819 Gst Compliance Jobs - Page 16

Job Title: CA Inter Employment Type: Full-time Job Summary: A CA Inter professional plays a critical role in supporting accounting, auditing, taxation, and financial analysis functions within a company or an audit firm. This role provides hands-on experience in financial reporting, tax compliance, audit procedures, and business advisory. Ideal for candidates who have cleared the CA Intermediate exams and seek practical exposure before completing the CA Final. Key Responsibilities: 1. Accounting & Financial Reporting: Maintain accurate books of accounts, journal entries, and ledger reconciliations . Prepare and analyze financial statements, balance sheets, and profit & loss accounts . Assist in month-end and year-end closing processes . Support the preparation of management reports (MIS reports) for decision-making. Monitor accounts payable, accounts receivable, and bank reconciliations . 2. Auditing & Compliance: Assist in internal, statutory, tax, and forensic audits . Conduct vouching, verification, and testing of financial records . Draft audit reports, identify errors, and recommend corrective actions. Ensure compliance with Ind AS, IFRS, GAAP, and auditing standards (SA, ISA) . Review financial controls and risk management procedures. 3. Taxation & Regulatory Compliance: Direct Tax (Income Tax, TDS, Corporate Tax): Assist in preparing and filing ITR, TDS returns, and advance tax calculations . Handle tax audits and income tax assessments . Indirect Tax (GST, Customs, Other Indirect Taxes): Compute and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) . Support in GST audits, reconciliations, and refund claims. 4. Financial Analysis & Budgeting: Prepare and monitor budgets, forecasts, and cash flow projections . Conduct cost-benefit analysis, variance analysis, and financial modeling . Assist in preparing investment and risk analysis reports . 5. Payroll, Banking & Treasury Operations: Assist in payroll processing, salary structuring, and tax deductions . Perform bank reconciliations and monitor fund management . Help in handling loan documentation, LC (Letter of Credit), and banking transactions . Qualifications & Skills: CA Intermediate (Both Groups / Single Group Cleared) . Bachelors degree in Commerce (B.Com, BBA, BAF) or a related field preferred. Proficiency in Tally, SAP, QuickBooks, Zoho Books, Excel (Pivot Tables, VLOOKUP), and accounting ERPs . Knowledge of Indian Accounting Standards (Ind AS), IFRS, Direct & Indirect Taxes, and Audit Procedures . Strong analytical, problem-solving, and time-management skills. Ability to handle multiple tasks, work under deadlines, and attention to detail . Good communication and interpersonal skills. Work Environment & Physical Requirements: Primarily office-based role with possible travel for audits or client visits. Ability to work long hours during audit seasons, tax filing deadlines, and financial closures . Comfortable handling confidential financial data and working with tight schedules .

Job Description We are looking for a well qualified experienced CA having minimum experience of 4 to 5 years in Real Estate/Construction/ property Industry, as a very senior person, capable to handle construction accounts. Roles and Responsibilities Ensuring books of accounts (GL, receivables and payables) are properly maintained. Coordinating with statutory and internal auditors and resolving their queries. Collaborate with senior management to develop strategic financial plans and objectives aligned with the company's business goals. Ensuring proper closure of books, preparing and finalizing financial statements. Ensuring all statutory compliances especially direct and indirect tax ones are met. Managing funds and investing surplus funds in the right investment opportunities. Processing payments approved by the management. Monitoring customer collections and following up with CRM for the same. Preparing MIS as and when required. Participating in tax audits including assessment. Making various analyses of financial using different approaches from risk management perspective. Skills and requirements Qualified Chartered Accountant (CA) with relevant experience in the real estate industry preferred. Strong understanding of accounting principles, taxation laws, and regulatory requirements applicable to the real estate sector. Proficiency in financial analysis, budgeting, and forecasting techniques. Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams and communicate complex financial concepts to non-finance stakeholders. Analytical mindset with a strategic orientation and problem-solving skills. Detail-oriented and organized, with a commitment to accuracy and integrity in financial reporting. Proficiency in accounting software and Microsoft Excel.

Job Description: We are looking for a highly motivated and detail-oriented Accounts Manager to oversee and manage our financial operations. The ideal candidate will have a solid understanding of accounting principles, excellent organizational skills, and the ability to maintain accurate financial records while ensuring compliance with relevant regulations. As an Accounts Manager, you will play a crucial role in ensuring the financial health of the company by overseeing budgeting, accounting, and reporting processes. Key Responsibilities: Preparing imports/ Export documentation, Supplier payments Payment collections from customers Sending LOI and preparing PO Implementation of standard process and systems in accounts department. Oversee and manage all aspects of the companys accounting processes, including accounts payable, accounts receivable, general ledger, payroll, and bank reconciliation. Prepare and manage monthly, quarterly, and annual financial reports, ensuring accuracy and timely submission. Coordinate and manage the budgeting and forecasting process, working closely with senior management. Ensure compliance with statutory regulations, tax laws, and financial reporting standards. Monitor cash flow and advise management on financial strategies to improve the company’s liquidity and profitability. Maintain and improve accounting systems and procedures, ensuring efficiency and accuracy. Liaise with external auditors and provide necessary documents for audit processes. Review and approve financial transactions, ensuring proper documentation and compliance. Provide financial analysis and support to other departments as required, contributing to key decision-making processes. Ensure timely and accurate filing of tax returns, statutory reports, and other legal documentation. Assist in the preparation of cost analysis reports to evaluate the financial impact of manufacturing processes and projects. Expert knowledge of current GST, Income Tax & TDS Compliance and Import Export. Qualifications and Skills: Bachelor’s degree in Accounting, Finance, or related field (Master’s degree or professional certifications such as CA/CPA will be a plus). Proven experience (7+ years) as an Accounts Manager or similar role in a manufacturing environment, preferably in the plastic molding or engineering sector. Strong understanding of accounting principles, financial reporting, and statutory regulations. Proficiency in accounting software (e.g., Tally, SAP, or similar) and MS Office (Excel, Word, PowerPoint).

Responsibilities: Prepare financial reports & analyze statements Manage payroll processing & TDS reconciliations Conduct internal audits & income tax audits Ensure GST compliance & filings books of accounts review and ledger scrutiny income tax notices

Job Title: Accounting Specialist (Contract) Location: Hyderabad, India Company: PwC (PricewaterhouseCoopers) Employment Type: Contract (Full-time) Job Summary: PwC is seeking a highly motivated and detail-oriented Accounting Specialist to join our team on a contract basis at our Hyderabad office. The selected candidate will support the Country Controller in managing day-to-day financial operations, ensuring accuracy in financial reporting, and maintaining compliance with local statutory regulations. This is a great opportunity for professionals with strong accounting fundamentals and analytical capabilities to work in a dynamic and collaborative environment. Key Responsibilities: 1. Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports. Ensure timely and accurate financial reporting in accordance with local and international accounting standards (IFRS/IND AS). 2. General Ledger Management: Maintain and reconcile general ledger accounts. Prepare, post, and document journal entries with proper approvals and backup. 3. Compliance and Audit Support: Ensure adherence to statutory compliance including GST, TDS, and other applicable tax laws. Assist in internal and external audits by providing necessary documentation and responses. 4. Budgeting and Forecasting: Support the Country Controller in preparing annual budgets and periodic forecasts. Perform variance analysis and provide financial insights for strategic decision-making. 5. Process Improvement: Identify areas for improving financial processes and controls. Participate in the implementation of finance-related systems and automation tools. 6. Cross-Functional Support: Collaborate with internal departments to resolve financial queries. Provide accounting support to business operations and other functions as needed. Qualifications & Skills: Bachelors degree in Accounting, Finance, or a related field. 23 years of experience in accounting, preferably in a corporate or consulting environment. Good understanding of Indian accounting standards, GST, and financial reporting. Proficiency in MS Excel and accounting tools (e.g., Tally, SAP, Oracle, or similar). Strong analytical and communication skills. Ability to work independently and manage priorities in a fast-paced environment. Additional Information: Contract Duration: 1 year Work Mode: On-site Interested can share their resumes

Role and Job Profile: Chartered Accountant Experienced in Preparation of Financial Statement, Ind-AS, Ind- GAAP We are currently looking for chartered Accountant who has exceptional writing and communication skills. Good Article ship experience and post CA qualification experience of 0-4/1-8 years minimum. Candidate working in CA firm is preferable. Good Exposure of Indirect Tax GST Compliances, Review of GST Returns, GST Annual Return, GST Audit, GST refund, hearing with Adjudication authorities and other litigation and manage team as a team leader. Strategic planning of the group keeping GST and other aspects. Drafting of GST opinion, Article for newsletter, Journals, newspapers Organize team communication and plan events, both internally and offsite. Strong time management skills and ability to manage multiple projects. Exposure of Income Tax preferable. Good knowledge of MS-office applications (Advance Excel), Tally ERP-9 and other software. Qualification: CA (Chartered Accountant) Location: Bengaluru

complete GST experience , filling GST and TDS returns , prepare the quarterly P&L, Balance sheet, submit documents necessary for banking working capital facility. preparation of projection worksheets , audit/check of junior accountants

Location: Surat (Vesu) Experience: 1 Year Exp in GST Return Filing & TDS Return Filing Gender : Male Salary: 17K Timing : 10 to 8 (1) Tally Prime Software (2) GST Return Filing & TDS Return Filing whatsapp ; +91 9724346949

Responsibilities: * Ensure timely submission of returns * Prepare monthly & annual GST statements * Maintain accurate financial records * Collaborate with tax authorities on audits * Manage GST compliance process

Role & responsibilities Financial Reporting & Compliance Prepare monthly, quarterly, and annual financial statements. Ensure compliance with accounting standards (Ind AS/IFRS) and company policies. Assist with statutory audits and coordinate with external auditors. 2. Accounts Finalization Finalize books of accounts including ledger scrutiny, adjustments, and closing entries. Handle profit & loss statements, balance sheets, and cash flow statements. 3. Taxation & Statutory Compliance Manage GST, TDS, and Income Tax filings. Reconcile tax returns and ensure timely payments and filings. Assist in tax assessments and resolve notices/disputes if any. 4. Budgeting & Forecasting Assist in preparing annual budgets and monthly forecasts. Monitor variances between budgeted and actual results, providing analysis. 5. Accounts Payable & Receivable Supervise billing, collections, vendor payments, and reconciliations. Maintain aging reports and ensure timely follow-up on receivables. 6. Internal Controls & Process Improvement Implement and maintain strong internal controls. Identify areas for cost control and efficiency improvements in accounting processes. 7. Liaison & Coordination Coordinate with banks for loans, reconciliations, and fund management. Liaise with vendors, consultants, and government departments for financial matters. 8. ERP & System Management Work with accounting software (Tally ERP, SAP, QuickBooks, etc.). Ensure accurate data entry and system-generated reports. 9. Team Leadership Guide and supervise junior accountants. Review their work and ensure adherence to timelines and accuracy. Preferred candidate profile

We are hiring for the role of Taxation & Regulatory Reporting. Key Responsibilities: TDS Compliance: Timely deduction, deposit, and reconciliation of TDS as per the Income Tax Act. Preparation and filing of quarterly TDS returns (Form 24Q, 26Q, etc.). Reconciliation of TDS entries with Form 26AS and books of accounts. Handling TDS on provision expenses, contractor payments, rent, interest, etc. GST Compliance & Filings: Preparation and filing of monthly/quarterly GST returns: GSTR-1, GSTR-3B, GSTR-6 (ISD applicable), and annual return (GSTR-9/9C). Monthly reconciliation of GSTR-2B vs books of accounts and tracking mismatches. Handling input tax credit (ITC) as per rules including blocked credits and RCM. Booking and payment of Reverse Charge Mechanism (RCM) entries. Ensuring correct GST treatment for all income and expense transactions. Supporting in accounting entries for output GST, ITC, and GST payable. Keep track of latest GST circulars, notifications, and changes applicable to the business. RBI Reporting: Preparation and timely submission of RBI returns such as: DNBS-1, DNBS-3, DNBS-04A/B, Statutory Auditor Certificate, SFT, etc. Coordinating with internal departments to ensure accurate and complete reporting. Monitoring and compliance of NBFC-related RBI circulars and updates Required Skills & Qualifications: Chartered Accountant with 2-3 years of experience in Banking/FI Industry. 2-3years of experience in GST, TDS and RBI reporting roles, preferably in NBFC or BFSI sector. Good knowledge of Direct and Indirect Tax. Familiarity with NBFC regulatory framework under RBI. Proficient in Excel, ERP systems, and TRACES portal. Eye for detail, time management, and ability to meet strict deadlines. Preferred Attributes: Prior experience in handling audits or RBI inspections. Working knowledge of GST, ROC filings, or financial statement preparation is a plus. Strong communication and coordination skills If interested, kindly share your profile on dimple.ikya@avanse.com

Key Responsibilities: GST Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.) Manage GST reconciliations and address notices/discrepancies. Income Tax & Tax Audit Assist in income tax computations and filing for the organization. Coordinate and support statutory and tax audits, including preparation of audit schedules. TDS Management Handle TDS deductions, payments, and quarterly return filings. Maintain TDS records and issue Form 16/16A. Accounting & Finalization Manage day-to-day accounting operations in Tally ERP . Maintain general ledgers, reconcile bank statements, and prepare financial statements. Compliance & Documentation Ensure timely compliance with statutory requirements. Maintain accurate financial documentation and support internal control systems. Required Skills: Proficiency in Tally ERP , MS Excel, and accounting software In-depth knowledge of GST, TDS, and Income Tax regulations Strong attention to detail and ability to meet deadlines Excellent organizational and communication skills

Opening for Tax Compliance Knowledge of Indirect Tax, Tax compliance, TDS ,GST Interested candidates can mail their CV on recruitments@depl.co.in Location:- Navi Mumbai Nerul

Responsibilities: * Collaborate with legal team on indirect tax matters * Prepare GST returns accurately and timely * Ensure compliance with indirect tax laws * Manage client relationships regarding indirect taxes

Looking for a proactive & client-focused Account Manager to build and maintain strong client relationships while ensuring high client satisfaction and business growth.The ideal candidate will have excellent com skills and a strategic mindset.

filing of monthly/quarterly GST returns Filing of GST Annual Return Form GSTR 9 and GST Reconciliation Statements Form GSTR 9C.Preparation, verification, review, and ling of periodic GST tax returns Reconciliation between Form GSTR-3B and Form GSTR-1

Manage accounts receivable process from invoicing to payment follow-up. Ensure timely GST filings & compliance. Reconcile bank statements & maintain accurate financial records. Implement collections strategy, reconcile statements & report findings.

Job Title: Finance and Accounts Consultant GST & Vendor Reconciliation Location: Bangalore Experience: 2+ Years CTC: Up to 4.5 LPA Employment Type: Consultant / Contractual About the Role: Myntra is seeking a Finance and Accounts Consultant with strong expertise in GST compliance, Indian accounting standards, and vendor reconciliation . The ideal candidate will be responsible for supporting day-to-day finance operations, ensuring timely and accurate compliance, and working closely with vendors and internal teams. Key Responsibilities: Handle GST filings (GSTR-1, GSTR-3B, annual returns) and ensure end-to-end compliance. Perform vendor account reconciliations , resolve discrepancies, and maintain updated ledgers. Support in invoice verification , accounting entries, and payment processing. Ensure compliance with TDS, GST, and other statutory regulations . Assist in month-end closing activities and financial reporting. Coordinate with internal stakeholders (procurement, operations) to ensure smooth financial operations. Maintain accurate records of financial transactions and documentation. Desired Profile: Bachelor’s Degree in Commerce or related field (B.Com/M.Com preferred). 2+ years of hands-on experience in Indian accounting, GST, and vendor reconciliation . Good knowledge of Tally, SAP, or other ERP systems . Strong understanding of Indian statutory compliance . Excellent analytical skills and attention to detail. Effective communication and stakeholder management skills. Experience in the e-commerce or retail domain is an added advantage.

Greetings !! Deloitte is Hiring for our Indirect Tax team youll 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 3-6 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 :- marora.ext@deloitte.com

Responsibilities: * Collaborate with cross-functional teams on strategy development * Oversee financial reporting & analysis * Ensure tax compliance (Income Tax, GST) * Reply to Income Tax Notices and Assesments Order

GST Compliance Prepare &filing of monthly/quarterly/annual GST return(GSTR-1,3B,9/9C) Reconcile of GST returns with books of accounts,GSTR-2A/2B Assist in GST audits &annual return compilation Drafting replies to GST notices and show-cause notices Required Candidate profile Conduct research on GST related issue &recent legal update Liaising with consultants &advocates for appeals &hearings Ensure timely payment of tax &maintain compliance Advice on day-to-day GST matter

GST Compliance Prepare &filing of monthly/quarterly/annual GST return(GSTR-1,3B,9/9C) Reconcile of GST returns with books of accounts,GSTR-2A/2B Assist in GST audits &annual return compilation Drafting replies to GST notices and show-cause notices Required Candidate profile Conduct research on GST related issue &recent legal update Liaising with consultants &advocates for appeals &hearings Ensure timely payment of tax &maintain compliance Advice on day-to-day GST matter

We are looking for Senior CA Article, CA intern, CA for software development, debugging, with good Knowledge of Accounting, Income Tax, Audit etc. (Testing of taxation software's)

Financial Management & Reporting Cost Accounting Compliance & Audit Risk & Asset Management ERP & Systems

Accountant ,who has strong hands-on expertise in GST compliance and overall accounting processes.You will play a key role in maintaining accurate financial records, ensuring statutory compliance, and supporting month-end and year-end close activities