819 Gst Compliance Jobs - Page 10

As an AP Lead at our client's tech-enabled outsourcing platform in Sec 3, Noida, you will play a crucial role in overseeing transactional processing for purchase order and non-purchase order backed invoices. With a mandatory CA qualification and at least 5 years of experience, you will be responsible for maintaining compliance with company policies by conducting audits of invoices and expenses. Your ability to resolve discrepancies with stakeholders, provide accurate support to vendors, and administer the corporate card program will be key to driving efficiency and growth. Your main responsibilities will include updating daily cash flows, maintaining bank reconciliation statements, and ensuring Income Tax and GST compliances are met. By establishing effective relationships through clear communication, you will collaborate with internal and external partners to streamline processes and enhance financial operations. Additionally, you will manage the expense management tools system administration and oversee an effective petty cash management system. Key Result Areas: - Automate Invoice Intake & Routing: Implement tools for automated invoice capture, validation, and workflow routing to optimize processing speed and accuracy. - Standardize & Scale Approval Workflows: Design clear, automated approval flows with SLA-based escalations to ensure faster processing and accountability. - Track & Improve AP Performance Metrics: Continuously optimize AP KPIs like turnaround time, exception rate, and discount capture through quarterly retrospectives for improvement opportunities. - Lead Internal Communication & Alignment: Provide monthly updates to Finance, Ops, and Business teams on AP performance, blockers, and priorities, while proactively addressing risks and aligning on resolutions. Requirements: - Ability to learn quickly, think independently, and develop new processes/analyses. - Strong organizational skills with the ability to multitask, prioritize, and manage time effectively. - Sound accounting skills and interpersonal abilities to work independently and within a team. - Experience in a startup environment (SaaS) is preferred. - Proficiency in Zoho and Google Workspace ERP systems. Join Hireginie, a leading talent search company dedicated to connecting top talent with premier organizations. Our commitment to excellence ensures customized recruitment solutions across various industries, facilitating a seamless and transparent hiring process. Empower both clients and candidates by matching the right talent with the right opportunities, fostering growth and success for all.,

Job Description: You will be joining as an AP Lead at a tech-enabled outsourcing platform located in Sec 3, Noida. With over 5 years of experience and a mandatory CA qualification, you will play a crucial role in the company's financial operations. Your primary responsibilities will include transactional processing for purchase order and non-purchase order backed invoices, responding to vendor and internal partner queries, conducting audits of invoices and expenses for compliance, resolving discrepancies with stakeholders, and providing accurate support to vendor inquiries. Additionally, you will be in charge of the company's corporate card program, system administration of expense management tools, maintaining bank reconciliation statements, ensuring Income Tax and GST compliances, and managing a petty cash system effectively. Key Result Areas: - Automate Invoice Intake & Routing: Implement tools for automated invoice capture, validation, and workflow routing to enhance processing speed and accuracy. - Standardize & Scale Approval Workflows: Design clear, automated approval flows with escalations to ensure faster processing and accountability. - Track & Improve AP Performance Metrics: Optimize AP KPIs like turnaround time and exception rate, conducting retrospectives for enhancement. - Lead Internal Communication & Alignment: Provide regular updates to Finance, Ops, and Business teams on AP performance, blockers, and priorities. Requirements: You should have the ability to learn quickly, think independently, and develop new processes/analyses. Strong organizational and multitasking skills are essential, along with sound accounting knowledge. Your interpersonal skills and capability to work both independently and within a team are critical. Experience in a startup environment (SaaS) would be advantageous. ERP: Proficiency in Zoho and Google Workspace is required for this role. About Hireginie: Hireginie is a top talent search company dedicated to connecting exceptional professionals with leading organizations. We specialize in providing customized recruitment solutions across various industries, ensuring a smooth and transparent hiring process. Our mission is to empower clients and candidates by matching the right talent with the right opportunities, fostering growth and success for all.,

M/s TCS & Co., (Chartered Accountants), is currently accepting applications for the position of Article Trainee. As an Article Trainee, you will be based in Rajkot and will be responsible for supporting various auditing, accounting, and taxation activities. Your duties will involve assisting in the preparation of financial reports, conducting market analysis, and ensuring compliance with regulatory requirements. This role will also provide you with the opportunity to collaborate closely with senior professionals, allowing you to gain insights into the firm's operations and services. Your work exposure will encompass a range of tasks, including: - Conducting Statutory & Tax Audits - Performing Bank Audits - Handling GST Compliance, Advisory & Appeals - Providing Income Tax Consultancy & Appeals services - Ensuring TDS Compliance & Assessments - Managing ROC filings & MCA compliance - Overseeing Accounting & Financial Reporting - Assisting in Project Financing & CMA Report Preparation - Engaging in Internal Audit & Management Consultancy activities If you are interested in this opportunity, please send your CV to info.admin@catcsandco.com.,

As a qualified and detail-oriented Chartered Accountant with 2-4 years of experience, you will be joining our team to specialize in GST compliance and litigation. Your responsibilities will include managing end-to-end GST compliance, advisory, and representation in indirect tax matters. This role demands both technical knowledge and practical experience in handling GST audits, assessments, and departmental proceedings. Your key responsibilities will include: - Conducting GST reconciliations between GSTR-2A/2B and books of accounts - Providing advice on GST implications of various business transactions - Handling GST audits, assessments, and departmental notices independently - Drafting replies to show cause notices, appeals, and representing clients before GST authorities - Keeping clients updated on GST law changes, notifications, and circulars - Assisting in structuring transactions for tax efficiency and compliance - Coordinating with internal teams and clients to ensure proper documentation and process adherence - Maintaining accurate records and working papers for audits and legal proceedings. Qualifications required for this role: - Qualified Chartered Accountant with 2-4 years of post-qualification experience in GST compliance and litigation - In-depth knowledge of the CGST Act, IGST Act, and related rules & notifications - Good understanding of input tax credit mechanisms, GST audits, and assessments - Experience in handling GST portal filings and online responses - Excellent drafting, research, and representation skills - Proficiency in MS Excel, Tally, and GST software (Clear Tax, Zoho, etc.) This role offers a competitive salary of up to 12 LPA and is located in Andheri East, Mumbai. The working days are Monday to Saturday, with working timings from 10:00 AM to 7:00 PM. If you are passionate about GST compliance and have the required expertise, we would love to have you join our team.,

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations

- Must have a working knowledge of GST law and its provisions. - Must have good knowledge of GST compliance including preparing and filing of periodical GST Returns including Annual Returns of various entities, calculation of correct GST liability etc. - Knowledge of Export process & Refund mechanism would be added advantage. - Knowledge of GST registrations including additional place of Business. - Should have exposure of independent handling of GST Audits. - Availment of Input Tax Credit under GST Act. Knowledge of Input Service Distribution (ISD)

Key Responsibilities: Financial Planning and Analysis: Develop and implement financial plans, budgets, and forecasts to guide business decisions and ensure financial stability. Financial Reporting: Prepare accurate and timely financial reports, including monthly, quarterly, and annual statements, for management and stakeholders. Risk Management: Identify and assess financial risks and implement strategies to mitigate them, ensuring compliance with regulatory requirements. Cash Flow Management: Monitor cash flow and liquidity to optimize working capital and ensure sufficient funds for operations and growth initiatives. Financial Compliance: Ensure compliance with accounting standards, tax regulations, and other financial laws and regulations, both domestically and internationally. Audit Coordination: Coordinate with external auditors for annual audits and assist in the preparation of audit schedules and documentation. Financial Strategy: Develop and implement financial strategies to support business objectives, including cost reduction initiatives, revenue optimization, and investment analysis. Team Leadership: Provide leadership and direction to the finance team, fostering a culture of collaboration, excellence, and continuous improvement. Stakeholder Communication: Communicate financial performance, forecasts, and strategic recommendations to senior management and other stakeholders effectively. Vendor Management: Manage relationships with financial service providers, including banks, insurers, and investment firms, to optimize services and minimize costs Qualifications: Bachelors degree in Finance, Accounting, or related field; MBA or professional certification (e.g., CPA, CFA) preferred. Proven experience 10 Years in a similar role, preferably in the IT industry or related field. Strong understanding of financial principles, accounting standards, and regulatory requirements. Excellent analytical, problem-solving, and decision-making skills. Advanced proficiency in financial modeling, forecasting, and budgeting. Proficiency in accounting software (e.g., QuickBooks, Tally) and MS Office Suite, particularly Excel. Exceptional communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels. Leadership experience, with the ability to inspire and motivate a team to achieve goals. High level of integrity, ethics, and professionalism.

Urgent Requirement: Looking for a person who has experience in these areas .. 1. Complete end to end GST & TDS filings and payments 2. Full knowledge in tally(Stock maintenance, Automatic GST calc, cost centres) 3. Financials as per schedule_III

Strong Knowledge of Scrutiny/Assessment/appear before GST, Income tax. Experience in GST, Direct Tax TDS. Strong Communication Presentation skills Should have experience of managing clients Team. Good understanding of tax laws in India.

Responsibilities: * Prepare & submit accurate GST returns on time * Conduct GST audits & reconciliations * Collaborate with clients' accounting teams * Provide expert advice on GST matters Prepare replies and attend hearings

As a dedicated and detail-oriented Accounting Professional, you will play a crucial role in ensuring the financial integrity and compliance of our organization. Your responsibilities will include maintaining accurate financial records, handling day-to-day accounting tasks, and ensuring GST compliance. You will also assist in financial reporting, budget preparation, and financial analysis to support the overall financial health of the company. Your key responsibilities will include: Daily Accounting: - Utilizing Tally ERP to maintain and update financial records efficiently. - Managing day-to-day bookkeeping and accounting tasks with precision. - Ensuring the accurate recording and categorization of all financial transactions. GST Compliance: - Preparation and filing of monthly, quarterly, and annual GST returns. - Reconciliation of GST accounts and resolution of any discrepancies. Financial Reporting: - Assisting in the preparation of monthly, quarterly, and annual financial statements. - Supporting the creation of budgets and financial forecasts. - Generating reports for management and providing valuable insights through financial analysis. Bank Reconciliation and Cash Flow Monitoring: - Reconciling bank statements to ensure accuracy and reliability. - Monitoring cash flow to support effective financial decision-making. Audit and Compliance: - Assisting in both internal and external audits to uphold financial transparency. - Ensuring compliance with company policies and accounting standards. - Maintaining proper documentation for all financial transactions. Other Duties: - Providing support for other finance-related tasks as required. - Collaborating with various departments to ensure seamless financial operations. This is a Full-time, Permanent position with benefits including Provident Fund and Yearly bonus. The ideal candidate will hold a Bachelor's degree, preferably with 5 years of experience in Accounting and a total work experience of 6 years. If you are looking to contribute your expertise in a dynamic work environment, this role is the perfect opportunity for you. The work location is in person during day shifts.,

Required Two Female accountants Senior and Junior with Sound knowledge in Accounting ,Taxation and GST Complience and Day to day accounting

1st Opening Key Responsibilities: Responsible for processing vendor invoices in a timely and accurate manner. Ensure proper documentation and compliance with internal policies before processing payments. Coordinate with internal departments for invoice approvals and resolving discrepancies. Maintain and update records of all vendor payments and invoice entries. Assist in preparing payment schedules and processing payments as per due dates. Respond to vendor queries related to payments, deductions, or delays. Work as part of the vendor payment team to ensure smooth and efficient operations. 2nd Opening Key Responsibilities: Assist in the end-to-end reconciliation of GST Input Credits. Collaborate with the Finance Team to support and streamline GST input credit reconciliation processes. Ensure accurate and timely matching of GST credits with relevant purchase and expense data. Coordinate with internal teams to resolve discrepancies in GST input credit records. Support continuous process improvements and address reconciliation variances effectively. Regularly analyze and identify mismatches in GST credit data to ensure compliance and accuracy. Prepare detailed reports, dashboards, and presentations on reconciliation status, input credit utilization, and optimization areas. Follow up with stakeholders to ensure timely issue resolution and maintain transparent communication.

Responsible for GST return filing, e-Invoice/e-Way Bill compliance, ITC reconciliation, audit support. Must know NIC portal, Rule 48(4), Section 129, GST software, ERP, Excel (VLOOKUP/Pivot), and GSTN/ICEGATE portals

Managing and Overseeing key financial operations, Statutory Compliance, Execution of Import/Export Payments , Tax Filling, Asset Management. Managing Compliances such as GST, TDS, Companies Act, Income-Tax, Financial Panning & Analysis Etc.

As an Accounts Executive specializing in Billing & Taxation, your primary responsibility will be to manage various financial transactions related to invoicing, purchase bills, tax compliance, and financial reporting. You will play a crucial role in ensuring accuracy and efficiency in billing processes while adhering to relevant tax regulations. Your key responsibilities will include generating and processing customer invoices accurately and in a timely manner. You will be required to verify and reconcile sales invoices with orders and contracts, ensuring proper documentation and approval before processing. Additionally, you will review and process vendor purchase bills, matching them with purchase orders to maintain accuracy in quantities and pricing. Keeping detailed records of all financial transactions related to billing, purchases, and taxes will be essential. In terms of tax compliance, you will be responsible for calculating and deducting TDS as per applicable laws, preparing and filing TDS returns on time, and issuing TDS certificates to vendors and clients. You will also ensure accurate calculation and application of GST on all invoices and bills, preparing and filing GST returns within deadlines, and handling GST audits and queries from tax authorities. Collaboration and communication are key aspects of this role, as you will work closely with the finance team to ensure proper accounting practices. Effective communication with vendors, customers, and internal departments to resolve any billing or tax-related issues will be crucial. You will also provide support during audits and financial reviews. To excel in this role, you should possess a Bachelor's degree in Commerce, Accounting, Finance, or a related field. Experience with ERP systems, knowledge of advanced accounting principles, and certifications in tax compliance or accounting (e.g., GST Practitioner) would be advantageous. Proficiency in accounting software such as Tally, QuickBooks, and Microsoft Excel is essential, along with excellent attention to detail, organizational skills, and the ability to work independently and meet deadlines. Strong communication and interpersonal skills are also vital for effective collaboration within the team and with external stakeholders. In return, you can expect a competitive salary based on experience, a comprehensive benefits package including health insurance and retirement plans, as well as opportunities for professional growth and certification. This full-time permanent position offers a morning shift schedule and a yearly bonus. A minimum of 2 years of work experience in accounting, specifically in billing, purchase management, and tax compliance, is required, along with proficiency in English and a valid Tally and ERP knowledge certification. If you meet these qualifications and are ready to take on a challenging yet rewarding role in accounting and taxation, we encourage you to apply before the application deadline on 31/08/2024.,

Job Summary: We are looking for a graduate and postgraduate (B. Com, M. Com, BCA, MBA (Finance)) or semi-qualified CA/CMA, Articles paid Assistant with good experience in GST compliance & litigation with hands-on experience in GST compliance and litigation to join our growing tax consultancy team in Chennai. The ideal candidate will assist in managing GST-related compliance, assessments, notices, and routine advisory for a range of clients. Exposure to TDS, PF, and ESIC compliance is an added advantage. Key Responsibilities: Prepare and file monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C). Conduct GST reconciliations (Books vs GSTR-2A/2B) and coordinate with vendors for corrections. Handle GST audits, assessments, departmental queries, and litigation support. Draft replies to GST notices , show cause notices, and other communications. Assist clients with GST registration, LUT filing, refund applications , and amendments. Ensure timely and accurate compliance with GST and other statutory dues (TDS, PF, ESIC). Stay updated on amendments and changes in GST laws, rules, and notifications . Maintain proper documentation and working papers as per firm standards. Coordinate with clients and internal teams for smooth workflow and data collection. Candidate Requirements: Education: Semi-qualified CA/CMA , Articles paid Assistant with good experience in GST compliance & litigation. Graduate/Postgraduate in B. Com, M.Com, BCA, MBA (Finance) Experience: Minimum 10 years of hands-on experience in GST compliance . Prior work experience in a CA firm is highly preferred . Skills: Proficiency in Tally, Excel, GST portal operations. Basic knowledge of TDS, PF, and ESIC compliance. Strong communication skills and ability to handle client interactions. Good analytical and documentation skills. Ability to work independently and manage multiple assignments.

OfBusiness is Indias largest B2B commerce platform, empowering small and medium businesses with efficient raw material sourcing, working capital support, and tech-led solutions. Our manufacturing capabilities span steel, chemicals, and industrial goods, delivering over 20 lakh tonnes of material annually. We blend scale with agility to redefine B2B manufacturing in India. Wonderblues is a full-stack jeanswear manufacturer based in Bangalore with 30+ years of experience. Producing over 1.8 lakh jeans per month, we serve brands like Wrangler, Lee, Louis Philippe, Pepe Jeans, UCB, and US Polo. Our strength lies in design-to-delivery execution powered by sustainable technologies like Jeanologia H2Zero and Smart Foam systems. What You Will Do Manage AP aging, vendor payments, and AR collections/settlements. Book monthly provisions for closures and MIS reporting. Perform reconciliations with customers, vendors, and related parties. Issue Debit Notes (DN) and Credit Notes (CN) as required. Handle inventory-related invoicing, accounting, and movement reporting. Reconcile GRNs and maintain inventory transaction records. Record expenses, HR costs, and routine financial entries. Update daily bank entries and perform bank reconciliations. Ensure TDS and GST compliance including filings and reconciliations. Review trial balances for accuracy and completeness. Support quarterly/year-end audits with schedules and backup workings. Work proficiently in Excel, Word, and Tally. What We Are Looking For Ability to communicate and collaborate across all levels of the organization. Prior experience in audit firms or accounting roles. Strong working knowledge of TDS, GST, and Income Tax compliance. Excellent attention to detail, analytical and organizational skills. What We Are Offering Fast-track Career Growth High-Impact Roles Ownership & Role Autonomy Exceptional Peer Group Enjoyable Workplace Culture Competitive Pay & Rewards

Job Summary: We are looking for a detail-oriented and motivated individual to join our finance team as a Balance Sheet Accountant / Accounts Executive. The role involves preparation and review of balance sheet accounts, ensuring accuracy, compliance, and timely financial reporting. This is a great opportunity for a junior candidate looking to grow in the field of accounting. Key Responsibilities: Prepare and reconcile monthly, quarterly, and annual balance sheet accounts Analyze general ledger balances and ensure accuracy of financial data Investigate and resolve discrepancies or unusual account variances Assist with month-end and year-end financial close activities Coordinate with internal departments for supporting documentation Maintain proper documentation and working papers for all accounts Support audit processes by providing necessary data and reports Assist with basic accounting entries related to accruals, prepayments, and fixed assets Contribute to ongoing improvements in financial processes and controls Qualifications: Bachelors degree in Commerce, Accounting, or Finance 1-3 years of relevant accounting experience Sound understanding of accounting principles (GAAP/IFRS) Proficiency in Excel (VLOOKUP, Pivot Tables) and accounting software like Tally, QuickBooks, or ERP systems Strong attention to detail and good analytical skills Ability to manage time effectively and meet deadlines Additional Requirements: Candidates must be based on the Western Line for ease of commute Willingness to work full-time from our Malad West office Shift: 11:00 AM to 7:30 PM Junior-level candidates are encouraged to apply Experience into Travel Industry will be an added advantage Send Resume on : Career@mytravelbazaar.com For any details Call on : 02240999451 (Rachael D'souza- HR)

Responsibilities: * Ensure tax compliance through GST reconciliations and audits. * Collaborate with cross-functional teams on project delivery. * Manage client relationships and communicate effectively. Annual bonus

Job Title: Assistant Auditor Location: Ashok Nagar 12th Avenue, Chennai Job Type: Full-time Salary: 3,00,000 to 4,20,000 per annum Experience Required: 1 to 3 years (CA Inter preferred) Work Hours: 10:00am to 6:30pm IST, Monday to Saturday (6 days a week) Role Overview We are looking for a proactive and detail-oriented Assistant Auditor who can independently handle compliance filings, client coordination, and assist in audit execution. Ideal for candidates who want a fast-paced learning environment with industry-wide exposure. Key Responsibilities Maintain accurate book-keeping and financial records for clients File TDS returns, GSTR-1, GSTR-3B, and Income Tax returns Support Tax Audit and MCA/ROC compliance Assist in statutory, internal, and tax audits Coordinate directly with clients for documentation and data collection Ensure adherence to Indian accounting and regulatory standards Desired Candidate Profile B.Com / M.Com / CA Inter (preferred) Minimum 13 years of experience in statutory filings and audits Proficiency in Tally, GST portal, and IT e-filing systems Sound knowledge of Direct & Indirect Tax and ROC compliance Strong communication and organizational skills Ability to manage multiple assignments independently What Youll Gain Work across a diverse client portfolio Exposure to statutory and regulatory frameworks Opportunity to work alongside experienced Chartered Accountants Growth-focused, learning-rich environment

Position: Taxation Executive/Senior Executive Department: Tax Compliances and Reporting Location: Gurgaon Experience: 0-1 Year Qualifications: Qualified Chartered Accountant Key Responsibilities: Working knowledge of both direct and indirect taxation, compliances and filling Tax filling and tax audit for corporate and non corporate client TDS compliances and fillings Advising on tax issues, capital gain, compliances and litigations Day to day filling for GST, review of compliances, Notices and representation to department Conduct tax research, monitor legislative changes, and assess regulatory impact. Identify areas of tax risk, design mitigation controls, and maintain compliance frameworks. Support internal and external tax audits; liaise with authorities and provide documentation. Mentor junior sta and manage tax team activities. Identify and implement process optimizations to enhance eiciency using tax software and automation tools. Able to manage and control of team of 3 to 5 juniors Good communication and presentation skills Working knowledge of tax tools, software and MS oice

Role GST compliance Minimum 2 years experience in GST Prepare and file monthly/annual GST returns (GSTR-1, GSTR-3B, GSTR 6, GSTR-9, GSTR-9C, etc.) Reconcile Input Tax Credit (ITC) as per purchase register with GSTR-2B and ensure timely claim within statutory limits Reconcile ITC as per purchase register with IMS Manage e-invoicing compliance Monitor GST input, output ledgers and maintain reconciliations Track and support in preparation of replies to GST notices, assessments, and audits Stay updated on GST law amendments in GST council meetings, Union Budget, notifications, circulars, etc. Coordinate with internal teams and external consultants for tax notices, scrutiny, assessments, etc. Support automation of GST processes and ERP integration (SAP preferred)

Job Description: Reconcile bank statements and ensure all financial records are accurate and up-to-date. Prepare and maintain financial reports and statements. Ensure compliance with GST regulations and timely filing of GST returns. Prepare and review GST reports and returns, ensuring accuracy and completeness. Stay updated with changes in GST laws and regulations and implement necessary changes. Assist in the preparation of audit schedules and provide support during internal and external audits. Prepare financial statements and reports for management review. Identify discrepancies and recommend corrective actions to improve financial reporting. Assist in the preparation of budgets and financial forecasts. Monitor budgetary controls and report variances to management. Provide financial analysis and insights to support strategic decision-making. Maintain accurate and organized financial records and documentation. Ensure proper documentation of all financial transactions in accordance with company policies and regulatory requirements. Implement and maintain internal controls to safeguard company assets. Coordinate with other departments to gather and analyze financial data. Communicate effectively with vendors, clients, and regulatory authorities regarding financial and GST-related matters. Provide training and support to junior accounting staff as needed. Job Types: Full-time, Permanent Schedule: Day shift Application Question(s): How many years of tally experience Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Preferred) total work: 4 years (Preferred) Work Location: In person Application Deadline: 30/05/2024,

Job Description Senior Finance Executive Nature of Business: Virtual CFO Services company Location: Chennai Designation: Senior Finance Executive Gender: Male / Female CTC: As per industry standard. Age: Max. 30 years Qualification: B.Com. with 5 year’s experience /CA 3 years Articleship completed/CMA Inter Computer Skills: Tally, Zoho Books, Advanced Excel, Word, Power point Quick books knowledge will be an added advantage Job Profile: Book-keeping, Accounts finalization, Reconciliation, MIS Reports, Income-Tax, GST, TDS and any other related work. Notice Period : Immediate Joiner/ 15- 30 days.