819 Gst Compliance Jobs - Page 12

Responsibilities: * Manage payment processing from receipt to disbursement. * Ensure accurate TDS filings and GST compliance. * Collaborate with finance team on budget planning and forecasting.

Responsibilities: * Manage payment processing from receipt to disbursement. * Ensure accurate TDS filings and GST compliance. * Collaborate with finance team on budget planning and forecasting.

Role & responsibilities Managing accounting & related compliances Preferred candidate profile Candidate should have 3-5 years of experience. Immediate joiners are preferred. Perks and benefits As per industry norms

Job Description We are looking for an experienced and dedicated professional in Accounts Receivable & Order-to-Cash (O2C) process who will be responsible for end-to-end receivables management. The ideal candidate must have hands-on experience with customer reconciliations, letter of credit handling, GST, TDS, and preparation of MIS reports. Key Responsibilities: Accounts Receivable (AR): Lead and manage AR processes including timely collection follow-ups, aging analysis, and DSOreduction. Monitor and manage customer credit limits in coordination with the sales and finance teams. Process and account for domestic and export collections in SAP. Prepare and post Debit / Credit Notes accurately and timely. Customer / Debtor Reconciliation: Conduct periodic reconciliation of customer balances and ledgers. Obtain and validate balance confirmations from customers on a quarterly basis. Resolve disputes and variances with customers in coordination with internal stakeholders. Letter of Credit (LC) & Export Documentation: Prepare and submit export documents to banks as per LC terms. Ensure compliance with EDPMS for shipping bill closures and advance adjustments. Coordinate with banks for EBRCs and closure of merchant trade transactions. MIS Reporting: Prepare and present monthly MIS reports on AR, overdue statements, cash flow forecasts, and bad debts. Provide AR aging reports and collection status updates to the management. Taxation GST & TDS: Ensure correct GST application and TDS deduction on customer transactions. Support in monthly returns, reconciliations, and audits related to AR. Desired Profile: 4-8 years of relevant experience in Accounts Receivable, O2C, or Credit Control. Proficient in SAP and MS Excel. Good understanding of export documentation, GST, and TDS compliance. Strong analytical skills, attention to detail, and ability to work cross-functionally. Excellent communication and stakeholder management skills. Preferred Candidate: Candidates from manufacturing, adhesives, auto parts, or similar industries with hands-on experience in SAP and export finance will be preferred. Interested candidates can share their resume at ssc-neelam.tyagi@jindalsteel.com or can apply directly.

Role & responsibilities Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, annual return) Ensure accurate input tax credit (ITC) reconciliation Monitor GST liabilities, payments, and refunds Maintain updated GST records and documentation Handle GST assessments, notices, and departmental queries Stay updated with latest GST amendments and circulars to ensure compliance Coordinate with external consultants/auditors for GST-related matters Bank documentation Finalization Balance sheet. Preferred candidate profile Qualification: B.Com / M.Com / MBA (Finance) / CA Inter Experience: 3-6 years with strong GST, accounts finalisation, and bank documentation experience In-depth knowledge of GST laws, balance sheet preparation, and accounting standards Proficient in Tally ERP and MS Excel Good communication, analytical, and documentation skills Experience in Textile & Apparel / Manufacturing industry preferred

Apply if you are an Immediate Joiner (Buyout option available), Qualified CA , experience in Indirect taxation, Litigation, Tax advisory, Pre GST & Post GST, compliance, regulation , Tax digitization, automation , SAP. Role - Tax Professional - Indirect Taxation Location - Navi Mumbai (Mulund) Notice Period - Immediate joiners Experience - 4 Years - 10 Years ( Excluding Articleship) About Role - How do you craft the future through your incredible Indirect Taxation experience? Were looking for the makers of tomorrow the hardworking individuals ready to help Siemens transform entire industries, cities and even countries. Get to know us from the inside, develop your skills on the job and work at the cutting edge of Corporate. As a trusted partner to the local leadership team, youll brings deep insight, an independent viewpoint and expertise to business issues. Change the future with us, you will: Analyzes and interprets respective Indirect tax laws & regulations to ensure compliance thereof. Manage inhouse advisory to business teams; Interacts with customers and vendors (whenever required) along with business units. Manage litigations in both pre-GST and post-GST regime while managing the risk. This will include end to end litigation management i.e. understanding the notices/ orders issued by the tax authorities, drafting reply/ appeals, and personal appearance before the tax authorities. Responsible for tax digitization and automation projects - Proactively analyzes and identifies the areas of tax digitization and implement them to reduce dependency on manual processes. Coordinating and handling Tax Assessments / Audits by the Tax Authorities in various States. Be proactive on Learning and Education for self and promote it within the team. Be a continuous learner and fully updated with the changes happening in GST law and make sure that the team is equally updated with the changes which have any impact on Siemens and its group companies business. Provides necessary trainings to business units on a regular basis.

Indirect Tax GSTR3B Working & filling process 180 days GST ITC reversal working & process GSTR6-ISD return working & filling process. Direct tax TDS payment & quarterly return compliance Maintain tax balance in General Ledger & match with portal

Job Title: Assistant Manager Finance and Accounts Company : Paques Environmental Technology India Pvt. Ltd. Location: Chennai Job Summary: We are seeking a detail-oriented and proactive Assistant Manager in Accounts and Finance to support our finance team in maintaining accurate financial records and ensuring smooth financial operations. Key Responsibilities: Handle end to end Branch/Divisional Accounts. • Responsible for Fixed Asset Management. • Work on Budget & Year end Forecast. • Co-ordinate with Group & Statutory Auditors on completion of Audit. • Responsible for Statutory Filings TDS, GST, MCA etc., • Work internally with in the team and be part of month closure activities. • Single point of Contact for GST. • Co-ordinate with GST and Tax Consultants and complete the Assessments. • Review and approve claims. Support the Team for month closure and year end activities. Coordinate with the team to complete the Audit within the timelines. Banking and Treasury activities Cash flow preparation and timely information to Manager on cash flow activities. Compliance with Import and export documentation as per RBI and FEMA Ensure releasing of payments as per the timeline. Ensure Compliance with Income Tax Provisions on releasing foreign Payments Preparation of data for GST filings for GSTR-1, GSTR-3B and GST Annual returns Compliance with TDS Provisions. Qualifications and Skills: - CA - Good knowledge Accounting Standards, GST and TDS compliances. - Intermediate knowledge in MS office

Job Description- Avega Business Solutions Pvt Ltd Job Title: Associate/Senior Associate- Fund Accounting Location: Bangalore About us: Avega Business Solutions Pvt Ltd is a leading Fund accounting firm with a presence in multiple locations. The company aims to become a prominent global leader in fund accounting by 2030. Roles and Responsibilities: • Preparation of MIS reports and financial statements. • Calculate net asset value (NAV) of funds on a period basis. • Perform allocation of income, expenses, and capital to limited partners (LPs). • Manage and track capital calls, distributions, and investor commitments. • Prepare and send capital call/distribution notices to investors. • Record acquisitions, dispositions, and valuations of portfolio investments. • Calculation of performance metrics such as IRR, MOIC, TVPI etc. • Coordinate with valuation experts and auditors on investment valuation. • Prepare quarterly investor reports. • Respond to investor queries regarding financials, allocations, and capital activity. • Support fund raising efforts with data and reports as needed. • Ensure adherence to fund agreements, regulatory requirements, and internal policies. • Coordinate and support annual audits and tax filings. • Work closely with legal, compliance, and external auditors. • Manage and monitor a team of 3-4 members. HR Contact details (HR_avega@avegapro.com) (6361141784)

Key Responsibilities: 1. Ensuring GL review, cost center review, internal controls 2. Preparing TB for book closure and ensuring all book closure entries are accounted along with Ind-As adjustments in SAP/tally. If need be, to passbook closure entries wherever necessary. 3. Responsible for ensuring monthly closure of books 4. Preparation of all audit workpapers, including complete analysis of expense, revenue, assets and liabilities. 5. Preparation of financial statements, consolidated /standalone in excel as per applicable accounting standards. 6. Ensuring TDS and GST remittance, including monthly/quarterly returns 7. Responsible for all MIS preparation, analysis 8. Work with accounting team wherever necessary to ensure book closure and financial reporting 9. Work with other departments to get information required for book closure and financial reporting

Role & responsibilities - Preparing of final accounts and quarterly TDS returns along with filing thereof in compliance with time and accuracy norms, - Providing consultancy for incorporation of return forms and features in the GST and Income tax software. - Lead for provide functionality of e-way bill system in the software and any amendments thereof. - Evaluating notices and communications issued by the income tax department to various clients and providing customized solutions to resolve them. - Mentoring technical support team about newly introduced features and amendments. - Handling return filing under Income Tax Act and GST and check compliances under various Acts. Preferred candidate profile - from JAIPUR ,itself. Qualification - Qualified Chartered Accountant Immediate Joiner Interested Candidate can share your cv on hr@saginfotech.com. Preferable from Jaipur.

Role & responsibilities Process oriented well versed with Indirect Taxation Laws. Prepare and file GST returns accurately and on time as per statutory requirements. Maintain up-to-date records of all GST-related transactions and filings. Ensure compliance with GST regulations and stay updated with any changes in tax laws. Handle GST audits and assessments, providing necessary documentation and clarifications and Drafting reply to show cause notices received from indirect tax authorities. Reconcile GST data with accounting records to ensure consistency and accuracy. Assist in the preparation of monthly and quarterly GST reports for management review. Monitor and manage GST input tax credit claims and adjustments. Coordinate with internal teams and external auditors during tax reviews and audits. Respond to GST-related queries from various departments within the organization. Ensure compliance with applicable indirect tax laws and regulations to mitigate potential legal risks and develop SOPs to ensure holistic tax compliance.

Role & responsibilities 1. Prepare and file GST and TDS returns; assist in general tax compliance. 2.Must able to Filed the GSTIN and Income tax Return 3 Must having knowledge of COMPUTAX software and GSTIN Portal 4. Coordinate with clients for GST registration, return filing, and compliance. 5. File Income Tax Returns (ITR) and assist in tax audit processes. 6. Draft precise replies to notices and queries from the GST Department. 7. Prepare professional responses for departmental queries and litigation matters. 7. Maintain accurate Books of Accounts using Tally and other accounting tools. 8.Reconcile GST data for internal reviews and departmental audits. Preferred candidate profile Good knowled of excle ,tally and Computax softwares

Role & responsibilities Hands on knowledge in GST compliances i.e., filing of returns such as GSTR-1, GSTR-3B, ITC reconciliations, GSTR-6, ITC-04 and Annual compliances. Monthly reconciliation (Outward/ Inward) of GST returns with financials. Knowledge of litigations under Indirect taxes to file/ co-ordinate with authorities. Knowledge of SAP to extract data relevant for filing GST returns and reconciliation. Proficient in excel to handle large volume data. Proficient in Written/ oral communication to co-ordinate with consultants.

Role Overview Vectrae Infotech Pvt. Ltd. is seeking a dedicated and detail-oriented Executive Accounts to support daily accounting operations, manage financial documentation, and assist in statutory compliance. The ideal candidate will have a sound understanding of accounting principles and the ability to maintain accurate records and reporting. Key Responsibilities Record day-to-day financial transactions and ensure accuracy in ledger maintenance. Assist in the preparation of financial statements, reports, and balance sheets. Handle GST, TDS, and other tax-related filings in coordination with the compliance team. Support audits by providing required documentation and reconciliation reports. Manage vendor payments, invoice processing, and expense tracking. Maintain proper filing of financial records, vouchers, and supporting documents. Coordinate with internal teams for budget updates and monthly closures. Desired Candidate Profile Education : Bachelor’s degree in Commerce, Accounting, Finance, or a related field. Experience : 1–3 years in core accounting or finance-related roles. Skills : Proficiency in Tally, MS Excel, and accounting software. Strong understanding of basic accounting principles and tax regulations. Good organizational and documentation skills. Ability to manage timelines and multitask in a deadline-driven environment. Strong interpersonal and communication skills. What We Offer Competitive salary with performance-based incentives. Exposure to finance operations within the IT hardware industry. Opportunities for learning, professional development, and growth within the organization.

About the Role: We are seeking a highly skilled and motivated professional with expertise in GST to join our team as a Senior Executive/ Associate Manager - GST. This role is ideal for individuals who have demonstrated in-depth experience in handling GST-related activities, including departmental interactions, return filings, and refunds. The role offers an excellent opportunity to contribute to thought leadership by creating insightful articles and blogs on GST. Education: Semi-qualified CA / Qualified CA Experience: Minimum 4 to 5 years of post-article ship experience in a tax consulting or CA firm with a dedicated focus on GST. Location: Dadar Key Responsibilities Departmental Correspondence & Appeals Respond to notices from GST departments. Prepare and file appeals effectively, ensuring compliance and accuracy. GST Filings & Refunds Manage and execute GST return filings efficiently. Process GST refund claims and address related queries. Audit Representation Represent the organization during GST department audits. Ensure accurate and compliant reporting during audits. Thought Leadership Write articles and blogs on GST to showcase expertise and contribute to knowledge-sharing initiatives. Required Skills & Competencies Proficiency in Advanced Excel for data analysis and reporting. Expertise in Tally for GST accounting. Familiarity with AI tools such as ChatGPT for drafting content and insights. Experience with Power BI or similar tools for data visualization and reporting.

Prepare&file of monthly quarterly&annual GST returns(GSTR-1, GSTR-3B, GSTR-9, GSTR-9C)GST reconciliation (Books vs GSTR-2A/2B and GSTR-3B) Assistance in GST audits&assessments Responding to GST departmental notices & queries Required Candidate profile Support in GSTregistrations, amendments&cancellations Staying updated with latest GST notifications,circulars&amendments Liaising with clients or internal teams for GST-related data and clarifications

Auditor ReviewRole & responsibilities GSTR-1 : Data review and filing of returns GSTR-3B : Data review and filing of returns ISD Return : Review and filing of returns TCS/TDS Credit : Part acceptance and reconciliation Communication : Regular coordination with the Internal Auditor GST Ledgers : Review of ledgers, including GST entries MIS Reports : Management Information System review Annual 42/43 Workings : Review of annual reconciliation workings Annual Books Finalisation : Review of finalisation workings Monthly Review : Overseeing and reviewing the work completed by the team during the month

Responsibilities: Manage recruitment process from job posting to onboarding Ensure compliance with PF, ESI & GST laws Oversee payroll management and bookkeeping tasks

Role Description This is a full-time on-site role for a Chartered Accountant - GST at Coriolis Corp located in Pune. The Chartered Accountant will be responsible for all GST related tasks. Qualifications Annual bonus

Experience in SAP SD & MM modules.Familiarity with IDocs,BAPIs, RFCs, & data mapping techniques.Exposure to EY DigiGST or GST compliance platforms.Experience with SAP ECC, S/4HANA environments or ABAP debugging & basic technical understanding.

We are seeking a skilled and detail-oriented Accountant to join our team. The ideal candidate will possess in-depth knowledge of Goods and Services Tax (GST) compliance, income tax audits, and a strong foundation in accounting principles.

Filing GSTR1 & GST3B, Annual Returns, Audit Min 2 - 4 yrs exp in GST & TDS compliance Filing TDS returns 24Q,26Q GST/TDS Reconciliation Draft & Respond to GST notice Handle GST Assessment Good Exp in Tally Coordinate Data collection for compliance Required Candidate profile 2 - 8 years exp in accounting Min 2 - 4 yrs exp in GST & TDS compliance Expert in Return Filing Liaise with auditors, tax consultants Expert in English & Hindi Able to work independently

Key Responsibilities: • Oversee daily store operations including receiving, storage, and dispatch of materials. Oversee daily store operations including receiving, storage, and dispatch of materials. Update ledgers and material status tags regularly (fast, slow, and non-moving items). Identify and label all properties/materials, including proper stacking and scraping. Act as a quick retriever of required materials or documentation as per operations. Maintain physical and digital inventory records using barcode scanning systems. Maintain physical and system-based inventory records accurately. Ensure proper documentation of all goods movement (inward/outward) as per GST norms. Maintain registers and prepare reports required under GST regulations. Handle all paperwork and documentation related to inward/outward goods, GRNs, DCs, invoices, and gate passes. Coordinate with procurement, accounts, and production teams for timely stock availability. Monitor stock levels, conduct physical stock checks, and reconcile discrepancies. • Ensure safe, organized, and compliant storage of materials.

Review of GST compliances, GST advisory, preparation and appearing for GST audit, appeals, advance rulings, GST refunds, sending GST updates to clients and training team under the guidance of manager Required Candidate profile Candidate should have sound knowledge on various provisions of GST including circulars, notifications and case laws and currently working in consulting firm and willing to work for long term with us