Job Description
K
Kolte And Associates LLP
Tax & Accounts Assistant
Kolte And Associates LLP • Bengaluru, Karnataka • via Talent.com
11 hours ago
Full–time
Apply on Talent.com
Apply on Jobrapido.com
Job description
To know about us visit Pawan Kolte or Home Kolte And Associates - Mumbai Bhusawal Pune (kolteassociates.in)
Pay Range
Rs. 3,00,000 / - to Rs. 4,20,000 / - per anum.
Job Specifics / responsibilities
• This Job entails compliances related to Accounting, Income Tax and GST
• Independently compiling data required for various tax compliance purposes.
• Data Entry in Tally, Zoho Books, etc
• Analysis of data and review the same to take appropriate decisions.
• Assistance in preparations for submissions to the tax authorities and online replies to notices and intimations
• Taking care of compliance requirement, Offline and Online, of intimations and notices received.
• Co-ordination across various teams in the organization for obtaining data, resolving queries, etc.
• Independently able to research & attend to specific queries of clients.
• Should be ready to work with remote teams
Education And Experience Required
• Minimum Graduate level education B. Com, Post-Graduate : M. Com.
• CA Inter Qualified shall be highly preferred.
• 5 + years' Experience and Professional Level Knowledge of Accounting & Bookkeeping.
• 3 + Years Experience and more than Basic Knowledge of Direct & Indirect Taxes, namely Income Tax, GST, profession tax etc.
• Experience and literacy of MS Office products : Outlook, Word, Excel, PowerPoint, SharePoint
Other Requirements
• Fluent in verbal English, Hindi and Marathi. Fluent in written English. Fluency in any other Indian language is an advantage.
• Superior ability to work in a diverse and multicultural environment.
• Ability to work independently.
• Ability to operate effectively within a virtual (cross-cultural) team. Demonstrates superior business communication skills.
Strong ability to work in teams.
• Very strong attention to details keeping in mind the overall perspective.
• Superior prioritization and planning skills .
• Very strong ability to understand complex topics. Very proactive and able to work under pressure.
• Strong organization skills. Fast learner.
Email your resume to hr@kolteassociates.in and admin@kolteassociates.in
Report this listing
More jobs at Kolte And Associates LLP
See web results for Kolte And Associates LLP
Evolving Systems
Accounts Payable Specialist
Evolving Systems • Bengaluru, Karnataka • via LinkedIn
22 hours ago
Full–time
No Degree Mentioned
Apply on LinkedIn
Job description
Location: Bangalore (Remote)(Preference for the candidates based in Bangalore who can occasionally visit the office)
We are a global organization with operations in multiple countries, including the UK, Spain, Greece, India, and others. We are seeking a skilled Payroll Coordinator and Accounts Payable Specialist to join our team. . This role involves coordinating with external payroll providers and internal teams to ensure accurate and timely payroll processing, as well as providing support to our Accounts Payable (AP) team.
Key Responsibilities:
Payroll Coordination:
• Collaboration with Outsourced Provider: Coordinate closely with our outsourced payroll provider and internal team to ensure accurate and timely payroll processing for multiple global entities.
• Data Management: Collect and validate payroll data from various sources ,including new hires, termination ,commissions , advance and benefits deductions. Ensure all payroll input files are collated, verified, and submitted correctly and promptly.
• Variance and Payroll Reports: Coordinate the timely receipt and processing of variance reports and payroll reports.
• Pension : Calculate pensions accurately and ensure timely upload on the respective portals.
• Compliance and Documentation: Ensure all payroll-related documentation, including employee change forms and leave records, are maintained and updated as per company policies.
Accounts Payable Support:
• Invoice Processing: Assist the Accounts Payable team in processing invoices accurately and promptly.
• Payment Coordination: Support in coordinating payments to vendors and ensuring compliance with payment terms.
• Reconciliation : Reconcile accounts payable transactions and mange the monthly closing of AP accounts.
• Expense Report : Review and audit employee expense reports for accuracy and compliance with company policies and process and reimburse approved expense report.
Requirements:
• Proven experience in payroll coordination, preferably in a global or multi-national environment where payroll is outsourced.
• Experience in supporting Accounts Payable functions.
• Excellent communication and interpersonal skills, with the ability to coordinate effectively across different teams and stakeholders.
• Detail-oriented with strong organizational skills and the ability to prioritize tasks effectively.
• Ability to maintain confidentiality and handle sensitive information with integrity.
• Minimum of 3-5 years of experience in payroll processing, preferably in a global environment
• Record payroll journal entries in Sage Intaact.
What We Offer:
• Competitive compensation package.
• Opportunity to work with a diverse and global team.
• Flexible work environment with remote work options.
• Professional development and growth opportunities within a dynamic organization.
If you are a dedicated professional with a strong background in payroll coordination and accounts payable, and you thrive in a collaborative and fast-paced environment, we encourage you to apply.
Kolte And Associates LLP
Tax & Accounts Assistant
Kolte And Associates LLP • Bengaluru, Karnataka • via Talent.com
11 hours ago
Full–time
Apply on Talent.com
Apply on Jobrapido.com
Job description
To know about us visit Pawan Kolte or Home Kolte And Associates - Mumbai Bhusawal Pune (kolteassociates.in)
Pay Range
Rs. 3,00,000 / - to Rs. 4,20,000 / - per anum.
Job Specifics / responsibilities
• This Job entails compliances related to Accounting, Income Tax and GST
• Independently compiling data required for various tax compliance purposes.
• Data Entry in Tally, Zoho Books, etc
• Analysis of data and review the same to take appropriate decisions.
• Assistance in preparations for submissions to the tax authorities and online replies to notices and intimations
• Taking care of compliance requirement, Offline and Online, of intimations and notices received.
• Co-ordination across various teams in the organization for obtaining data, resolving queries, etc.
• Independently able to research & attend to specific queries of clients.
• Should be ready to work with remote teams
Education And Experience Required
• Minimum Graduate level education B. Com, Post-Graduate : M. Com.
• CA Inter Qualified shall be highly preferred.
• 5 + years' Experience and Professional Level Knowledge of Accounting & Bookkeeping.
• 3 + Years Experience and more than Basic Knowledge of Direct & Indirect Taxes, namely Income Tax, GST, profession tax etc.
• Experience and literacy of MS Office products : Outlook, Word, Excel, PowerPoint, SharePoint
Other Requirements
• Fluent in verbal English, Hindi and Marathi. Fluent in written English. Fluency in any other Indian language is an advantage.
• Superior ability to work in a diverse and multicultural environment.
• Ability to work independently.
• Ability to operate effectively within a virtual (cross-cultural) team. Demonstrates superior business communication skills.
Strong ability to work in teams.
• Very strong attention to details keeping in mind the overall perspective.
• Superior prioritization and planning skills .
• Very strong ability to understand complex topics. Very proactive and able to work under pressure.
• Strong organization skills. Fast learner.
Email your resume to hr@kolteassociates.in and admin@kolteassociates.in
Report this listing
More jobs at Kolte And Associates LLP
See web results for Kolte And Associates LLP
Evolving Systems
Accounts Payable Specialist
Evolving Systems • Bengaluru, Karnataka • via LinkedIn
22 hours ago
Full–time
No Degree Mentioned
Apply on LinkedIn
Job description
Location: Bangalore (Remote)(Preference for the candidates based in Bangalore who can occasionally visit the office)
We are a global organization with operations in multiple countries, including the UK, Spain, Greece, India, and others. We are seeking a skilled Payroll Coordinator and Accounts Payable Specialist to join our team. . This role involves coordinating with external payroll providers and internal teams to ensure accurate and timely payroll processing, as well as providing support to our Accounts Payable (AP) team.
Key Responsibilities:
Payroll Coordination:
• Collaboration with Outsourced Provider: Coordinate closely with our outsourced payroll provider and internal team to ensure accurate and timely payroll processing for multiple global entities.
• Data Management: Collect and validate payroll data from various sources ,including new hires, termination ,commissions , advance and benefits deductions. Ensure all payroll input files are collated, verified, and submitted correctly and promptly.
• Variance and Payroll Reports: Coordinate the timely receipt and processing of variance reports and payroll reports.
• Pension : Calculate pensions accurately and ensure timely upload on the respective portals.
• Compliance and Documentation: Ensure all payroll-related documentation, including employee change forms and leave records, are maintained and updated as per company policies.
Accounts Payable Support:
• Invoice Processing: Assist the Accounts Payable team in processing invoices accurately and promptly.
• Payment Coordination: Support in coordinating payments to vendors and ensuring compliance with payment terms.
• Reconciliation : Reconcile accounts payable transactions and mange the monthly closing of AP accounts.
• Expense Report : Review and audit employee expense reports for accuracy and compliance with company policies and process and reimburse approved expense report.
Requirements:
• Proven experience in payroll coordination, preferably in a global or multi-national environment where payroll is outsourced.
• Experience in supporting Accounts Payable functions.
• Excellent communication and interpersonal skills, with the ability to coordinate effectively across different teams and stakeholders.
• Detail-oriented with strong organizational skills and the ability to prioritize tasks effectively.
• Ability to maintain confidentiality and handle sensitive information with integrity.
• Minimum of 3-5 years of experience in payroll processing, preferably in a global environment
• Record payroll journal entries in Sage Intaact.
What We Offer:
• Competitive compensation package.
• Opportunity to work with a diverse and global team.
• Flexible work environment with remote work options.
• Professional development and growth opportunities within a dynamic organization.
If you are a dedicated professional with a strong background in payroll coordination and accounts payable, and you thrive in a collaborative and fast-paced environment, we encourage you to apply.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Specialist position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.