810 Gst Compliance Jobs - Page 2

Prepare profit and loss, balance sheet and cash flow statements Spare parts inventory, stock reconciliation Accounts payable and Receivable GST, TDS, filings and returns Bank Reconciliation Salary Processing Mentor Team Required Candidate profile CA Inter Preferred Experience in GST, TDS end to end return and filing Gender Male Age within 45 years Present Location Lenin Sarani will shift to Dankuni

Job Title: Executive Finance Location: Gurgaon/ Hybrid working MCube is seeking to hire a motivated and detail-oriented Executive - Finance to join our Finance / Accounts team. The ideal candidate will have strong technical knowledge, be process-oriented and capable of working independently. Key responsibilities for this role will be: Ensure compliance with the Companies Act, Income Tax Act and GST Act. Maintain accurate financial records including vouchers, receipts, bills, and payments. Manage day-to-day accounting in compliance with Indian GAAP. Perform bank reconciliations and oversee payment collections. Reconcile accounts of sundry debtors & creditors; and follow-up for payments via phone and email. Prepare debtor ageing reports. Process and reconcile corporate credit card expenses. Maintain accounting records in tally. Manage employee reimbursements as per the company policy. Calculate and process monthly GST, TDS, PF and Income Tax payments. Prepare and file statutory returns (TDS, GST etc.) on time Handle banking operations like issuance of cheques, NEFT, RTGS and Telegraphic Transfers. Maintain the fixed assets register. Ensure timely monthly closing of accounts. Prepare monthly, quarterly, yearly financial reports for management. Prepare MIS and adhoc reports as required by the management. Qualifications: MCom., MBA (Finance), or CA Intermediate (not pursuing further CA studies). 3-4 years of relevant work experience in Finance & Accounting. Skills Required: Proficiency in Tally accounting software. Strong knowledge of statutory laws, including GST, TDS, and Income Tax MS Excel skills (pivot tables, VLOOKUP, formulas etc.). Strong communication skills written as well as verbal. Ability to work independently and take initiatives. If you are a finance professional who thrives in a dynamic environment and is eager to contribute to a growing organization, wed love to hear from you.

Job Title: Import/Export & Logistics Executive Company: Preet Group (www.preetgroup.com) Department: Purchase / Logistics Location: Tronica City, Ghaziabad Experience Required: 25 Years (Preferably in Manufacturing/Engineering Sector) Employment Type: Full-Time Job Summary: The Import/Export & Logistics Executive will be responsible for managing and coordinating day-to-day logistics operations, including import, export , and domestic movements . The role requires hands-on experience in shipment planning , documentation , inventory coordination , and vendor management to ensure timely, compliant, and cost-effective movement of goods. Key Responsibilities: Oversee inbound and outbound logistics for both domestic and international shipments. Manage import/export documentation such as Commercial Invoices, Packing Lists, Bills of Lading, LC documents, Form 13/14, and shipping instructions. Coordinate with freight forwarders, customs agents, CHAs, and transporters for seamless movement and clearance of shipments. Ensure strict compliance with DGFT, Customs, GST, ICEGATE, RBI, and E-Way Bill regulations . Monitor shipment status , track deliveries, and proactively resolve issues like delays, damages, or shortages. Plan and monitor daily dispatches to ensure on-time delivery to customers and internal departments. Liaise with internal departments like procurement, production, accounts, and sales to synchronize logistics operations. Maintain updated records of inventory, shipment movement, invoices, gate passes, and delivery challans . Implement cost-effective logistics solutions through route optimization, load planning, and vendor negotiations. Generate and analyze logistics KPIs and shipment reports (daily/weekly/monthly). Key Skills & Competencies: Strong understanding of EXIM operations and domestic logistics processes . Familiarity with INCOTERMS, HS Codes, Export Incentives , and trade compliance . Working knowledge of ERP/SAP systems , ICEGATE , and logistics software. Proficient in MS Excel, Word , and general documentation tools. Good communication, coordination, and negotiation skills. Detail-oriented, analytical, and capable of multitasking in a fast-paced environment. Preferred Qualifications & Experience: Bachelors degree in Logistics, Supply Chain Management, International Trade , or a related field. 35 years of hands-on experience in logistics, import/export , preferably in the engineering or manufacturing industry. Candidates with Export-Import Certification or relevant logistics training will be given preference. Interested Candidate May Share Their Updated Resume To recruitment@preetgroup.com

Role & responsibilities Indirect taxation-GST,TDS etc Preferred candidate profile

Responsibilities: * Manage bank reconciliations & balance sheet finalization * Ensure compliance with tax laws (GST, TDS) * Oversee income tax returns & GST filings * Prepare financial reports using Tally ERP software Flexi working Annual bonus Referral bonus Job/soft skill training

To perform following controlling Activities: - Price gap between Trade & Non-Trade Price gap between Trade & Non-Trade PD calculation, PD benchmarking with Peers, and PD disbursement Rate code optimization EX/FOR billing strategy Peer benchmarking Mystery shopping NCR monitoring Distribution cost analysis Provide strategic inputs to marketing to finalize discount scheme, Budget Analysis of Discount Effectiveness of Discount scheme Efficacy of Discount distribution Monitoring of adherence to the discount policy Dealer and sub dealer profitability analysis Reduction in number of discount schemes as well as standardization of schemes Monitoring Distribution cost Depot opening decision and capping on servicing from depot to 10 20 KM radius Help logistic devise policy on C&F remuneration Help in monitoring SOD conflict in partners involved in logistic functions Monitor the IA & ORC commission & its efficacy in Sales process Monitoring & report of freight cost like PTPK to management & suggestions in controlling the distribution cost Analysis of Degrowing dealers and focus on BMN, new dealer appointment, 4. Ensuring compliances of PJP Product Strategy and brand ladder positioning improvement To achieve Budget no on quarterly basis of volume, NSR, contribution and EBITDA Support sales team with Outstanding analysis & jointly discuss corrective actions for recovery. No of Days analysis and suggestions to improve the NOD. Respond to audit queries and Management queries Establish Policies for Disputes and Deductions, Damage policy, Insurance policy monitoring & its efficacy Monitoring of Damages in sales process and devising policies to minimize the damages. MIS Reporting for top management GST compliances

GST Payment & Return Filing Reconciliation of Input Credit with Accounts & Vendors Responding to Tax Departmental Notices & Queries GST Assessment Completion Preparation of Monthly GST Compliance MIS Required Candidate profile Timely and effective resolution of tax queries . Ensuring smooth GST assessment process (Resolution of non-compliance issues raised during assessment) . Accurate MIS reporting

Job Title: GST Executive / Associate Indirect Taxation Location: Purasawalkkam, Chennai. Job Type: Full-Time | On-site Experience Required: CA Inter qualified with completed Articleship; 13 years of hands-on experience in GST compliance preferred. Salary: Competitive About the Role: We are seeking a driven and detail-oriented GST Executive with strong foundational knowledge of Indirect Taxation and practical exposure in GST return filing . The ideal candidate should have completed CA Inter and articleship training, with demonstrable experience in GST compliance. Key Responsibilities: Prepare and file monthly, quarterly, and annual GST returns including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C (under supervision, if required). Reconcile GSTR-2B with purchase registers and ensure timely communication of mismatches to clients or vendors. Handle day-to-day GST compliance matters and provide timely support to senior team members and clients. Assist in preparing replies to GST notices, demand orders, and audit queries issued by the department. Maintain accurate documentation, working papers, and audit trails related to GST filings and departmental correspondence. Preferred Candidate Profile: Qualifications : CA Inter / IPCC (Both Groups Preferred)/Pursing CA Final & CA dropout. Articleship : Completed 3 years of articleship from a CA firm with active involvement in GST-related work. Proficient in Excel, GSTN Portal operations, and accounting software (Tally, Zoho, or similar platforms). Good understanding of the GST Act, Input Tax Credit mechanism, and relevant timelines for compliance. Share your profiles to jayaprabha.a@cielhr.com WhatsApp/Call: 9789052080

You will be responsible for various accounting, financial reporting, taxation, auditing, compliance, client management, financial analysis, documentation, and support tasks. In the accounting & financial reporting domain, you will assist in preparing and finalizing accounts, review financial statements, trial balances, and accounting ledgers, and ensure timely completion of month-end and year-end closing processes. Regarding taxation, you will be involved in preparing and filing income tax returns for individuals, firms, and companies, assisting in GST compliance and handling TDS compliance and returns. You will also support tax audits and respond to notices from tax authorities. In auditing, you will assist in statutory audits, internal audits, and tax audits, perform vouching, verification, and documentation of audit processes, and report any discrepancies or irregularities to seniors. Your role will also include assisting in compliance with regulatory requirements, ensuring adherence to filing deadlines, maintaining client relationships through effective communication, updating client records, and providing financial insights. You will support financial analysis by assisting in budgeting, forecasting, and financial analysis for clients, preparing MIS reports and variance analysis as required. Additionally, you will prepare necessary documentation for assessments, appeals, and audit procedures, and support senior professionals in preparing opinions on complex tax issues and corporate restructuring. To excel in this role, you should have a partially cleared CA (Inter/IPC level), a strong understanding of accounting principles, taxation laws, and auditing standards, proficiency in Tally, Excel, QuickBooks, and basic knowledge of GST, Income Tax, and TDS. Good analytical skills, attention to detail, the ability to work in a team, and under the guidance of senior CAs are essential. Preferred skills include experience in GST returns, audits, and tax compliance, good communication and interpersonal skills for client interaction, and proficiency in MS Office (Excel, Word, PowerPoint) and accounting software.,

As an Accounts Receivable Specialist at our company located in Chhattarpur, Delhi, you will play a crucial role in managing supplier relationships, ensuring timely invoice updates, and maintaining GST compliance. Your key responsibilities will include developing and maintaining strong relationships with suppliers, ensuring timely update of invoices in the books of account, demonstrating expertise in GST compliance, following up with vendors and internal departments on invoices reflected in the GSTR portal, performing timely vendor reconciliation, and addressing any discrepancies. Additionally, you will be analyzing market trends to forecast procurement needs. To qualify for this role, you should hold a Bachelors degree in Supply Chain Management, Business Administration, or a related field, along with 3-5 years of experience in procurement or purchasing. Strong negotiation and communication skills are essential, as well as proven experience in managing vendor relationships. Proficiency in procurement software and MS Office will be advantageous. In return, we offer a competitive salary package, health insurance, and other benefits. You will have opportunities for professional growth and development in a friendly and supportive work environment. This is a full-time position, requiring you to work 6 days a week. If you are passionate about procurement and eager to advance your career in a dynamic environment, we invite you to apply for this exciting opportunity.,

As an Accounts Executive, you will be responsible for managing day-to-day accounting functions with a strong emphasis on GST compliance, tax filing, and reconciliation. Your role will involve handling GST compliance and returns, maintaining accurate accounting records, and assisting in monthly closing activities. You will also be required to support audit and compliance processes, manage vendor invoices, and ensure all accounting practices adhere to GST regulations and company policies. Key Responsibilities - Ensuring GST compliance by preparing and filing GST returns such as GSTR-1, GSTR-3B, GSTR-9, and conducting GSTR-2B reconciliation. - Maintaining precise records of GST inputs and outputs, managing refunds, notices, and assessments. - Assisting in monthly closing activities, including the preparation of MIS reports and conducting ledger scrutiny for accounting accuracy. - Performing monthly reconciliations of GSTR 2B with books, vendor invoices, and input credit, as well as reconciling bank, vendor, and customer accounts. - Providing support during internal and statutory audits by offering necessary documentation, ensuring compliance with GST and company financial policies, and liaising with CA and consultants for tax and audit-related tasks. - Reviewing vendor bills for GST compliance and coordinating with vendors for any required corrections or clarifications. Key Skills & Competencies - Strong knowledge of GST laws, rules, and return filing procedures. - Proficiency in Tally ERP, Zoho Books, SAP, or other accounting software. - Sound understanding of MS Excel features like VLOOKUP, Pivot Tables, and basic formulas. - Attention to detail, good analytical skills, and strong organizational and communication abilities. Educational Qualifications - B.Com/M.Com in Accounting or Finance. - Additional certification in GST or Taxation will be advantageous. If you possess the necessary skills and experience to excel in this role, we encourage you to apply and be part of our dynamic team.,

As an intern with our reputed Chartered Accountancy firm, your day-to-day responsibilities will involve conducting statutory audits and tax audits for companies, firms, and individuals. You will be tasked with ensuring GST compliance by filing GSTR-1, GSTR-3B, and annual returns. Additionally, you will manage TDS compliance, which includes return filing and 26AS reconciliation. Your role will also require you to prepare and file income tax returns for individuals, firms, and companies. You will be responsible for maintaining bookkeeping and finalizing accounts using Tally, Zoho, and Excel-based systems. Furthermore, you will perform ROC filings and MCA compliance tasks such as DIR-3 KYC, AOC-4, and MGT-7. Drafting financial statements as per Schedule III will be part of your duties, and you will be expected to interact with clients to manage data for audit and compliance purposes. Your analytical skills will be put to use as you analyze financial data and generate reports to aid in decision-making processes. If you are looking to work in a dynamic environment where integrity and professionalism are valued, we welcome you to join our team as we continue to grow and expand our services.,

We are seeking CA/CMA Article students who have successfully cleared CA/CMA INTER single or both groups. As a trainee, you will receive comprehensive exposure to various areas including statutory audit, tax audit, internal audit, income tax return filing, tax planning, financial statement preparation, project reporting, GST compliance, company incorporation, TDS return filing, and more. If you meet the qualifications and are eager to gain practical experience in the field of finance and accounting, please feel free to reach out to us at +91 9995956260. This is a full-time position with a day shift schedule.,

Roles and responsibilities: Accounting and Ledger Management Accounting Knowledge and Software Proficiency Debtor and Creditor Management Expense Report Management GST and TDS Compliance Statutory Compliance Preferred candidates from NBFC/MF/Insurance

Roles & responsibilities Financial Statement Review Accounting and Book Closure Audit Coordination Statutory Compliance Tax Computation and Reporting KYC Compliance GST Reconciliation and TDS Calculations Return Filing Knowledge in Tally Preferred candidates from NBFC/MF/Insurance companies

Hiring Female Senior Accountant with 6+ yrs exp in accounting, GST, TDS, and finalization. Proficiency in Tally/ERP, strong compliance & reporting skills needed. Join our dynamic finance team. Immediate joiners preferred. Apply now! Annual bonus Provident fund

Prepare and Analyse Financial Statements. Handling and finalisation of internal and statutory audit assignments, direct/indirect taxation, corporate law compliances including ROC returns filing, audits and related assignments.

1 Entries for Receipts - Issuing Cash Report Daily 2 Debtors Report from Tally & Sending Emails to Client for Payment Follow up Weekly 3 Cash Flow Weekly / as when require 5 Salary preparation for Bank & Salary TDS Calculation Monthly Required Candidate profile Experience - 3 to 5 years Salary - 3 to 5 lpa Location - Juinagar, Navi Mumbai Qualification - Any Commerce Graduate Only Male Candidate Share Resume on 9560477391

Responsible for overall accounting operations, taxation, and compliance. Should have in-depth knowledge of GST, TDS, Income Tax, and statutory norms. Must handle audits, finalization of accounts, and ensure timely tax filings and financial reporting. Office cab/shuttle Provident fund

CoreIndirect Tax role& responsibilities : The incumbent will handle engagements related to GST and other Indirect Tax Laws, Appeals, Tax Restructuring, Tax Advisory and consulting pertaining to GST, Customs, FTP or SEZ compliance. The profile will also involve dealing with Indirect Tax Compliance. Understanding of client issues Ability to discuss basic technical issues, ask appropriate questions and gather relevant information from the client. Develops rapport with the lower levels of client management; response in a timely manner, displays commitment to outstanding client service. Responsible for the complete execution of the assigned engagements. Analysis & Interpretation of Provisions under the GST Act & Rules framed thereunder, Customs Act & Rules thereunder, Indirect Tax Compliances including. Coordination with the department for obtaining approvals, registrations, etc. Awareness of services that the practice provides Builds internal networks to develop an understanding of service line offerings and bring potential opportunities to the attention of the team. Networking & Identification of opportunities-Begins to identify new opportunities for existing clients and communicates to the manager. Networks internally within the peer group and other levels in the firm in order to gain an understanding of issues that may impact issues with his clients. Effective implementation and review of work programs. Updates the manager proactively on various work related issues.

Roles and Responsibilities The Incumbent will be responsible for all payables of a an MNC - a leader in the Computer Hardware manufacturing industry, which includes sales partner incentives, warranty payables, service partner incentives, other admin payables like utility, rent, travel, foreign remittances, etc. The selected candidate will have a team of processors/team leads reporting to him. The selected candidate will have to work with the internal team and client Managers to ensure that TATs are met without deviations. * Will have to maintain an updated tracker of the claims received up to accounting and payment. * To ensure second level check of claims processed on a test check basis after the TLs have checked. * To attend meeting with clients on regular basis for status updates. * Should be able to handle escalations and give effective resolutions. * Must handle recruitments to the team - first level interviews & shortlisting for management's finalization in case of attritions / additional requirements / temporary recruitments. * Regular discussions with the management as a update measure. This will be more of a managerial role, to maintain dashboard and trackers in MS Excel, team and client management, etc. This will be a process related work, and the candidate should be good on MS Excel. Working knowledge of Accounting, GST, TDS will be required to ensure correct payouts are made. Knowledge of Oracle would be an added advantage. Desired Candidate Profile Candidates who have worked predominently in payables function. Exposure to service AP in IT Hardware industry would be preferred. Should be able to understand various activities in the process and strive to achieve efficiency in the same. As mentioned above, working knowledge of accounting, GST and TDS is essential. Candidates ready to join within 15 days, fitting the above requirements would be given preference. Perks and Benefits Pay would be commensurate with experience, knowledge and skills of the candidate. Opportunity to work in good work environment, with good guidance, ample chance to learn and enhance knowledge on the work.

Job Description Reconciliations of income, GST Liability GL, ITC GL and Expense GLs. To ensure correctness of liability and ITC booking. Preparation and filing GST returns like GSTR-1, GSTR-3B, ITC-04, GSTR-6 and GSTR-7A Preparation and posting Closing GST related JVs in SAP Ensuring the completeness of data up load in ASP solution including manual data load To ensure SAP and ASP data are in sync. To provide data for audit (statutory & GST) Preparation of data for Annual return and audit report (GSTR 9, 9C) within due date. Submission and e-filing of all GST returns including annual return Reporting ITC vendor reconciliation status to relevant stakeholders PO release and HSN updating in SAP. Cross charge of Domestic/Import of services including verification of invoices and preparing accounting entry Sample verification of High value invoices to check admissibility of credit availed Verification of Non-Cenvatable Transactions as per details shared by AP team as well as from separate report taken from SAP and monitoring of action taken, wherever required Working under rule 37, 42 & 44 Cross Charge of expenses for travel expenses, HO expenses, Sales & services, ERC expenses, Domestic and Import services etc. Distribution working of ITC relating to ISD registration and ISD compliance. GST Billing on employees for Canteen and Transport services provided Knock off of Internal customer and vendor balance Brief Role Description (one line description including travel if any) Handling GST Compliance activities for the unit Creation of Invoices for RCM self-invoice, payment voucher, STS-PTS for above mentioned activities GST credit accounting for bank charges and per GSTR 2A in ASP tool Filing of refund and resolving queries of the department. Providing data for departmental queries in time.

Ensure timely preparation and filing of GST returns Handle GST registrations, amendments, & cancellations Maintain proper documentation for input tax credit (ITC) claims&tax computations Prepare monthly, quarterly, and annual GST reports & summaries Required Candidate profile CMA Inter qualified with a strong interest in Indirect Taxation Good understanding of GST laws, rules, &filing procedure Proficiency in Excel and accounting/GST software

Job Summary: We are seeking a qualified and experienced professional to join our Finance/Taxation team to manage GST-related audits, handle tax investigations, coordinate with statutory authorities, and ensure end-to-end compliance under GST law. The role also involves representing the company before authorities and assisting in legal proceedings. Key Responsibilities: Manage and coordinate GST audits, departmental reviews, and statutory compliance checks. Handle GST investigations and respond to notices in a timely and accurate manner. Act as a liaison with GST and other statutory authorities for assessments and representations. Represent the company before Appellate Authorities for GST matters. Coordinate with legal counsel and consultants for drafting appeals and petitions. Maintain organized and audit-ready GST-related documentation. Collaborate with internal departments and external consultants to ensure full compliance. Analyze GST laws for implications on business operations and recommend changes. Monitor regulatory changes and communicate necessary actions to stakeholders.

Seeking a qualified and experienced professional to manage GST compliance, audits, refund processing, investigations, and coordinate with tax authorities, ensuring adherence to the latest GST regulations and business impact analysis. Key Responsibilities: Prepare and submit periodic GST compliance reports. Maintain and organize GST-related documents, ensuring compliance with timelines. Draft and file GST refund applications; represent the organization before refund processing authorities. Handle departmental and GST audits, including documentation and responses to notices. Manage GST-related investigations and ensure timely and accurate communication with authorities. Collaborate with internal departments and external consultants to maintain full tax compliance. Analyze evolving GST laws and suggest process or policy updates accordingly. Stay updated with regulatory changes and communicate their implications to the business.