12 Gst Accounting Jobs

Role Overview: You will be responsible for invoice processing for the company/project offices. This includes registering invoice receipts, verifying invoices with purchase orders and goods/service receipt notes, maintaining error logs, coordinating with purchase coordinators, booking invoices in SAP system, ensuring proper TDS deduction and GST accounting, ensuring compliance with all PO conditions, processing import invoices with specific requirements, and preparing periodic reports. Key Responsibilities: - Registering invoice receipts - Verifying invoices with purchase orders and goods/service receipt notes - Maintaining error logs and coordinating with purchase coordinators - Booking invo...

Role Overview: As a Invoice Processing Executive at Tecnimont, your main responsibility will be to efficiently handle invoice processing for the company/project offices. This includes registering invoice receipts, verifying invoices with purchase orders and goods/service receipt notes, maintaining error logs, coordinating with purchase coordinators, booking invoices in the SAP system, ensuring proper TDS deduction and GST accounting, and ensuring compliance with all PO conditions. Key Responsibilities: - Register invoice receipts and verify them with purchase orders and goods/service receipt notes. - Maintain error logs and coordinate with purchase coordinators to resolve any issues. - Book ...

Job Description: As an Assistant Manager in the Finance & Accounts department in the interior design & manufacturing industry, your primary responsibility is to ensure the accurate recording of financial transactions, prepare financial statements, track project costs, manage budgets, handle GST & statutory compliance, oversee inventory & asset management, and enforce internal controls for process improvement. Key Responsibilities: - Ensure accurate and timely recording of all financial transactions. - Prepare monthly, quarterly, and annual financial statements. - Maintain general ledger and subsidiary accounts. - Track and analyze project costs and margins (materials, labor, overheads). - Co...

Role Overview: As an MIS Analyst at our organization, your role will be crucial in supporting the administrative and finance functions of our schools. You are expected to have expertise in Excel and Tally, along with knowledge of GST accounting. Your responsibilities will include developing and maintaining MIS reports for various school departments, preparing financial summaries and budget variance reports, managing accounting records in Tally, assisting in GST returns filing, tracking budgets, and providing analytical insights to senior management. You will also be required to support the audit process, ensure data integrity, and maintain confidentiality in reporting processes. Key Responsi...

As an Accounts Manager based in Vile Parle, Mumbai (Western line candidates preferred), your main responsibilities will include recording financial transactions in Tally, maintaining ledgers, and reconciling accounts. Additionally, you will assist in the preparation of financial statements. In terms of GST Compliance, you will be tasked with supporting GST return calculations and filings, managing GST accounting processes, and ensuring compliance with GST regulations. When it comes to auditing, you will play a key role in assisting with audit procedures and engagements, collecting and analyzing audit evidence, and helping to prepare audit reports. Furthermore, you will provide administrative...

Do you have what it takes to build Indias most valuable startups With over 100,000 startups, theres no shortage of ideas in Indiabut the real challenge lies in spotting potential winners and shaping them into unicorns that will transform industries and deliver incredible returns. At YourNest, weve been doing precisely that since 2012. With three funds totalling $100 million, we were the first to champion DeepTech startups in India. Our journey has set new benchmarks, and we consistently rank among Indias top-performing early-stage venture capital funds. Weve built and scaled startups globally through our unique brand of nurture capital. Our dynamic, committed team works hand-in-hand with fou...

Join a fast-growing, tech-driven seeds company that is redefining agri-business in India. We are currently seeking an Accounts Executive who will be responsible for independently managing tasks including Vendor Invoice Management in Zoho Books, Bank Entry Posting & Monthly Reconciliation, Credit Notes & Vendor Ledger Matching, as well as Audit Support & Digital Documentation. The ideal candidate should possess at least 2-4 years of accounting experience, preferably in SMEs. It is essential to have a strong understanding of TDS rules and vendor compliance. Hands-on experience with Zoho Books or any cloud accounting tool is required. Proficiency in Excel, including basic formulas, VLOOKUP, and...

As an Invoice Processor at our company, your main activities will include: - Registering invoice receipts and verifying them with purchase orders and goods/service receipt notes. - Maintaining a log of any errors noticed and coordinating with purchase coordinators of the project. - Booking invoices in the SAP system in compliance with the internal control system. - Ensuring proper TDS deduction and GST accounting for each invoice. - Ensuring compliance with all purchase order conditions, including the submission of bank guarantees and other key documents. - Processing import invoices with specific requirements related to FEMA, Income tax, GST, etc. - Preparing monthly outstanding reports and...

As an Invoice Processing Specialist at Tecnimont, your main responsibilities will include processing invoices for the company and project offices. This involves registering invoice receipts, verifying invoices with purchase orders and goods/service receipt notes, and maintaining a log of any errors while coordinating with project purchase coordinators. Additionally, you will be responsible for booking invoices in the SAP system in accordance with the internal control system, ensuring proper TDS deduction and GST accounting for each invoice. It will be your duty to ensure compliance with all purchase order conditions, including the submission of bank guarantees and other key documents. You wi...

The ideal candidate should have a minimum of 5 years of experience in 3*/4* hotel accounting and hold a B.Com degree. Reporting to the Unit Accounts Head, you must possess a strong understanding of TDS, TCS, and GST accounting in accordance with relevant laws. Proficiency in accounting systems and documentation is crucial for this role. Local candidates are preferred, and excellent communication and coordination skills are a must. The candidate should demonstrate strong written and verbal communication skills, along with excellent organizational abilities. Proficiency in Microsoft Office is also required for this position.,

Responsible for GST & accounts related activities-Overseeing the GST accounting & filing formalities-GSTR 1, GSTR 3B, GSTR 2A reconciliation-Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, GSTR-6 etc.) Required Candidate profile CMA- Experience-Minimum-4-5 Years.Having in depth knowledge of GST rules & updated with recent GST amendments.Appear before tax authorities in respect of any GST/Service tax assessments, AGE MAX 35

Responsible for GST & accounts related activities-Overseeing the GST accounting & filing formalities-GSTR 1, GSTR 3B, GSTR 2A reconciliation-Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, GSTR-6 etc.) Required Candidate profile Chartered Accountant Experience-Minimum-5 Years.Having in depth knowledge of GST rules & updated with recent GST amendments.Appear before tax authorities in respect of any GST/Service tax assessments,