 years (Preferred)total work: 2 years (Preferred)TDS: 1 year (Preferred)GST: 1 year Location: In person

Responsible to handle accounts activity such as cash, bank, assets, various report generation, etc.Responsible to calculate salary / EPF / ESI / TDS workings.Responsible to do Bank Reconciliation on weekly basis.Responsible to pay monthly payment of Service Tax / PTO.Responsible to file Service Tax Returns / PTO Returns.Responsible for documentation direct / indirect tax, law legal, customs related (import, export, etc) preparation, filing, report, follow up, etc.Should take care of administrative related activities such as framing disciplinary process / procedure, communicating to the employee, etc.Responsible to correspond / coordinate independently to importers / exporters / shippers / liners / transporters / overseas agents / statutory authorities.Responsible to provide costing / estimation / quotation.Responsible to track various status such as internal, activity related, etc.Any other job or special tasks that the company may assign from time to time.

Our client is a firm of experienced chartered accountants providing specialized services in the area of audit & assurance, direct and indirect tax, business advisory, accounting, and regulatory compliances. With two locations in Mumbai and Ahmedabad and a vibrant team of 80 plus team members led by 5 Partners and Senior Consultants having rich experience in their area of domain. Our focus is on providing specialized quality services based on clients need.The person should have worked in a CA firm for 5 years in the income tax department.The experience should include Income tax return filing, and preparation of response for the notices received from the tax department.Helped in the Income-tax assessment/ appeal proceedings.Good command over Income Tax Compliance.

We have a requirement for a Jr. Accountant in a permanent role.Post - Jr. Accountant (Female Only)Location - Andheri (East)Experience - 2 To 4 years only Required skills: - Good in Accounting Tally, TDS, GST, Finalization of Accounts, Petty Cash, MS Office, Excel Preparation and Consolidation of all Financial Statements. Update accounts receivable accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to company accounting and financial guidelines Review of expenses, payroll records etc. Vendor Payments Verification and Monitoring of Monthly TDS remittance and Challans Responsible for payment and management of all taxation such as TDS, Service Tax, PF, Professional Tax, ESI, Sales Tax etc.Thanks & Regards,Jidnyasa Pate

The Group Tax Manager will be responsible for effective planning, management, control. The Group Tax Manager will coordinate and manage all tax matters relating to entities within the group as well as identifying and implementing tax processes and solutions according to regulatory and governance standards.Report to: Group Chief Finance OfficerCritical experience:5 -10 years of relevant tax planning and compliance experience at senior management level.3+ years international corporate tax experience across various countriesThe ideal candidate is a team player who manages the tax team to greater performance, creates and implements tax plans and works with the accounting and leadership teams to identify opportunities for process improvement and potential areas of risk. Extensive individual and corporate tax knowledge International good practices in tax administration including developing and implementing a comprehensive compliance management program. Strong knowledge of tax code, compliance and procedures for corporations. Strong experience with a variety of tax operations and ability to drive process improvements. Strong oral and written communication skills, including sound presentational skills Flexibility in resolving issues and addressing changing priorities Strong ability to utilize project management and accounting best practices to organize and prioritize tasks and the tasks of other tax team members. Ability to work well independently as well as the ability to work well with stakeholders and communicate the benefits of tax initiatives. Excellent organizational and interpersonal skills, and ability to work as part of a multi geographic teamMinimum Education:Bachelors degree with Taxation/CA/CPA. Verifiable practical experience within a tax environment and a Certification in CoTE Professionals in Big 4 firmTechnical competencies/ Professional expertise: Provide leadership with respect to tax planning, compliance and control across

We Have An Opening For Accountant With It Services Provider Company. Location : Mira Road MumbaiJob Title: Accountant- Knowledge On Tally Price With Entry- Sales And Purchase Entry- Bank Reconciliation- Import/Export Data Entry- Gst Working- Petty Cash - Salary Working- Payment Follow Up- Itr Preparation - Tds/Ptrc/Ptec/Esic/Pf Also To Be Handled- Stock/Inventory To Be Maintained And Data Need To Send To Bank

2+ Years of experience in accounting or taxationShould have thorough knowledge of Tax calculationWorking in CA firm experience is preferred

Sales:(Acquiring, Enhancing ,Deepening and Retention)Acquire new customers who meet product criteria and flag them on the systemo Referrals generated from existing customerso Leads generated by branch staff & personal leadso Databaseso Premier Acquisition ChannelIncrease liabilities size of relationship via:o Balances in a/cs of existing customero Acquire all related ids of the Primary id and send racing request on Webbased system/entry form to CPU for flagging and groupingo Use FD maturity reports to track maturity of HDFC FDs and preventoutflowo Use wallet profile to track FDs in other banks and divert them into HDFCon maturityo Use wallet profile sheet to track accounts and products with other bankand transfer the sameo Know the customers business to proactively provide financial solutionsUtilizing the sales resources (BDR or COEX or Asset Coordinator) for optimalsales supportPenetration of products across family groups.Sales across all product segments-TPP, Assets, Cards etc. Portfolio ManagementIdentify existing/new customers who meet Preferred product criteria and flagthem on the system and upgrade these customers under the Preferred programmein line with the Preferred grouping criteriao Liaising with PB to flag eligible customers from Classic portfolioo Identifying customers through Large Transaction reports (LTR)o GMs or VPs of all Cat A companies and CSRM salary account companieswhich meet programme criteria and have future potentialEnsure that individual customers are grouped and Customer To Group (CTG)Ratio is maintained on the portfolioo By grouping them with their family members who already hold accountswith uso By grouping them with their family members post selling liabilityproducts to the family members, if they do not have banking relationshipwith usEnsure that optimal levels of Income generating Product Group Holding (IPGH)is reachedo Ensure that within each customer gr

Book keeping/ purchase/ sales/ tds/ gst/ balance sheet/ Tally entry/reconcile/ balance sheet/ledger/ export and import