819 Gst Compliance Jobs - Page 19

Job Title : Manager / Sr. Manager Indirect Taxation (GST) Location : Nagpur (Open for PAN India candidates willing to relocate) Experience : 5-10 Years Qualification : Chartered Accountant (CA) Industry : Manufacturing / FMCG Employment Type : Full Time Preferred : Experience in Manufacturing / FMCG domain Job Description : Seeking a qualified CA professional with strong expertise in Indirect Taxation , especially GST compliance , litigation, and audit handling. Key Responsibilities : Complete GST return filing (GSTR-1, 3B, 9, 9C) Manage GST audits, assessments, and notices Handle GST litigation and departmental queries Perform reconciliations (books vs. GSTR 2A/2B) Provide advisory on GST impact for transactions Collaborate with consultants and tax authorities Strengthen internal tax control processes Key Skills : GST Compliance, Indirect Taxation, GST Returns, GST Litigation, Chartered Accountant, Tax Audit, SAP ERP Please share your updated Resume along with these details on shikha.khattar@wowjobs.biz Total Experience: Relevant Experience: Current Salary: Expected Salary: Notice Period: Are you willing to relocate to Nagpur:

Role & responsibilities Handle & coordinate GST calculation, GST return, GST Refund, GST payment, e-way bills, proof of export to vendors, and all other applicable GST compliance. Process documents regarding GST and prepare and submit reports to Superiors. Act as representation before departments for various GST matters. Provide support in Litigation matters at various levels. Responsible for the preparation & filing of the GST returns. Filing of GST Returns - GSTR-1, GSTR-3B, ITC-4 and annual return. Responsible for the filing GST Refunds. Assist in conducting GST audit and provide assurance services. Provide support for the reconciliation of GSTR-2A and 2B. Upload of all GST returns. Preferred candidate profile Qualification: BCom/ MCom Experience: 3-6 Years Diversity: Male candidates from Kerala Remark: Mandatory MS Excel Proficiency

ROLES and RESPONSIBILTIES Strategic Financial Leadership Drive financial planning, budgeting, and forecasting aligned with business strategy. Provide insights to the CEO/Board on growth, profitability, and risk factors. Lead long-term capital structuring and funding strategies. 2. Financial Controllership Oversee day-to-day accounting, reporting, and internal controls. Ensure accurate monthly/quarterly/year-end closures and compliance with IFRS/GAAP. Manage audit processes (internal and statutory), including coordination with auditors. 3. Regulatory Compliance & Governance Ensure compliance with tax, regulatory, and legal requirements (GST, Income Tax, ROC, etc.). Liaise with external stakeholders such as banks, regulators, and consultants. Implement and monitor robust internal financial controls (IFCs/SOX, if applicable). 4. Cash Flow & Treasury Management Monitor working capital, optimize cash flows, and manage banking relationships. Forecast liquidity needs and investment opportunities. 5. Team Leadership & Transformation Lead, mentor, and develop the finance and accounts team. Drive finance automation, ERP implementation, and digital transformation projects.

Responsibilities: * Prepare GST returns, calculate TDS & reconcile accounts. * Manage vendor relationships, payments & reconciliations. * Maintain accurate records & ensure compliance with tax laws. Accounts Payable and Receivable

We are seeking a highly qualified and experienced professional to join our EPC business as Deputy General Manager Finance & Accounts . The ideal candidate should be a Chartered Accountant (CA), Cost and Works Accountant (CWA), or MBA (Finance) with a minimum of 10 years of experience in the EPC sector, including at least 5 years in a leadership role heading EPC Finance . Preferred Industry Experience: Prior experience in Power Transmission and Distribution EPC projects will be a strong advantage. Key Responsibilities: Oversee project accounting and ensure accurate financial tracking across all EPC projects. Manage accounts receivable and payable , ensuring timely collections and payments. Monitor site-level financial operations and provide support to project teams. Coordinate closely with the business and operations teams . Coordination with Business team & Treasury team for LC (Letter of Credit) and BG (Bank Guarantee) management. Lead finalization of accounts and ensure compliance with statutory auditing requirements . Ensuring compliance with GST & TDS rules. We are looking for a dynamic leader with strong analytical skills, a deep understanding of EPC financial workflows, and the ability to drive financial efficiency across complex projects. Work Location : Chandivali, Mumbai Send your CV to: vanshita.shetty@stelmec.com

Handle the GST work Good Knowledge Tally Knowledge of TDS Reconcile bank statements Ability to work independently Prepare and maintain financial statements, ledgers, and reports Good in Microsoft Excel Strong knowledge of financial regulations Required Candidate profile Excellent analytical and problem-solving skills. Min 4 Year Experience. Preferred only B.Com, M. Com & MBA Finance Excellent analytical and problem-solving skills.

CA with 3+ yrs of post Qualification exp in IDT matters like GST / VAT / CST / ET, Excise and service tax; working knowledge in accounting and income tax. GST compliances i.e. GSTR-1, GSTR-3B , GSTR-2. Mail cv at insiyay@workoid.in

Updating of GST notification, circular and relevant case laws Preparation of reports for one time GST assignments preparation of data and details for GST department audits Attending GST department representation filing of periodic GST tax returns

Roles and Responsibilities - Handling end-to-end GST compliances - Assistance in advisory services including written opinions, drafting notes, mail advisory etc. - Assistance in litigation assignments including replying to notices, drafting Appeals, representation before the Department etc. - Managing GST audits and due diligence assignments - Handling Refund matters - The clientele would range from Listed corporates, MNCs and mid-size companies. - Co-ordination and communication with clients, senior team members, and tax authorities. - Contribute towards automation initiatives Desired Candidate Profile - Minimum 1.5 years of hands-on experience in GST. - Proficient in written and verbal communication. - Strong analytical, drafting, and research skills. - Advanced Excel skills and ability to work with large datasets. - Proactive, self-motivated, and eager to grow in the indirect tax domain.

Role & responsibilities Record and review Accounting Entries in Tally or relevant software Prepare and manage MIS reports Prepare financial statements as per applicable accounting standards Assist in Statutory & Tax Audits Preparation and filing of Income Tax Returns and GST Coordinate with clients and internal teams for timely deliverables Gain hands-on exposure across diverse industries and audit environments Preferred candidate profile : We are looking for a Semi-Qualified Chartered Accountant and CA Dropout's with at least 3 years of experience (including Articleship) who is seeking long-term growth in the CA profession and is committed to building a career in practice.

GST Compliance: Assist in ensuring that the organization complies with all the GST regulations and filing requirements. Prepare and file GST returns on time. Keep track of changes in GST laws and regulations and update internal processes accordingly. Documentation and Record Keeping: Maintain accurate and organized records related to GST transactions. Verify the accuracy of invoices and supporting documents for GST compliance. Research and Analysis: Stay informed about changes in GST laws and regulations. Conduct research on specific GST issues and provide recommendations. Communication: Communicate with internal teams and external stakeholders to ensure understanding and compliance with GST requirements. Respond to inquiries from tax authorities related to GST matters. Audit Support: Assist in the preparation for GST audits. Provide necessary documentation and information during audits. Training: Conduct training sessions for internal teams to ensure awareness and understanding of GST compliance requirements. Advisory Support: Provide support to the team in understanding the impact of GST on various business transactions. Assist in advising on the GST implications of new business initiatives or changes in existing processes. System and Process Improvement: Collaborate with IT and other relevant departments to ensure that systems are configured to capture and report GST-related data accurately. Propose process improvements to enhance efficiency and accuracy in GST compliance. Overall, an Associate in GST is expected to play a key role in maintaining compliance, providing support during audits, staying informed about regulatory changes, and contributing to the overall effectiveness of the organization's GST-related processes.

Role & responsibilities 1. GST Compliance and Management Oversee all GST-related ledgers, ensuring entries are accurate and properly recorded in the system. Ensure timely and accurate filing of GST 1 returns, with attention to detail in data entry and compliance requirements. Prepare and verify accurate GSTR 3B filings to ensure correct tax payments are made to avoid any compliance issues. Conduct regular reconciliations of GST records and actively follow up on discrepancies. Stay updated on the latest GST notifications, circulars, and regulatory changes that may impact the business, ensuring compliance. Take full ownership of all GST matters, coordinating as necessary with consultants or advisors. 2. TDS Management and Compliance Conduct a thorough monthly review of TDS calculations, verifying the data before submission to external consultants. Perform system checks to ensure no TDS entries are missing, taking prompt action to address and post any overlooked entries in SAP. Oversee the accurate posting and timely payment of TDS, taking responsibility for compliance and liaising with external consultants for verification. 3. Loan and Fixed Deposit (FD) Management with Banks Ensure all loan repayment entries are posted in SAP in a timely manner, performing regular reconciliations with bank statements and confirmations. Prepare monthly interest calculations for loans, overdrafts (ODs), and fixed deposits (FDs), posting these calculations in SAP, and following up with banks on any discrepancies. Maintain organized and accessible documentation for all loans, overdrafts, and FDs to ensure records are readily available for audits or reporting. Act as the primary point of contact with banks, coordinating requirements for loans, overdrafts, FDs, and other banking-related activities. 4. Vendor and Customer Account Creation and Approval Ensure a robust KYC process by verifying all necessary documentation for new vendor and customer accounts, approving account creation to ensure compliance and system accuracy. 5. Preparation of Monthly Financial Dashboard Develop and deliver a comprehensive monthly financial dashboard, incorporating analysis and insights on loans, bank balances, overdrafts, FDs, revenue performance, work hours, and other key financial indicators. Ensure that the monthly dashboard reflects an accurate snapshot of the companys financial health, supporting strategic decision-making and compliance reporting. 6. Perform any other tasks as assigned by the Head of Department (HOD), including special projects, process improvements, and support for department initiatives as needed. Preferred candidate profile MBA in Accounting or Finance Chartered Accountant (CA) with 3-4+ years of experience in finance In-depth understanding of Indian taxation and GAAP (Generally Accepted Accounting Principles) Proven experience in financial management roles, with prior experience as a Financial Analyst a plus Strong understanding of financial trends, both within the company and in the broader market Exceptional interpersonal, communication, and presentation skills Ability to guide and lead employees, ensuring effective financial processes are followed Solid knowledge of financial statistics, accounting principles, and statutory regulations Familiarity with SAP accounting systems is essential Professional qualifications such as CFA/CPA or equivalent will be considered a plus Self-motivated and results-driven with the ability to thrive in a fast-paced environment Strong prioritization skills, capable of managing multiple tasks effectively Excellent critical thinking, problem-solving, and decision-making abilities Strong verbal and written communication skills Proficient in MS Office suite (Excel, Word, PowerPoint, etc.) Perks and benefits

Responsibilities: GST Compliance: Ensure accurate and timely filing of Goods and Services Tax (GST) returns. Stay updated on changes in GST laws and regulations and implement necessary adjustments to ensure compliance. Documentation and Record Keeping: Maintain comprehensive records of all GST transactions and related documentation. Prepare and organize documentation for GST audits and assessments. Advisory Support: Guide internal teams on GST implications for various transactions and business activities. Collaborate with cross-functional teams to ensure adherence to GST regulations. GST Reconciliation: Reconcile GST ledgers with financial statements to ensure accuracy and completeness. Investigate and resolve any discrepancies in GST filings and payments. Vendor and Customer Communication: Communicate with vendors and customers regarding GST-related matters, including obtaining necessary documentation and clarifications. GST Compliance Reporting: Generate and analyze reports related to GST compliance, providing insights to management as needed. Continuous Improvement: Identify opportunities for process improvement in GST-related activities and contribute to the development and implementation of best practices. Qualifications: Degree in Accounting, Finance, or a related field. In-depth knowledge of GST laws and regulations. Experience in GST compliance and reporting. Strong analytical and problem-solving skills. Attention to detail and accuracy in record-keeping. Excellent communication skills and ability to collaborate with cross-functional teams. Experience: Minimum of 3 years of experience in GST compliance or a related role.

Role & responsibilities 1) Data entry of Banking, Sales, Subcontract invoice, TDS deductions, GST liability and other entries for group entities established as Firm / AOP. 2) Reconciliation of RAB (running account bills) with department advice and keeping track of retention money, mobilisation advance adjustment, and other deductions. 3) Must have Good knowledge of GST and TDS compliance for construction industries. 4) TDS returns filing for 1500 crore company with multiple branches tally and with huge volume of transactions. Online TDS rectification and revised return filing. Generation Form 16A/Form 16 TDS certificates and sharing it with suppliers and subcontractors. 5) Good knowledge and experience in Tally and MS Excel. 6) Income tax return filing for 1500 crores company, and group entities. 7) Tax audit report filing and preparing workings for income tax disallowances, TDS chart, GST chart as per clauses of tax audit report. 8) Preparation of financial statements for Company, Firm, AOP and assisting in preparation of consolidated financial statements. 9) Preparation of Depreciation workings as per companies act and Income tax act. Maintaining the fixed asset registers. 10) Co-ordinating with the JV partners and subcontractors to ensure timely flow of data, collect and maintain monthly financial data. 11) Raising E-invoice in Tally and raising E-way bill. 12) Submitting timely replies to the GST department, Income tax department and TDS departments for notices issued by the statutory authorities. Also, reconciling the statutory data with books of accounts to rectify errors and file revised returns / rectifications. 13) Submitting data for Income tax assessments and appeals. 14) Exporting TDS returns data from Tally ERP Edit log. 14) Additionally, use of Generative AI and knowledge of advanced excel, macros and power BI would be welcomed. Preferred candidate profile Candidate Should have worked in Construction Industry for a min of 3 years Should have handled similar role Should be proficient in Tally ERP Should be proficinent in MS Excel

Role & responsibilities 1) Data entry of Banking, Sales, Subcontract invoice, TDS deductions, GST liability and other entries for group entities established as Firm / AOP. 2) Reconciliation of RAB (running account bills) with department advice and keeping track of retention money, mobilisation advance adjustment, and other deductions. 3) Must have Good knowledge of GST and TDS compliance for construction industries. 4) TDS returns filing for 1500 crore company with multiple branches tally and with huge volume of transactions. Online TDS rectification and revised return filing. Generation Form 16A/Form 16 TDS certificates and sharing it with suppliers and subcontractors. 5) Good knowledge and experience in Tally and MS Excel. 6) Income tax return filing for 1500 crores company, and group entities. 7) Tax audit report filing and preparing workings for income tax disallowances, TDS chart, GST chart as per clauses of tax audit report. 8) Preparation of financial statements for Company, Firm, AOP and assisting in preparation of consolidated financial statements. 9) Preparation of Depreciation workings as per companies act and Income tax act. Maintaining the fixed asset registers. 10) Co-ordinating with the JV partners and subcontractors to ensure timely flow of data, collect and maintain monthly financial data. 11) Raising E-invoice in Tally and raising E-way bill. 12) Submitting timely replies to the GST department, Income tax department and TDS departments for notices issued by the statutory authorities. Also, reconciling the statutory data with books of accounts to rectify errors and file revised returns / rectifications. 13) Submitting data for Income tax assessments and appeals. 14) Exporting TDS returns data from Tally ERP Edit log. 14) Additionally, use of Generative AI and knowledge of advanced excel, macros and power BI would be welcomed. Preferred candidate profile Candidate Should have worked in Construction Industry for a min of 3 years Should have handled similar role Should be proficient in Tally ERP Should be proficinent in MS Excel

Role & responsibilities Preferred candidate profile

Key Responsibilities: Prepare monthly/quarterly P&L reports (company and channel-wise). Manage vendor and bank reconciliations. Coordinate with auditors, vendors, and financial institutions. Ensure GST, TDS, and other statutory compliances.

Job Overview: We are seeking a dedicated and detail-oriented professional to join our Accounts & Compliance team as an Assistant Manager. The ideal candidate will be responsible for handling end-to-end accounting, GST and TDS compliance, MIS reporting, and audit support, while maintaining seamless client communication and coordination. Key Responsibilities: Finalization of Books of Accounts: Prepare and finalize financial statements in accordance with applicable accounting standards and regulatory norms. MIS Reporting: Generate accurate and timely MIS reports to support management review and strategic decisions. GST Compliance: Handle preparation and filing of GSTR-1, GSTR-3B, annual returns; perform reconciliation; and respond to GST notices. TDS Compliance: Ensure timely deduction, deposit, and filing of TDS returns. Manage issuance of Form 16/16A and resolution of notices. Client Coordination: Maintain effective communication with clients, resolve queries promptly, and build professional rapport. Partner & Management Support: Assist partners and senior management with special assignments, internal reviews, and strategic initiatives. Audit Support: Support statutory, internal, and tax audits, including documentation, reporting, and coordination with auditors. Required Skills & Knowledge: Accounting Software Proficiency: Working knowledge of Tally Prime and Genius . MS Office Skills: Advanced proficiency in Excel (including formulas, pivot tables), Word , and PowerPoint . Google Workspace: Comfortable using Google Sheets, Docs, and Drive for collaboration and reporting. Regulatory Knowledge: Strong understanding of GST , Income Tax , TDS , and ROC compliance matters. Tech-Savvy: Open to adopting AI tools and modern productivity apps to enhance work efficiency. Communication: Excellent communication skills in English and Hindi , both written and verbal. Flexibility: Willingness to work from multiple client or office locations within the city as per business needs. Professionalism: Strong sense of responsibility, ethical conduct, and deadline orientation.

Responsibilities: * Manage accounts payable/receivable & cash flow * Prepare financial reports & analyze trends * Ensure tax compliance with GST returns & audits * Oversee accounting operations & reconciliations * Filing Monthly GST

Responsibilities: Lead statutory audits, tax audits, company audits & GST audits Ensure compliance with GST laws & regulations Oversee accounting entries & GST returns preparation Oversee the team

Job description Roles: 1. Analyst-GST (2 nos.) 2. Sr. Analyst- GST- CA (1 no.) 3. Analyst-GST (off role)- (2 nos.) Location - Turbhe, Navi Mumbai. Roles & Responsibilities: GST compliances Preparation of (or, where appropriate, supervising the preparation of) GST returns (GSTR 1, GSTR 3B, GSTR 7, GSTR 9, GSTR 9C), Preparation and / or review of auto drafted FSTR 1 with sales register, GSTR 2A/ 2B with ITC register Ensure timeliness and correctness in monthly GST payments and periodic GST returns, Preparation / review of GST refund applications Review of the mechanism for availment of Input Tax Credit and building necessary checks to ensure correct credit is availed Provide inputs on automation on GST compliances. Co-ordination with departmental authorities Drafting the replies to the various notices, drafting appeals for litigations related to GST matters Appearing before GST authorities in relation to GST Audits and other inquiries by GST department Preparation and submission of relevant data, reconciliations and information as required by GST authorities GST Advisory Overview and advice on All India GST related matters and dealing with the Consultants in regard to various GST issues, Advise in connection with state specific E-waybill rules, Analysis of the changes in laws, regulations, accounting principles, judicial pronouncements and interpret its implications from GST perspective Periodic meeting with teams to resolve the key GST issues.

We are seeking a detail-oriented and experienced Accountant to manage financial transactions, prepare reports, and ensure compliance with statutory requirements. The ideal candidate should have a strong understanding of accounting principles, financial regulations, and a commitment to accuracy and integrity. Looking for Male Candidate Key Responsibilities: Maintain and update general ledger accounts. Prepare and review financial statements and reports. Process payments, invoices, and staff reimbursements. Monitor accounts receivable and payable to ensure timely collection and payment. Reconcile bank statements and resolve discrepancies. Assist in budgeting, forecasting, and financial analysis. Ensure compliance with statutory laws (e.g., GST, TDS, Income Tax). Coordinate with auditors during internal and external audits. Maintain accurate records. Generate MIS reports for management review. Stay up to date with current financial regulations and best practices. Required Qualifications and Skills: Bachelors degree in Accounting, Finance, or a related field (B.Com / M.Com preferred). 25 years of relevant experience in accounting or finance. Proficiency in accounting software (e.g., Tally). Strong knowledge of MS Excel and other Microsoft Office tools. Good analytical and problem-solving skills. High attention to detail and organizational skills. Ability to work independently and meet deadlines. Preferred Skills: Experience in handling GST/TDS filings and statutory compliance.

Roles & Responsibilities Independently manage entire indirect taxation function , including timely filing of GST returns, annual returns , and reconciliations . Handle GST departmental notices, audits, assessments , and litigations ; attend hearings and liaise with tax authorities. Ensure end-to-end compliance with applicable GST laws for real estate transactions , including project-wise tax treatment. Lead and mentor a team of juniors to ensure accurate and timely execution of GST compliance tasks. Assist in Direct Taxation matters , including responding to notices and coordinating with consultants. Contribute to annual finalisation of accounts , review of trial balance and schedules, and coordinate with statutory and internal audit teams. Stay updated with relevant tax law amendments and ensure implementation within the company.Oversee statutory filings and maintain compliance with tax laws specific to the real estate industry. Preferred Candidate Profile CA Dropout with a strong background in indirect taxation , especially GST compliance, assessments, audits , and departmental interactions. Must have real estate industry experience or handled taxation work of real estate clients. Candidates who have worked in a CA firm post-Articleship in the indirect taxation department will be preferred. Should have moderate experience in Direct Taxation , including income tax notices and basic tax compliance. Good communication skills and should be able to build and maintain a good rapport with GST department officials to ensure smooth handling of assessments and queries. Candidates residing in Thane or within 30 minutes' travel distance from Thane are highly preferred . The role involves frequent visits to GST departments and consultants' offices ; only those comfortable with travel should apply . Age up to 35 years .

JOB DESCRIPTION ACCOUNTS EXECUTIVE: Job responsibilities of Accounts Executive Accounts Payable and Monthly Closure Vendor Invoices Checking and Accounting according to GST norms and other direct taxes in ERP system Co-ordination with other departments for vendor invoice processing and for discrepancies if any Participation in Reconciliation of Weekly Sundry Creditors List and Vendor Advances in respect weekly vendor payments Knowledge of TDS - Direct Taxes Knowledge of GST compliance - Indirect Tax Assistance and Participation in Monthly Closing Activity Filing of Vouchers and Other Documents in Folders Liaison with Auditors for Group Audit, Statutory Audit, Tax Audit & Internal Audit Co-ordinate with SOS IT Team in respect Various Accounting Entries & Report Issues in ERP GST Compliance Co-ordinate and drive entire GST compliance with the help of consultant and team which includes. Monthly filing of GST returns - GSTR1 and GSTR3B Review and reconciliation of books with GST returns and ECL on monthly basis Filing of refund claims Filing of Annual GST returns Support all relevant audits for entire GST compliance Lead GST department audits. Handling of relevant reporting/ compliance related to GST Qualification: B.com / M.com Knowledge of working in accounting system and MS office (Excel. word, power point) and good communication skills. Experience: Minimum 6 to 8 years of experience in accounting. ADDITIONAL INFORMATION All your information will be kept confidential according to EEO guidelines.

* GSTR2B Management * ITC Reconciliation * ITC Optimization * Open Item Tracking * Vendor Compliance * Vendor Invoice Tracking * Vendor Registration Validation * Maximum ITC Availment * Consultant Data Provision * GST Law Knowledge