827 Gst Compliance Jobs - Page 26

Key Responsibilities: Reconcile bank transactions and manage day-to-day banking operations. Monitor client receivables and vendor payments. Handle GST compliance and timely filing. Process monthly salaries and reimbursements. Annual bonus

Job Description : Position Title: Senior Finance Executive Department: Finance & Accounts Location: Bengaluru Reporting To: Accounts & Finance Manager Employment Type: Full-Time Experience Required: 2-4 years Education: B.Com / M.Com / MBA (Finance); CA Inter / CMA Inter is an advantage. Role Summary: We are seeking a skilled and detail-oriented Senior Finance Executive to manage a wide range of financial operations. This role encompasses accounting, fixed assets, statutory compliance, reconciliations, audit coordination, and system process improvements. The ideal candidate should be highly organized, process-driven, and comfortable working in a dynamic environment with multiple responsibilities. Key Responsibilities: 1. Taxation & Statutory Compliance Ensure PT, TDS, TCS, and GST compliance, including return filing by due dates. Ensure PF and ESI payments by stipulated date. Perform GST 2B reconciliations with zero variance and follow up with vendors. Maintain records to avoid penalties or interest due to compliance lapses. Register or update locations of business for GST purposes. Reconcile TDS/TCS receivables and maintain clear audit trails. 2. Tax Notice Management & Audit Filings Track the status of all tax notices and ensure timely responses. Coordinate with tax consultants to resolve open issues. Ensure timely filing of ITR, GSTR-9, 9C, and Income Tax Audit reports (3CA, 3CD). 3. Fixed Asset Management & Accounting Ensure real-time accounting and capitalization of invoices. Prepare and reconcile Fixed Asset Registers (FA Register) Compute and post monthly depreciation. Complete quarterly asset tagging and numbering. 4. Revenue & Receivable Management Ensure finance payout invoicing for partners. Tracking and posting deferred revenue entries. 5. Purchase and Procurement Coordination Create and manage Purchase Orders (POs) in line with budget norms and internal policy. Conduct procurement reconciliations and resolve discrepancies. Collaborate with stakeholders to ensure PO compliance. 6. Internal Audit and Team Support Participate in internal audits as and when required. Provide ad-hoc support to other team members and departments as needed. Contribute to cross-functional process improvement initiatives. Procurement payments audits and escalation. Skills: Strong working knowledge of GST, TDS, and general tax laws. Proficiency in MS Excel and accounting software (e.g., Tally). Experience in ERP systems for invoicing and financial tracking. Excellent communication and organizational skills. Other Skills: ERP implementation and adoption mainly in finance department Strengthening the SOPs and processes and building internal control in the business process Key Attributes: High level of accuracy and attention to detail. Strong time management and prioritization. Ability to handle pressure and meet deadlines. Team-oriented with a problem-solving mindset. Proactive in identifying and resolving financial process issues. Growth Opportunities: This role is a critical stepping stone towards more senior positions in Finance, including audit leadership, compliance head, or financial controller roles. It offers substantial exposure to finance operations, compliance, and cross-functional collaboration.

the We are looking for a dedicated and detail-oriented CA Intermediate candidate to support our accounting and compliance functions. The ideal candidate should have hands-on experience with Tally, GST returns, TDS, and Audit work. Key Responsibilities: Perform and assist in risk-based internal and statutory audits Review client books of accounts and perform variance analysis Evaluate internal controls and suggest areas for process improvement Conduct assessment of financials as per applicable accounting standards Prepare audit reports, working papers, and documentation Directly liaise with clients for data collection, clarification, and process understanding Share best practices and knowledge with junior team members and clients Ensure compliance with Income Tax, GST, and TDS regulations Assist seniors in finalization of audit findings and financial statements

We are looking for a dynamic Chartered Accountant (Fresher) to join our Compliance and Taxation Team . This is a hands-on role focused on direct and indirect tax compliance , tax audits , and regulatory filings across India and international jurisdictions . If youre looking to build deep expertise in tax & finance at one of India’s leading fintech SaaS companies, this is the opportunity for you. Key Responsibilities: Prepare and file GST, VAT, TDS/TCS, Equalization Levy returns Assist in income tax computations , advance tax , and tax audit reports Support Transfer Pricing documentation, policies, and forms Handle tax assessments, appeals , and appear before tax authorities as required Reconcile tax GLs and support in tax-related accounting Work closely with internal finance, legal, and external consultants Assist in multi-jurisdictional tax compliance (APAC, Europe) Required Skills: Strong understanding of Direct & Indirect Taxes Knowledge of tax audits , return filings , and transfer pricing Proficiency in MS Excel ; familiarity with SAP is a plus Excellent communication & presentation skills Ability to work independently and in cross-functional teams Educational Qualification: Chartered Accountant (CA Fresher) Articleship experience in Taxation/Compliance preferred Why Join Us: Exposure to domestic and global tax environments Opportunity to work with India’s leading fintech SaaS platform Collaborative and high-growth work culture Room to grow into strategic roles within the finance function

Making TALLY entries Raising Invoices Making Salary sheet Maintaining day to day accounts data Communication with clients/consultants as and when required Preparing and paying up TDS under the guidance of our CA Preparing and paying up GST under the guidance of our CA Maintaining and sharing data for audit

Responsibilities : * Manage accounts: GST filings, TDS returns, bank reconciliations * Ensure compliance with tax laws: GST & TDS * Prepare financial reports: finalization, bookkeeping, retail finance audits Health insurance Provident fund Annual bonus

Responsibilities: Manage client relationships Ensure GST compliance Oversee promotional campaigns Collaborate with sales team on strategies Report results to management

Balance Sheets Profit and Loss statements Oversee general ledger Monitor Cash Flow Accounts Payable and Receivable Budget Preparation Review budget vs actual TDS, GST,Income Tax Required Candidate profile Experience of 2 years in a supervisory position is a must Experience in financial analysis, forecasting and budgeting Qualification CA intern preferred

Role & responsibilities Responsible for full company Accounting Proficient in Accounting on Busy software Handling and maintaining of inventory stock Bank reconciliation, debtors and creditors reconciliation Dealing with bank for financial transactions Preparation and filing of GST returns Preferred candidate profile Desired candidate should have at least 8-13 years experience. He should be willing to work for Long Term with the company. He should have excellent knowledge of Busy and Excel. He should be proficient at drafting mails and communicating with vendors.

KRA's: Book keeping (SAP B1) Invoice Processing Accounts Receivable/ Payable management Bank Reconciliation Inventory Accounting Payroll Processing TDS and GST compliance management Helping the CA in filing tax returns managing tax audits Required Candidate profile Any Graduate/ MBA Finance Inter-CA preferred 8+ years of experience in accounts in Manufacturing sector Expert in Accounts, Finance, taxation matters and statutory compliances

We are looking to hire semi qualified CA for our ERP team. knowledge to the Financial matter, Career in the ERP consulting domain, Functional part of the domain include requirement gathering, defining work scope, understanding business requirements.

Role & responsibilities As an Accounts Executive , you will be responsible for supporting the finance and accounts department with day-to-day accounting and compliance activities. Key responsibilities include: 1. Accounting and Bookkeeping Maintain accurate books of accounts including journals, ledgers, and trial balances. Record day-to-day financial transactions and ensure correctness and compliance with applicable accounting standards. Posting entries into Tally or other accounting software. 2. GST Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Reconciliation of GST input credit with GSTR-2A/2B. Handling notices and correspondence related to GST from the department. Ensuring timely payment and accurate input/output tax reconciliation. 3. TDS and Income Tax Assist in computation, deduction, and deposit of TDS as per statutory timelines. Filing TDS returns (Form 24Q, 26Q, etc.). Support in preparation of income tax returns for the organization or clients. Coordinate with auditors and consultants for tax assessments and compliance. 4. Statutory Compliance (PF, ESI) Calculation and payment of Provident Fund (PF) and Employee State Insurance (ESI). Filing of monthly/quarterly statutory returns. Coordination with HR for payroll and related deductions. 5. Balance Sheet and Finalization Assist in preparation and finalization of the Balance Sheet, Profit & Loss Account, and other financial statements. Ensure accuracy of closing entries and reconciliations (bank, vendor, customer, etc.). Coordinate with internal and external auditors during audits. 6. Reporting and MIS Prepare financial and operational reports as required by management. Regular MIS reporting on receivables, payables, cash flow, expenses, etc. 7. Advanced Excel Work Use of formulas like VLOOKUP, HLOOKUP, SUMIF, COUNTIF, IF statements, Pivot Tables, and data validation for reports and data analysis. Reconciliation reports and financial summaries using Excel tools. Preferred candidate profile Education & Qualifications B.Com / M.Com / CA Inter / Semi-qualified CA / MBA (Finance) or equivalent. Additional certifications in Tally, GST, or MS Excel will be a plus. Experience 15 years of experience in Accounting, Taxation, and Compliance. Hands-on experience with accounting software like Tally ERP, Zoho Books, Busy, QuickBooks, etc. Skills Required Sound knowledge of accounting principles and taxation (GST, TDS, Income Tax). Familiar with statutory compliance procedures including PF, ESI. Strong command over MS Excel (VLOOKUP, Pivot Table, SUMIF, etc.). Attention to detail and accuracy in handling financial data. Ability to work independently and handle deadlines. Good communication and interpersonal skills. Other Attributes Should be proactive and willing to learn. Ability to handle multiple tasks simultaneously. Team player with a positive attitude.

Role & responsibilities Supervision of over all activities related to Finished Goods Stores. Co-ordination with Packing Department for timely Receipt of Finished Goods. Timely Dispatch activity and Documentation. Dispatch Reports, Loading & Unloading Reports. Warehouse Planning (Logistics), Vehicle Planning, Dispatch Planning. QMS Activity: SOP Preparation, CCP, Deviation, CAPA. Knowledge of SCM and GST / CGST Preferred candidate profile Only Pharma Experienced preferred.

Responsibilities: * Prepare GST returns accurately and timely * Conduct GST audits with precision * Manage GST compliance, filings & reconciliations * Collaborate on GST working procedures * Ensure GST adherence within organization Annual bonus Provident fund Health insurance

Role & responsibilities - Ours is a Pune based Chartered Accountancy having presence of more than 40 years in the field of Assurance & Auditing, Tax advisory Services, Compliance Services, and other management Consultancy Services. We require CA candidate to execute, manage, supervise the assigned work in the fields mentioned above & to lead the appropriate team (depending upon experience) and to take over responsibility in the field of Audit / Taxation & other matters. Responsibilities will be related but not limited to following areas - Executing & Managing - Tax Audits, Statutory Audits, TDS Compliances, Income Tax Returns, GST Returns, GST Audits, Accounts Finalization etc. Preferred candidate profile Chartered Accountant. Work will be purely from Office. Candidates interested in outsourcing, remote work opportunities / WFH need not contact. Remuneration will be commensurate with the experience and qualification & industry norms.

Role & responsibilities - Ours is a Pune based Chartered Accountancy having presence of more than 40 years in the field of Assurance & Auditing, Tax advisory Services, Compliance Services, and other management Consultancy Services. We require experienced candidate to execute the assigned work in the fields mentioned above & to lead the appropriate team (depending upon experience) and to take over responsibility in the field of Audit / Taxation & other matters. Responsibilities will be related but not limited to following areas - Executing & Managing - Tax Audits, Statutory Audits, TDS Compliances, Income Tax Returns, GST Returns, GST Audits, Accounts Finalization etc. Preferred candidate profile Semi-qualified CA Candidates are preferred. Candidate must have latest experience of working with CA for minimum 3 years. Role for the candidate would not be specific to any particular domain of service / department. Work will be purely from Office. Candidates interested in outsourcing, remote work opportunities / WFH need not contact. Remuneration will be commensurate with the experience and qualification & industry norms.

Roles and Responsibilities Prepare monthly management accounts, including balance sheet schedules and profit & loss account. Conduct variance analysis between budgeted and actual figures to identify areas of improvement. Ensure accurate costing of products/services, maintaining records according to company policies. Monitor financial activities across all branches, ensuring compliance with corporate accounting standards. Manage audit compliance by coordinating with internal stakeholders and external auditors.

Drafting GST opinions with annexures. Support in drafting advisory notes & appeals. Assist in audits, update checklists, research case laws, reply to queries, Share GST updates, ensure documentation and compliance Perks and benefits Bonus, Insurance

Qualified Chartered Accountant with 10-15 years of professional experience

Who have hands-on experience in Managing total Company Accounts & Finance functions including all activities but not limited to: 1. Accounting System Implementation to fulfill Company Business needs and statutory compliances 2. Maintenance of Books of Accounts 3. GST Compliance, Through understanding on GST 4. GSTR-1, GSTR-3B Filing, Reconciliations 5. TDS filing and TDS implementations 6. Financials Preparations 7. Support to Annual audits 8. ROC Filing support 9. GST annual filing, GST appeal assistance. 10. Reconciliations for various accounts 11. Heading Team and managing Accounts & HR Functions 12. Presentations 13. PF & ESI Compliances 14. PT Compliances 15. Form-16 to all employees 16. Visiting Govt offices if required like GST, IT, etc 17. Petty cash Management 18. MIR reports 19. Assistance in Credit rating and coordinating with external agencies 20. Valuations and coordination with third parties 21. Managing Bank Guarantees, LC'S and other financial instruments 22. Banking relations 23. Reporting Project wise Profit & Loss and monthly P&L 24. Maintaining Company assets. 25.Monthly Payroll 26. Cash Call 27. Followup for receivables / Monthly Billing 28. Scrutiny of vendor invoices, bills, 29. Vendor Payments 30. Assistance in IPO documentation

Monitoring Day-to-day transaction, Finalization/Consolidation of Accounts, Ledger Scrutiny, Accounts Reconciliation, MIS Reports, Petty Cash, GST/TDS/VAT. Working Days- Monday - Saturday 4 Years of Relevant Experience

Role & responsibilities:- Daily accounting entries with tds and gst, bank reconcilation, making payments, MIS, salary preparation, ledger reconcilation with cleints Preferred candidate profile: Automobile Industry, Fuel Pump, Construction Company, Transporter Perks and benefits: Appreciation, Yearly Increment based on the performance

Job Responsibilities: Handling of Central Excise, Sales Tax, VAT, Service Tax & GST audit and litigations. Lead and coordinate ad-hoc tax-driven business initiatives locally or regionally & Responsible for implementing the tax plan • Prepare required case drafting and government documents concerning taxes and ensure accuracy of these documents Finalization of GST returns and utilization of ITC & other GST compliances as per GST Act. Completion of accurate tax returns, which helps minimize the tax obligations Improve the quality of employee performance while simultaneously working with senior management to meet the businesses tax objectives Act as the key point of contact and support for our local and regional taxation matters Management MIS, Tax litigations, Compliance with statutory requirements. • Liaison with Govt Authorities, Finalization of Tax Assessments etc. and Manage tax compliances, reporting, and filing Good understanding and knowledge of GSTR 2A/2B reconciliations Classified - CONFIDENTIAL • Dealing with Internal & Statutory Auditors, Management MIS Job Requirements: Qualifications: CA inter/ICWA Inter/MBA Finance/Post Graduate in Finance Experience: 04 to 07 years of experience. Preference will be given to experience in FMCG / F&B industry Functional Skills: • Knowledge on Central Excise, Sales Tax & Service Tax litigations • VAT Assessments, GST return filing, and other matters relate with GST Act., Income tax and TDS returns • Should be flexible to handle other finance matters as per the requirement of management • Should be good at external liaising and drafting skills • Excel, Word & Power Point, SAP Knowledge is necessary • Should be a quick learner • Should be ready to take new challenges • Should be ready to take additional responsibilities • Should be a street smarter

Job Description Key Responsibilities -Very good knowledge of indirect tax statutes i.e GST ,Custom including import/export procedures , Duty Drawback , Legal Metrology , Sales Tax (VAT)/GST . -Well versed with monthly tax return compilation ,reconciliation and filing with various tax authorities . -Very good understanding of accounting for monthly reconciliations with books of accounts, tax returns(monthly/quarterly /annual) and other quantitative records maintained. -Good communication skill and experience in dealing /coordinating with tax authorities or consultants for tax assessments and tax audits . Knowledge of Oracle accounting software ( ERP) will be preferable. Tax opportunity and rationalization . Process development and control Tax assessment Tax compliances Litigation handling Optimization strategy for the company related to tax Handling change management in tax domain. Education Qualification: CA Leadership Competence: Should be able to coordinate with teams Good communication Action orientation Motivator Mentoring Relevant Experience: 8 -12 years experience in relevant field

Responsibilities: Day to day books writing using Tally ERP Ensure GST compliance & TDS calculations Collaborate with team