819 Gst Compliance Jobs - Page 20

Job Title: Accounts & Finance Manager Location: Andheri East, Mumbai Working Days: Monday to Saturday Timings: 10:00 Am to 7:00 PM. Job Summary We are looking for a passionate and solution-oriented Senior Finance Manager from eCommerce and B2C distribution business background. If you live and breathe numbers, budgeting, and delivering reports, manage day-to-day accounting practices, complete reconciliations and managing all importing, purchasing, bank credit lines etc., wed like to talk with you . Responsibilities Ownership of ERP, all billing inputs, GST filling, financial planning, budget allocations and P&L control. Ensures appropriate cash flow to satisfy business demands by managing the company's reporting, cash flow projections, and balance sheet items. Monitors the organization's Indian & Forex banking activity and maintains bank relationship. Review financial-related contracts with the legal department. Maintain a follow-up system with third parties for timely payments receivables. Work under and with the CFO in the preparation and allocation of financial reports of the company. Advise departments with budgeting questions and needs. Review multiple reports on a weekly basis on the companys financial expenditures by various departments. Craft policies regarding the financial spendings for several lower-level departments. Requirements 5+ years Finance experience with B2C and B2B sectors Minimum 3 years of auditing experience Able to effectively influence and develop strong relationships Good knowledge of billing, accounting and financial tools & technology Advanced knowledge of MS Word and MS Excel software.

We are seeking a motivated & detail-oriented Procurement & Purchase Executive to handle sourcing, negotiating, and purchasing machinery parts, raw materials, supplies for manufacturing oil filtration equipment, while managing vendor relationships. Provident fund Annual bonus Health insurance Leave encashment

Role & responsibilities Supervise daily accounting operations including project accounting, receivables/payables, vendor payments, and bank reconciliations. • Ensure statutory compliance with TDS, GST, Income Tax, EPF, ESI and other financial laws. • Coordinate with clients for timely collections and ensure advance settlements as per MSME Act. • Oversee month-end closures and prepare P&L statements. • Lead internal and external audit coordination and ensure timely closure of books of accounts. • Prepare and present MIS reports, cash flow statements, and variance analysis to management. • Enforce internal financial controls and SOPs. • Mentor and manage finance teams deployed across projects. • Financial Evaluation/analysis of tenders/RFPs to be participated by the Company as well floated by the Company • Proficient in Tally ERP, E-way bills, e-Invoicing, and reporting. • Manage cash flows and liaise with banks/customs for export/import-related transactions. Preferred candidate profile Proven experience in supervising end-to-end accounting operations including project accounting, payables/receivables, vendor management, and bank reconciliations Strong knowledge of statutory compliance related to TDS, GST, Income Tax, EPF, and ESI Skilled in client coordination for collections and advance settlements in line with MSME regulations Proficient in month-end closing activities, P&L preparation, and audit coordination (internal & external) Expertise in MIS reporting, cash flow management, variance analysis, and enforcement of internal financial controls and SOPs Ability to lead and mentor finance teams across multiple projects Sound experience in financial evaluation and analysis of tenders and RFPs Hands-on proficiency in Tally ERP, e-Invoicing, E-way bills, and export/import documentation Effective in managing bank relations and handling transaction compliance for international trade

1. GST Return Filing, Income Tax, TDS Compliances, Refunds, Audit, and Litigations 2. Customs & International Trade 3. Income Tax Compliances, Audit and Litigations 4. Departmental Representation Required Candidate profile 1 Good knowledge of Direct & Indirect Taxation. 2 Well versed With Departmental Interaction 3 Good in MS office, Tally and SAP 4 Well versed in English and good communicational skill. 5 Litigation Perks and benefits Appraisals Travel Allowances

Responsibilities: * Maintain accurate financial records using Tally Prime and Excel * Prepare monthly GST returns and manage TDS deductions * Ensure compliance with tax laws through finalization process

Our company is looking for an experienced accounting manager to oversee our accounting department. 1) The manager will be resposible for monitoring general accounting prectices, budgeting developing internal accounting controls. 2) Manage day to day accounting operations and ensure that there is a redundant process backup in place for every critical operation. 3) Create new internal accounting corporate policies and maintain existing policies. 4) Monitor emerging technology to determine ways to automate the accounting process without sacrificing accuracy and accountability 5) Develop monthly and quarterly accounting reports and MIS Report for Management. 6) All medatory filings and returns like GST, TDS, PT. 7) Meetings with bank officials for investments and other works. 8) Account Handling of main 2 companies with single hand. 9) Must work under accounting standards- GST Returns filing, reconciliation & GST Audit 10) Rera Working 11) Finalization of Accounts. 12) Blance Sheet 13) Preparation of cash flow, fund flow, credit control Also can coordination or work related Desired Candidate Profile 1) Must have experience in Real Estate Firm only Male Candidate 2) Minimum 5 -10 years experience on senior post 3) Proffered experience working with CA, CMA 4) Ready to associate with us for long period.

Working knowledge on indirect tax ,EXIM Matter, Import export policy, GST, customs ,EOU,SEZ, Foreign trade policy, DGFT,FEMA

In-depth understanding of stock management and inventory processes. Proficient in Microsoft Excel (VLOOKUP, Pivot Tables, etc.). Hands-on experience with Busy Accounting Software is a must. Required Candidate profile Minimum 5 years of accounting experience, preferably in a manufacturing or export-focused setup. Strong knowledge of Indian tax laws (GST, TDS) and statutory filing processes.

Responsibilities: * Prepare financial reports using Excel & Tally Prime * Ensure timely tax filings with GST compliance * Manage accounts payable/receivable & bank reconciliations Provident fund

1.Suggesting Tax Planning & Filing ITR for individual, Firms, Co. 2.Undertaking Income Tax & GST Submission in response to various notices received from Depart. 3.Conducting all indian Compliances 4.Preparation, presenting & Finalization of accounts Required Candidate profile -Sounds Communication Skills -Experience of cloud accounting application such as zoho or quick books -Candidate Must have at least 2 years of post qualification -only audit experience should not apply

Role Summary Indirect Tax (GST) Specialist You will be responsible for managing the company’s indirect taxes, mainly GST, across all states in India. Your main tasks include: Calculating and depositing GST and other local taxes on time. Making sure tax returns match with the books of accounts. Working with the Accounts and other teams to collect necessary tax-related data. Coordinating with cinemas and tax consultants to ensure accurate and timely GST return filing. Helping during audits and inspections by external and internal bodies. Preparing tax reports and reconciliations for audits, including deferred tax. Staying updated on changes in tax laws. Suggesting ways to improve the tax structure to save costs legally. Reconciling vendor data on the GST portal and following up with vendors if input tax credit is missing.

We are looking for a experienced Sr. Mgr / AGM – F&A to lead our F&A dep. at the HO in Lucknow. The candidate should have hands-on exprnc in GST, TDS & Statutory compliance, General Accounting & Finalization of Accounts, P&L,MIS and internal controls

Ensure timely and accurate billing, invoicing, and follow-up on receivables,Accurate billing, invoicing, finacial transactions, GST,TDS,Vendor queries regarding bills , all government Compliance,Direct & Indirect Taxation,Finalization of Accounts Required Candidate profile At least 2 to 5 years experience as finance manager Proficiency inTally, MS Excel, ERP Systems,Statutory Compliance GST, TDS, PF, ESIC,Internal Audit & Risk Management,Dynamic and results-driven

Role & responsibilities Financial Accounting & Reporting Manage and supervise day-to-day accounting operations, including accounts payable, receivable, payroll, and general ledger activities. Ensure compliance with Indian Accounting Standards (Ind-AS) and other regulatory frameworks. Prepare monthly, quarterly, and annual financial statements and reports for management review. Reconcile and maintain accuracy in financial records, ensuring all transactions are properly documented and recorded. Budgeting & Forecasting Develop and manage the annual budget in coordination with various departments. Monitor financial performance against budgets and forecasts, analyzing variances and providing recommendations for improvement. Taxation & Compliance Ensure timely compliance with GST, TDS, Income Tax, and other applicable regulations . Liaise with tax consultants and auditors for statutory filings and audits. Maintain accurate records to support tax filings and respond to inquiries from tax authorities. Financial Strategy & Advisory Assist senior management in financial planning, cash flow management, and investment decisions. Identify opportunities for cost optimization and process improvements to enhance profitability. Support the implementation of ERP or accounting software solutions to streamline financial operations. Team Leadership & Collaboration Lead, mentor, and develop the finance and accounts team, fostering a culture of excellence and accountability. Collaborate with other departments to ensure financial alignment with organizational objectives. Act as the key point of contact for banks, financial institutions, and external auditors. Preferred candidate profile 12-16 years of progressive experience in accounts and finance, including at least 5 years in a managerial role in FMCG industry. Prior experience in handling financial operations in Indian regulatory environments in FMCG industry is mandatory. Strong knowledge of GST, TDS, Indirect Taxation, and other financial regulations in India. Advanced skills in Microsoft Excel and financial modeling. Strong analytical, problem-solving, and decision-making abilities. Excellent leadership, communication, and interpersonal skills. Ability to manage multiple priorities and meet deadlines in a dynamic environment.

Role & responsibilities Independently handle end-to-end GST compliances for PAN India registrations across multiple states. (At present 12 states). Ensure accurate and timely filing of GSTR-1, GSTR-3B, GSTR-9/9C ,GSTR-6 within statutory timelines. Conduct monthly GST input reconciliation (GSTR-2B vs Books vs 3B) and resolve mismatches proactively. Manage GST payments , interest computations, and filing of DRC-03, if required. Coordinate with internal teams for correct tax coding , invoice validation, and compliance accuracy. Maintain and reconcile GST liability ledgers and electronic credit/cash ledgers in GST portal. Handle GST registration, amendments, cancellations , and liaise with consultants for PAN India GST matters. Represent company before GST authorities for assessment, audit, notices & departmental queries . Ensure compliance with latest notifications, circulars, and case laws impacting GST operations. Prepare and present periodic GST MIS reports to management and assist in statutory/internal audits. Prepare TDS working and pay TDS as per the due dates as stiputed by the Govt. Filing TDS returns Any other works related to GST, TDS & Taxes Desired Candidate Profile: Must: CA Inter / CMA Inter/ B.com / M.Com with 5-7 years of core GST experience. Must : Strong technical knowledge of CGST, SGST, IGST laws, Input Tax Credit rules , and reverse charge provisions. Must: Experience handling multi-state GST compliance s preferably in logistics, warehousing, or manufacturing industry. Proficiency in GST Portal, SAP / Oracle / MS Navision other ERP platforms . Analytical mindset with strong skills in Excel , reconciliation, and compliance documentation. Good communication and interdepartmental coordination abilities for resolving cross-functional GST issues.

Responsibilities: Handle GST litigation matters at various levels (adjudication, appeals, revisions, tribunal, etc.) Draft replies to Show Cause Notices, appeals, and other legal documents Represent clients during departmental audits, assessments, investigations, and hearings Liaise with GST officials and ensure effective communication on behalf of clients Provide advisory on GST litigation strategy and risk mitigation Keep abreast with latest amendments, judicial pronouncements, and departmental circulars Assist clients in handling notices, summons, and queries from GST authorities Prepare documentation and submissions for advance rulings or clarifications Coordinate with senior counsels or advocates where required Skils: Strong understanding of GST law, rules, procedures, and departmental practices Good drafting, representation, and communication skills Ability to interpret complex GST issues and provide practical solutions Proficiency in MS Office, especially Word and Excel Strong analytical and problem-solving skills Ability to manage multiple cases and deadlines effectively Qualification: Semi-qualified CA, Qualified or Semi-qualified CMA, MBA, MCom, or B.Com qualification. 5-7 years of experience in handling GST compliance. Preference will be given to candidates who have worked in a CA firm. Strong understanding of GST laws and regulations. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Exceptional attention to detail and accuracy. Perks and Benefits: Salary will be commensurate as per market standards. Regular training will be provided by senior partners. Will help the candidate in upgrading his/her skills and provide work exposure in various functions spread across divergent sectors.

Roles and Responsibilities Manage day-to-day accounting operations and financial statements. Handle GST, TDS, income tax, and other statutory compliance Prepare budgets, forecasts, and MIS reports Monitor cash flow, banking, and fund management Coordinate with auditors, consultants, and regulatory authorities Ensure internal controls and adherence to accounting standards Desired Candidate Profile Experience of at least 2 to 5 years in field of Accounting, Statutory Compliance, Financial Advisory. Candidate should be well versed with statues applicable to companies, and should have good communication and interpersonal skills. Candidate with experience of having worked in CA office will be preferred.

You will be a vital part of our team providing expert advice and support to our clients on all aspects of GST compliance Your focus will be ensuring our clients are compliant with current GST laws What you will do You will independently handle GST compliance for various clientsThis involves assisting clients with GST registration return filing and resolving GST related queries Key responsibility Assist clients with GST registration and compliance Prepare and file GST returns for clients Advise clients on GST related matters Conduct GST audits and identify areas for improvement Stay updated on changes in GST laws and regulations Prepare and deliver GST training sessions to clients Resolve GST related queries from clients and tax authorities Required Qualification and Skills CA CS with 1-2 years of experience in GST compliance Strong understanding of GST laws and regulations Experience in GST audits and compliance Excellent communication and client management skills Proficiency in relevant tax software

Job Overview The position of Controller of Finance entails independently managing the overall finance function, including the finalization of audits and handling various tax matters, such as corporate taxes (including transfer pricing) and Goods and Services Tax (GST). The role also involves ensuring compliance with all relevant local laws and policies. (A) Finance Finance, Accounting and Audit Assume overall responsibility for managing the Finance and Accounting department and ensuring compliance with both corporate and Indian GAAP. Prepare financial statements, cash flow reports, and other necessary financial documents. Manage and oversee internal and external audits, ensuring adherence to Indian GAAP standards. Monitor and control operating expenses. Conduct negotiations with vendors to ensure favorable terms and cost-effectiveness. Perform book closure activities during the Monthly End Closing (MEC) process and prepare balance sheet reconciliations using Blackline software. Serve as the point of contact for interactions with government authorities as required. Coordinate with the External Service Center (ESC) for seamless operational processes. Ensure compliance with guidelines and regulations set by the Reserve Bank of India (RBI) and the Foreign Exchange Management Act (FEMA) Effectively manage working capital for the site, including handling inbound and outbound foreign exchange transactions. Business Planning and Forecasting Develop comprehensive business plans to guide strategic decision-making and drive organizational growth. Monitor and analyze budget versus actual performance to identify variances and recommend corrective actions. Collaborate with cross-functional teams to gather relevant information and insights for forecasting purposes. Provide meaningful insights and recommendations to senior management based on business plan analysis and forecasting results. Communicate and present business plans, budget vs. actuals, and forecasts to stakeholders, including executive leadership. Taxation Manage both Direct and Indirect taxation matters for the company, including handling assessments and representing the company before taxation authorities. Address Transfer Pricing requirements for the affiliate and participate in assessments related to transfer pricing. Possess comprehensive knowledge of Goods and Services Tax (GST) regulations, including its applicability, remittance, and filing returns. Ensure timely and accurate preparation and submission of quarterly tax returns. Provide necessary inputs and guidance to the payroll vendor regarding tax-related matters. Stay updated on the applicability of tax regulations to Restricted stock units (RSUs). Legal Conduct document and agreement vetting, ensuring compliance and mitigating legal risks associated with vendors and other service providers. Engage in regular interactions and collaboration with Elanco's Legal Counsel. Coordinate and liaise with external legal firms to address legal matters and seek professional advice as required. Requirement Chartered Accountant (CA) qualification with a minimum of 8 years of relevant experience. Strong knowledge of the Indian financial and legal systems, corporate laws, and the Foreign Exchange Management Act (FEMA). Self-motivated and results-oriented individual with a proactive approach to work. Excellent networking abilities and the ability to collaborate effectively in a team environment. Demonstrated strong negotiation skills. Assertiveness in handling challenging situations and making sound decisions. Passionate about driving simplification and automation initiatives within the organization. Proficiency in advanced Excel skills for data analysis and reporting purposes. Experience working with SAP - S4 HANA or a similar ERP system. Exceptional written and verbal communication skills to effectively communicate complex financial and legal concepts. Could you please share the following information at your convenience and updated resume? Briefly describe your experience managing a finance and accounting department. Rate your proficiency in the following areas (1-5, 1 being beginner, 5 being expert): Indian GAAP: Corporate laws and FEMA regulations: Direct and Indirect Taxation (including Transfer Pricing and GST): Advanced Excel: SAP S/4 HANA (or similar ERP): Have you managed internal and external audits(Yes/No)? Briefly describe your experience with: Budget planning and forecasting: Working capital management and foreign exchange transactions: Negotiations with vendors: Interactions with government authorities: Describe a situation where you had to handle a complex tax issue?. Briefly describe your experience with legal document vetting: Current CTC: Expected CTC: Notice Period: Reason for Change: Regards Elanco- TA Team aravind_ram.medikonda@elancoah.com

Roles & Responsibilities:- Responsible and accountable for overall accounts payable, GSTR-3B, ITC reconciliation aspects of the company operations, vendor payment processing, vendor invoice processing, cash flow management, Banking etc. Key Responsibilities:- Ensure timely monthly closure of accounts including AP module with accuracy and compliance. Supervise vendor invoice processing , 3-way matching (PO, GRN, Invoice), and TDS compliances. Manage end-to-end vendor payments , ensuring timely release as per credit terms and approvals. Responsible for monthly GSTR-3B return filing and ensure for timely Input Tax Credit (ITC) reconciliation. Conduct monthly GST reconciliation between GSTR-2B vs Books vs GSTR-3B and resolve mismatches. Review and reconcile creditor ledgers and ensure accurate balances in Trial Balance and General Ledger. Coordinate with internal teams for vendor dispute resolution and maintain strong vendor relations. Liaise with banks for NEFT/RTGS/IMPS transactions , daily fund position, and bank reconciliations. Ensure compliance with internal controls, audit requirements , and company accounting policies. Prepare and submit MIS reports for accounts payable, aging analysis, and payment schedules. Assist in monthly provisioning and support statutory audits with complete AP schedules. Should be able to lead the team size of 5-6 Any other work in relation to Accounts Payable and GST compliances as instructed by the Company Desired Candidate Profile:- Qualified B.Com / M.Com / CA Inter / ICWA Inter (CA Inter would be preferred) 8-12 years of strong experience in Accounts Payable management, GST, and monthly closing . Must have prior experience of handling team size of 4 - 5. Hands-on working knowledge of SAP / Oracle / Navision or other ERP systems. Proficient in Excel (VLOOKUP, Pivot Tables, MIS automation preferred). Strong understanding of GST law, TDS, and reconciliation processes . Good interpersonal skills to manage cross-functional coordination and vendor relationships. Experience in logistics, warehousing, service industry preferred.

service tax, TDS. Review purchase and accounts payable transactions. in preparation of balance sheet. calculations and input codes in to the system. payments and refunds. and updates files for payment documents, invoices, requisitions.

- Must have a working knowledge of GST law and its provisions. - Must have good knowledge of GST compliance including preparing and filing of periodical GST Returns including Annual Returns of various entities, calculation of correct GST liability etc. - Knowledge of Export process & Refund mechanism would be added advantage. - Knowledge of GST registrations including additional place of Business. - Should have exposure of independent handling of GST Audits. - Availment of Input Tax Credit under GST Act. Knowledge of Input Service Distribution (ISD)

We are seeking experienced and dedicated individuals to join our finance and accounting team. The role involves maintaining financial records, ensuring compliance with tax regulations, and supporting various accounting functions independently. Required Candidate profile *GST and TDS Compliance. *Financial Record Keeping. *Audit Management. *Financial Reporting. *Budgeting and Forecasting *Internal Controls *Accounting Software,Microsoft Excel, Tally.

Key Responsibilities: Process invoices accurately and timely. Manage and maintain accounting records and receipts. Perform reconciliations of daily, monthly, and year-end financial transactions. Conduct bank reconciliations regularly. Perform variance analysis of revenue and costs to identify discrepancies. Validate journal entry postings for accuracy, proper G/L coding, and supporting documentation. Reconcile inter-company transactions on a monthly basis. Ensure compliance with Indian tax and statutory requirements such as GST, TDS, PF, and PT. Handle provisions for expenses, taxes, and related accounting entries. Prepare audit schedules for statutory audits. Generate and provide accurate financial reports, presentations, and dashboards as required. Assist in resolving financial disputes raised by customers and sales teams. Support the Finance Manager and coordinate with the finance team for various tasks. Understand key contract clauses impacting financial transactions and exposures. Knowledge of SAP Business One is an added advantage. Demonstrate strong analytical skills, particularly in Excel. Maintain good communication with internal teams and stakeholders.

Role & responsibilities Company Name: Qseap Infotech Pvt Ltd Job Title: Accounts Receivable Executive Experience: 1-2 years Location: Navi Mumbai Salary: (As per industry standard and the experience) Job Summary We are seeking a detail-oriented and proactive Accounts Receivable Executive to manage the company incoming payments and ensure accurate and timely processing of sales invoices, collections, and customer account reconciliations. This role is crucial in maintaining healthy cash flows and supporting financial compliance in an IT services environment. Job Description (Tasks to be performed during job role) • PO Management: Maintain detailed records of Purchase Orders (POs), ensuring proper linking with invoices and payment terms. • Sales Invoice Booking: Preparation and accurate booking of sales invoices in the accounting system based on project milestones, delivery schedules, or service contracts. • Customer Payment Follow-up: Regular follow-up with clients for outstanding payments to ensure timely collections and maintain healthy accounts receivable aging. • Profitability Analysis (PO & Invoice-wise): Track and report profitability on a PO level to support project-level financial analysis and decision-making. • TDS & GST Compliance: Ensure correct GST & TDS deductions on invoices as per applicable laws and maintain related records for statutory compliance and audits. Ensure proper classification and documentation of taxable transactions. Key Responsibilities: • Understanding of service-based invoicing and milestone-based billing • Exposure to statutory and internal audits Qualifications and Skills required: • Bachelors degree in Commerce, Accounting, or a related field • 12 years of experience in Accounts Receivable, preferably in an IT or services company. • Accurate calculation and reconciliation skills to ensure error-free financial records. • Knowledge of TDS, GST, and accounting standards • Hands-on experience with accounting software (e.g., Tally, ERP systems) • Proficiency in MS Excel for reporting and data analysis • Strong attention to detail, time management, and communication skills