819 Gst Compliance Jobs - Page 14

Responsibilities: * Manage GST compliance, audits & returns * Calculate TDS amounts & file returns * Reconcile financial statements with GST data * Ensure timely GST filings & payments * Prepare accurate GST reports

Urgent Requirement for "Sr. Executive/ Assistant Manager- Indirect Taxes" Industry: Manufacturing Qualification: M. Com/ CMA/ CA Experience: 5-8 Years CTC: 8-10 LPA Location: Bawal (Haryana) Job Descriptions: *Indirect taxes with good knowledge of EXIM matters, *Good knowledge of SAP. *Ensuring all the compliances with respect of GST- Filling of GST returns, GST ITC refund, audits etc. *Responsible for customers / EOU/ SEZ/ EPC related compliance & Lesioning. *Good knowledge of foreign trade policy, DGFT, FEMA compliance. *Handling issues with forwarder/CHA/ customers/ CD/ Transporter as & when required. *Responsible for issuance of BRCs from Banks. Interested candidates can send their profiles @ recruiter@resumedestination.in or can contact us 8868086791

Candidate should be qualified in CA and have Experience in handling activities at all Construction Project Sites, which includes BG, LCs, GST, BRS, AR and other accounting aspects to Infrastructure Companies, and needs to join on short notice.

Job Title: Chartered Accountant (CA) Department: Finance & Accounts Location: Ahmedabad Reports To: CEO/ CHAIRMAN Salary: As per your experience, knowledge and skills. About us: Egniol Services Private Limited offers 360 business solutions with a vision to revolutionize Indian startups and MSMEs. The company provides end-to-end business consulting, including finance and marketing consultation. Egniol Services has a strong track record of serving more than 20,000 satisfied clients in India. Job Summary: We are seeking a qualified and experienced Chartered Accountant to manage financial activities, ensure statutory compliance, and drive accurate financial reporting. The ideal candidate will possess strong analytical skills, attention to detail, and in-depth knowledge of accounting standards and taxation laws. Key Responsibilities: Financial Accounting & Reporting - Prepare monthly, quarterly, and annual financial statements in compliance with applicable accounting standards. - Ensure timely and accurate compliance with GST, TDS , and ROC filings. - Oversee and monitor accounting procedures to ensure accuracy and adherence to internal policies. - Manage the entire Purchase-to-Payable process, including vendor reconciliation and payments. - Coordinate with statutory auditors, and consultants for audits and financial reviews. - Prepare monthly, quarterly, and annual financial statements as per applicable accounting standards. - Handle annual compliance requirements for ROC, GST, and Income Tax filings. - Maintain the general ledger, accounts payable/receivable, and fixed asset registers. - Implement and monitor internal financial controls and assist in enhancing accounting systems.Support strategic financial planning and participate in risk management initiatives. Required Skills and Qualifications: Qualified Chartered Accountant (CA). - 5+ years of post-qualification experience in accounting, audit, or taxation. - Strong knowledge of accounting standards, Companies Act, and tax laws. - Proficiency in MS Office and accounting software. - Excellent analytical, problem-solving, and communication skills. - Ability to work independently and as part of a team & Capable for handling the team.

Responsibilities: * Manage personal schedule, fix appointments & travel bookings * Handle calls, draft letters, Excel and Powerpoint * Oversee petty cash, banking ops & GST and Taxation deadlines/compliance & Property Management and Paperwork Annual bonus Provident fund

Develop and implement business strategiespolicies and procedures to achieve organizational goals Oversee daily operations and ensure efficiency and effectiveness across departments Lead motivate and manage teams toenhance performance etc. . Required Candidate profile JOB LOCATION IS WEST DELHI

Develop and implement business strategiespolicies and procedures to achieve organizational goals Oversee daily operations and ensure efficiency and effectiveness across departments Lead motivate and manage teams toenhance performance etc. . Required Candidate profile JOB LOCATION IS WEST DELHI

Develop and implement business strategiespolicies and procedures to achieve organizational goals Oversee daily operations and ensure efficiency and effectiveness across departments Lead motivate and manage teams toenhance performance etc. . Required Candidate profile JOB LOCATION IS WEST DELHI

Develop and implement business strategiespolicies and procedures to achieve organizational goals Oversee daily operations and ensure efficiency and effectiveness across departments Lead motivate and manage teams toenhance performance etc. . Required Candidate profile JOB LOCATION IS WEST DELHI

Develop and implement business strategiespolicies and procedures to achieve organizational goals Oversee daily operations and ensure efficiency and effectiveness across departments Lead motivate and manage teams toenhance performance etc. . Required Candidate profile JOB LOCATION IS WEST DELHI

Develop and implement business strategiespolicies and procedures to achieve organizational goals Oversee daily operations and ensure efficiency and effectiveness across departments Lead motivate and manage teams toenhance performance etc. . Required Candidate profile JOB LOCATION IS WEST DELHI

Develop and implement business strategiespolicies and procedures to achieve organizational goals Oversee daily operations and ensure efficiency and effectiveness across departments Lead motivate and manage teams toenhance performance etc. . Required Candidate profile JOB LOCATION IS WEST DELHI

Develop and implement business strategiespolicies and procedures to achieve organizational goals Oversee daily operations and ensure efficiency and effectiveness across departments Lead motivate and manage teams toenhance performance etc. . Required Candidate profile JOB LOCATION IS WEST DELHI

Develop and implement business strategiespolicies and procedures to achieve organizational goals Oversee daily operations and ensure efficiency and effectiveness across departments Lead motivate and manage teams toenhance performance etc. . Required Candidate profile JOB LOCATION IS WEST DELHI

1. Drafting Replies and Filing Appeals: 2. Litigation and Representation: 3. Monthly and Annual GST Reviews: 4. Annual Return and Reconciliation Statement: 5. GST Refunds: 6. Regulatory Updates and Reporting: Annual bonus Leave encashment

Greetings !! Deloitte is Hiring for our Indirect Tax team you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Roles & Responsibilities :- Preparation of tax computations after adjustment of tax credits Finalization of eligible Input Tax Credits basis data shared by client Coordinating with clients for discharging tax liabilities Preparation and submission of GST returns Handling day to day GST and other Indirect Tax queries of clients Analysis of relevant GST updates and informing clients Compliance Data analysis, handling and resolution of queries Compilation and filing of GST/IDT registration and Surrender Applications Preparing templates for compliances and seeking information basis client business and operating model GST/Indirect Tax department liaising Maintaining compliance data in retrievable and GST compliant formats Sending compliance MIS/Tracker to clients Basic knowledge of Microsoft tools and technology savvy. Working experience in some accounting software like Tally/SAP/Oracle (preferable) Assisting the team in internal matters such as billings, risk compliances etc. Desired qualifications :- Graduates/Semi-Qualified C.A/C.S/MBA(Finance) with 3-8 years of Experience in Indirect Taxation Good Technical Knowledge Clarity of Concepts Team Player Effective communication and presentation skills Persistent and persuasive Warm Regards, Talent Acquisition Team Deloitte Please share your CV on :- jpradhan@deloitte.com

Responsibilities: Record and report financial transactions Maintain receivables, payables, and petty cash Ensure compliance with GST and TDS regulations Present financial reports to Directors Coordinate with CA/CS Maintain documentation and Filing

Roles and Responsibilities Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) for all construction projects. Ensure accurate and timely submission of tax returns to avoid penalties and interest charges. Conduct internal audits to identify areas for improvement in GST processes and procedures. Provide guidance on GST documentation requirements to clients and team members. Collaborate with external auditors during annual statutory audits related to GST. Collaborate with the finance, and legal departments to ensure seamless tax operations and compliance. Train and mentor junior team members on GST processes and compliance. Desired Candidate Profile 12-20 years of experience in GST Filing, returns, compliance, reconciliation, audit, and assessment, preferably in a construction projects industry setting. Masters degree in Commerce (M.Com), Chartered Accountancy (CA) or similar Strong knowledge of GST laws, regulations, and procedures; ability to interpret complex legislation effectively.

Role Job Title : Dy General Manager/ General Manager Finance & Accounts Department : Finance Industry : Retail Location : Ernakulam , Kerala Reports To : Executive Director / Managing Director Experience Required: Minimum 1215 years in Finance & Accounts, including 5+ years in a senior leadership role Retail, or multi-unit business experience is strongly preferred Educational Qualification: Chartered Accountant (CA) Mandatory Working knowledge of SAP ERP (FICO Modules) Mandatory In-depth expertise in GST , Income Tax , and Kerala-specific statutory compliance Role Overview: As the Dy General Manager/General Manager Finance & Accounts, you will lead the finance function across all locations. Youll be responsible for financial governance, SAP-integrated accounting, cost control, and strategic planning. This role demands an experienced financial strategist who ensures regulatory compliance while driving profitability. Key Responsibilities: 1. Strategic Financial Management Align financial strategy with business growth and sustainability goals Advise management with financial projections, investment viability, and risk mitigation strategies 2. Financial Planning, Budgeting & Analysis Lead budgeting, forecasting, and financial modeling exercises Present variance analysis and drive budgetary discipline across functions 3. Accounting, Reporting & Controls Ensure timely closing of books and accuracy in reporting as per Ind-AS Strengthen internal financial controls across stores and central operations 4. Taxation & Statutory Compliance Ensure on-time GST filing, Income Tax compliance, PF/ESI, and Kerala-specific tax filings Should have handled GST & Income Tax assessments, audits, and litigation cases Coordinate with auditors, consultants, and regulatory authorities; manage assessments and statutory queries 5. SAP ERP & Automation Drive financial automation and ensure end-to-end accounting in SAP FI/CO Implement controls and integrations to support analytics, reporting, and audit readiness 6. Cash Flow & Treasury Management Manage working capital and optimize fund flow across stores Oversee banking relationships, treasury operations, and interest cost control 7. Retail Financial Operations Analyze inventory movement, stock reconciliations, and supply chain costs Monitor shrinkage, pilferage, and gross margin leakage using financial insights 8. People Leadership Build and mentor a high-performing finance team Ensure cross-functional collaboration with store managers and senior leadership Key Competencies: Proficiency in SAP FICO , Tally Prime, Excel-based MIS reporting Strong knowledge of GST, Income Tax Act , Kerala state compliance, and case handling Excellent leadership, interpersonal, and problem-solving skills Strong commercial acumen with a results-oriented mindset Preferred Industry Background: Retail Chains Consumer Durables Multi-unit Distribution or E-commerce Companies & responsibilities Preferred candidate profile Chartered Accountant (CA) – Mandatory Proven track record of independently handling and successfully closing: GST cases and assessments TDS-related queries and filings Income Tax audits, appeals, and litigations Hands-on experience in SAP ERP , specifically in FI/CO modules – Mandatory Prior exposure to retail, multi-location, or multi-unit finance operations Strong understanding of statutory compliance in Kerala Demonstrated ability to lead finance teams and interact with statutory bodies, consultants, and auditors Preferably from industries like Retail , Consumer Durables , or E-commerce

Responsibilities: * Oversee financial operations, budgetary control & strategic planning. * Ensure accurate accounting, reconciliations & GST compliance. * Manage cash flows, cost planning & finance team performance.

Key Responsibilities : Indirect Taxation: Prepare & file GST return [GSTR-1 & 3B] for Two states under strict deadline. Monthly reconciliation of all GST receivable & payable. Monthly payment of PF, PT and PT return filing. GST Refund Application filling. GST Audit working & reconciliation with Trial Balance. Preparation of Indirect taxation schedule on monthly basis HSN code & GST Tax Rate Update in Purchase order. Update GST Rate in system as per government notification if any Changes. Response to GST queries of various departments/ customers/ vendors. Preparation of Submissions for regular assessment cases and complying with the notices issued by GST Department. Direct Taxation: Preparing and Filling of periodical TDS Returns. Monthly TDS working & payment to be done before the due date. Issuance of necessary forms, Form 16A (TDS), Form 16, etc. Documents / Information Submissions for regular assessment cases and complying with the notices issued by the Income Tax Department. Preparation & e-Filing of income Tax Returns of Corporate and AEs entities. Preparation of Direct Taxation schedule on monthly basis Preparation & e-Filing of Tax Audit [Form 3CA3CD] Preparation & e-Filing of Transfer pricing [Form 3CEB] KEY PERFORMANCE MEASURES Direct Taxation Indirect Taxation GST & TDS Audit Monthly Reconciliation

Role & responsibilities Checking of Income Tax Notices by login on respective portals on daily basis. Accordingly initiating necessary actions like Assessment, scrutiny and appeals etc. to comply with Notices/Order from the dept. with help of the tax consultants. Checking of GST Notices by login on respective portals on daily basis. Accordingly initiating necessary actions like Assessment, scrutiny and appeals etc. to comply with Notices/Order from the dept. with help of the GST consultants. Close Monitoring of Treasury operations and suggesting with valuable inputs to minimise the finance cost. Timely updation of Accounts dept. SOP and continuous evaluation of entire accounts process to make internal controls (like maker /checker) more strong to avoid occurance of any errors. Encourage more automations wherever required. Preparation of various reports to SBI like CFS, getting audited and submission to SBI FRT. Assisting seniors for Statutory Audit, Limited Reviews, Tax Audit. Timely filing of GST return and income tax return before the due date. Reconciliation of 26AS with Books of Accounts Other activities as and when arising in the course of Job. Preferred candidate profile 2-3 Years of Relevant Experience CA Fresher can apply Work from Office - 5 Days Location : Mumbai (Lower Parel)

Role & responsibilities Financial Reporting & Closing: Oversee month-end and year-end closing procedures, ensuring timely and accurate financial statements Prepare and analyse financial reports (P&L, balance sheets, cash flow) for management Lead preparation of BI Cube reports, Anaplan, and CBCR reports for compliance Fixed Assets Management: Maintain complete fixed assets register including additions, disposals and depreciation Ensure proper capitalization of assets and reconciliation with physical verification Coordinate insurance coverage for fixed assets and manage claims process Implement and monitor internal controls for fixed assets safeguarding GST Compliance & Filing: Oversee accurate GST computation and timely filing of returns (GSTR-1, GSTR-3B, GSTR-9) Ensure proper reconciliation of GST input credit with books of accounts Handle GST audits and respond to departmental notices/queries Keep updated on GST lawchanges and implement necessary process adjustments COGS (Cost of Goods Sold) Control: Supervise accurate COGS booking and reconciliation Monitor purchase transactions and validate cost accruals Align COGS reporting with procurement and inventory teams Audit & Statutory Compliance: Lead Statutory, Tax, Internal and J-SOX audits Ensure compliance with TDS, PF, RBI and other regulations Coordinate with auditors and resolve queries promptly Accounts Payable & Vendor Management: Supervise vendor payments and optimize cash flow Ensure accurate invoice processing and payment timeliness Team Leadership: Manage and mentor finance team of 3-5 members Conduct performance reviews and skill development Ensure proper task allocation and workflow management Process Improvement: Identify and implement automation opportunities Streamline financial processes and controls Preferred candidate profile

Interested candidates can apply and share the resumes at mridula@symbiosisindia.net Receive, review and verify Vendor Invoices and payment requests [Goods Purchase, revenue expenditure, capital expenditure] Verification and payment of employee related reimbursements Processing of vendor advances and ensuring adjustment of advances against subsequent invoice payments. End to end accounting of Fixed Asset and own the Fixed Asset Register. Ensure compliances for TDS and GST while processing the Invoices and adherence to DoA. Reviewed and analyse contracts, agreements, and approvals for vendor payments, procurement, and financial commitments. Maintaining vendor-wise payment history, Ageing reports, MSME compliance reports, and capital advance trackers Managing month end provisions by co-ordinating with various cross-functional users and ensuring accuracy of the provisions submitted by analysing monthly spends. Preparation of audit schedules and coordination with auditors to provide data and resolve AP related queries. Seek periodic balance confirmation from vendor, reconcile any differences & resolve discrepancies on timely basis Vendor master update basis request submitted on tracker and periodic review of vendor master data Ideal candidate should have : Strong knowledge of GST, TDS, MSME regulations Proficiency in ERP tools (SAP/Oracle/Tally) and advanced Excel Meticulous attention to detail and stakeholder coordination skills

Allana Son Pvt Ltd (https://allana.com/) Factory Location Zaheerabad, Telangana Position: Executive and Assistant Manager – Finance & Accounts JD: 1. MIS 2. Budget 3. GST 4. TDS 5. Costing 6. Planning 7. Forecasting 8. GL & TB Scrutiny & Audit Expns – 7 to 15 Education: B.Com / MBA Finance/M.Com/ CA Intern Package : 7 LPA to 12 LPA Share the profile on Whatsapp Nbr - 91548 92629