827 Gst Compliance Jobs - Page 27

Company Overview: Tata AutoComp Systems, promoted by the Tata Group, provides products and services to the Indian and Global automotive OEMs as well as Tier 1 suppliers. Tata AutoComp Systems has 9 joint ventures in partnership wit h leading Global Auto Component players like TRAD and GS Yuasa of Japan, Ficosa of Spain, Air International of China, Katcon of Mexico, Hendrickson and Magna of US, Gotion of China and SECO of South Korea. Tata AutoComp Systems has 46 manufacturing facilities spread across India, North America, Latin America, Europe and China TATA AutoComp Systems, for the year 2021-22 a revenue of Rs. 8000+ Crores. The company has 10000+ employees spread across 36 plants across India with around 8000 blue collared and 2000 white collared workforce. Majority of the plants are unionized with 16 unions internal and external affiliation (13 unions and 3 Works Committees). There are around 1800 + employees outside India spread across Sweden, Poland, Brazil, USA, Mexico, and China (Most of the plants have Unions having national affiliations) Tata AutoComp Systems has set up business units to enter into the Electric Vehicle ecosystem that is getting developed within the country. To begin with, Tata AutoComp Systems has entered into Joint Ventures to manufacture EV Battery packs and Alternators and Motors. The facilities have been set up and company has started supply to customers. The company is also in the process of setting up its own EV R&D setup. Company is also engaged with global MNCs for potential business partnerships in the EV space. Current aftersales service set up will be hived off into a separate business unit. The budgeted turnover of the Battery pack and Motors unit is Rs. 4500+ crores for FY 2022-23. The battery pack unit has one plant located in Chakan, Pune two more plants will be coming up in the next 6 months, one more Chakan and another in Sanand. The Motor plant is currently based at Hyderabad and will be shifting to Pune by December 2021. TATA AutoComp Systems has an aspiration of becoming a USD 3 Billion company by the year 2025-26 Our Progress 16% CAGR Revenue Growth 7 countries served 10 Joint Venture partners 10000 employee strength Role: Indirect Tax team Position: Assistant Manager Reporting to : Manager Grade: D1 Job Location : Law college road or Hinjewadi Required Skills: SAP knowledge mandatory Technical knowledge of GST & allied laws, Support in Dept. audit & litigations Knowledge of HSN codes Qualification: - CA Qualified Experience: 6-8 years in Indirect taxes with manufacturing company Roles and Responsibilities: Ensuring 100% Indirect Tax compliance Verify and suggest correct HSN codes for products Reviewing GST ITC reconciliation with GSTR2A and driving corrective actions for unreconciled items Completion of GST Annual compliances i.e. filing GSTR 9 & 9C within due dates Ensuring GST GLs reconciliation with GST returns & ledgers Handling GST, Excise Assessments, Audits, keeping documents repository & representing the company in Department Supporting Business teams in Indirect Tax related issues Drive System & Process improvements All other allied work in taxation

- Indirect Tax - Direct Tax - Accounts - GST Compliance - Taxation - Finance Accounting - Finalization of Accounts, Preparing of A/cs - P & L Review - Statutory Auditors

- Indirect Tax - Direct Tax - Accounts - GST Compliance - Taxation - Finance Accounting - Finalization of Accounts, Preparing of A/cs - P & L Review - Statutory Auditors

Lead hotel accounting operations including revenue, payables, reconciliations (OTA, card, B2C), and monthly financials. Report to HO Accounts Head. Manage hotel accounts team. Required Candidate profile B.Com/M.Com/CA Inter with 5+ yrs in hotel accounting. Strong in OTA/card reconciliations, GST/TDS, Excel & accounting software. Team leader with reporting skills, detail-oriented.

Accounting, Finance, Auditing, Direct and Indirect Taxation, GST, P & L, Accounts Finalization, Ensure timely compliances, Co-ordinate with Internal and External Consultants, Budgeting, Real Estate Experience.

Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow). Ensure accuracy, integrity, and compliance with accounting standards (IND-AS, IFRS, etc.). Manage budgeting and forecasting processes.

Join a dynamic retail team as a Chartered Accountant on a 4- 6 month contract assignment, Handle GST compliance, SAP-led accounting, financial reporting, and end-to-end account finalization. Great exposure to core finance operations. Required Candidate profile CA with 2+ yrs experience in GST, SAP accounting, financial reporting, and account finalization. Skilled in compliance and audit processes in the retail domain.

Department :Finance & Accounts Designation : Executive/Senior Executive Qualification B.com/M.com/MBA Experience- 4-8 Years Roles and Responsibilities: Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Ensure compliance with P2P cycle processes, GST regulations, and statutory payments. Oversee accounts finalization, including preparation of financial statements and tax returns (GST). Ensure compliance with statutory payments, such as TDS and PF contributions. Conduct bank reconciliations to ensure accuracy of financial transactions. Conduct bank reconciliations to identify discrepancies and resolve issues promptly. Assist in P2P cycle activities, including procurement to payment processing. Maintain SAP system accuracy by updating transactions accurately . 4-8 years of experience in finance & accounting role with expertise in SAP implementation. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com/MBA). Strong knowledge of general ledger management, GST compliance, and statutory payments. Strong knowledge of Indian tax laws (Income Tax Act), Goods & Services Tax (GST), Companies Act etc.

We are looking for a reliable and experienced Accountant to join our team. Key Requirements: Proficient in Busy Accounting Software Hands-on experience in GST returns filing (monthly and annual) Knowledge of E-Way Bills and E-Invoicing processes

Job Title: Finance Lead Job Description: We are looking for a highly skilled and experienced professional to join our team as a Finance Lead. The ideal candidate will bring exceptional financial management expertise and a strong focus on compliance. Key Responsibilities: Ensure GST compliance and reconcile books with GSTR-3B filings. Oversee TDS compliance, ensuring timely payments and filings. Manage Professional Tax filings and payments. Conduct monthly Profit & Loss (P&L) reconciliation. Handle inter-branch transactions and perform reconciliations. Perform monthly General Ledger (GL) scrutiny. Prepare and analyze detailed monthly and weekly cash flow budgets. Fixed assets Management Manage vendor relationships, ensure compliance, and conduct invoice audits. Oversee employee claims and travel reimbursement processes. Handle Indian payroll processes, compliance, and accounting. Collaborate with internal and statutory auditors to ensure smooth coordination. Qualifications and Skills: CA Inter/CMA Inter qualification with a minimum of 6 years of relevant experience. Strong attention to detail and a proactive approach to problem-solving. Expertise in financial management, compliance, and reporting. Proficiency in Excel & Tally ERP is mandatory. Demonstrates exceptional communication abilities and excels in fostering productive collaboration with stakeholders. We are seeking a detail-oriented and driven individual to lead our financial operations and contribute to the organizations success. If you meet the qualifications and are ready to take on this challenging role, we encourage you to apply.

Preparation, review & support by ensuring timely, accurate filing of the GST returns, proper claim of input tax credit, audit & other compliances of clients including EOU & SEZ; Undertaking periodical reviews of clients from indirect tax optimisation perspective; Liaise with tax authorities (after atleast 1 years with CMRS) and provide support to senior in departmental representation at various levels, which include drafting of departmental reply; Filing GST Refunds application including complete refund working, and resolving GSTN portal/ ICEGATE issues; Reconciliation of GSTR-2A with returns & books. Working knowledge of E-way bill & E-invoice; Reconciliations of Indirect Tax accounts of various entities; Supervise team internally & externally also by conducting seminar, conferences with client & team including research; FTP working & compliance knowledge including RoDTEP, Bonded Manufacturing, EPCG, MEIS, etc; Litigation Assist in MVAT & excise/ service tax litigations; Preparation & finalisation of income tax audit, ITR, statutory audit of some clients for keeping you update with latest development in that area and which in turn will help in executing above role; Being SPOC for allocated clients including ownership of clients like billing, recovery, etc Job Requirements Qualifications A qualified Chartered Accountant (CA)/ Cost Management Accountant (CMA) with a experience of 0-5 years (post GST); Ability to work independently on multiple projects with minimum supervision; Advanced understanding of taxation, business processes, accounting, reporting & audit; Thorough experience of extracting data from ERP/ SAP; Must be able to perform all essential functions of the position; Prior deep experience in Indirect Taxation - GST and pre GST laws such as MVAT, CST, service tax, excise duty; Should be proficient in excel and good in data management. Behavioural / team skills Refined communication skill including written; Team handling experience with positive attitude; Possess good business acumen and highly adaptive; Ability to work well under stress & work in high tech environment

Preparing, verifying, reviewing, and filing GST returns, including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.preparing various reconciliation reports, GST registration/cancellation, filing refund applications, and assisting in GST audits and due diligence

Key Responsibilities: • Oversee daily store operations including receiving, storage, and dispatch of materials. Maintain physical and system-based inventory records accurately. Ensure proper documentation of all goods movement (inward/outward) as per GST norms. Maintain registers and prepare reports required under GST regulations. Handle all paperwork and documentation related to inward/outward goods, GRNs, DCs, invoices. Coordinate with procurement, accounts, and production teams for timely stock availability. Monitor stock levels, conduct physical stock checks, and reconcile discrepancies. Ensure safe, organized, and compliant storage of materials.

Role & responsibilities Preparation and filing of GST returns, TDS returns, and Income Tax returns Finalization of accounts for individuals, firms, and companies Conducting statutory, internal, and tax audits ROC compliance and MCA filings Bank and ledger reconciliations Assisting in client interactions and documentation Other accounting and compliance tasks as required Preferred candidate profile We are seeking a Full-Time Paid Assistant with prior experience working in a Chartered Accountants office and having studied the CA Curriculum (either completed articleship or partially qualified). The ideal candidate should be well-versed in day-to-day accounting, tax filings, audits, and other CA office-related tasks. Eligibility Criteria: Must have prior experience in a CA office (minimum 12 years preferred) Must have studied CA curriculum (IPCC/Intermediate qualified or article completed candidates preferred) Proficiency in Tally, Excel, and accounting software Good communication and organizational skills Ability to handle multiple assignments with accuracy and timeliness

Role & responsibilities 10-14 years of experience in finance, with a strong emphasis on compliance and financial management. Proven experience in handling GST, TDS, PF, and return filing. Strong knowledge of financial regulations and standards. Excellent analytical and problem-solving skills. Proficiency in financial software and tools. Strong organizational and multitasking abilities. Exceptional communication and interpersonal skills. Preferred candidate profile

Hiring Accounts Manager for Waste-to-Energy project in Navi Mumbai. Role includes managing accounts, vendor payments, GST/TDS compliance, and audits. Ensure accurate financial records and regulatory adherence.

We are hiring an Accountant for our Pune office. Must have knowledge of Tally, GST, TDS, bookkeeping, and financial reporting. Should able to handle accounts independently. B.Com/M.Com; CA Inter preferred.

Profile - Chartered Accountant Exp 1 years Kindly apply those who can join immediate bases. Interested candidates can contact 9368485265 & can share resume at kmprachi@bdo.in Should have mostly accounting background (Accounting + Audit) Aware of tally excel, GST, TDS Its a team handling role but we are ok for Individual contributor candidate. Only immediate candidate required Should be available for f2f interview.

Key Responsibilities: Manage compliance and reporting for indirect taxes (GST/VAT, sales/use tax, customs, excise, etc.) across all relevant jurisdictions. Monitor legislative changes and assess the impact on the business, providing strategic advice to senior management. Lead the preparation, review, and filing of timely and accurate indirect tax returns. Oversee indirect tax audits and inquiries from tax authorities, ensuring minimal risk to the company. Support ERP tax configuration and ensure proper tax coding and treatment in business systems. Collaborate with cross-functional teams (e.g., Legal, Procurement, IT, Operations) to ensure compliance in business processes. Provide training and guidance to internal teams on indirect tax matters. Liaise with external advisors and consultants as needed. Qualifications: Chartered Accountant (CA). Minimum 68 years of relevant experience in indirect tax, preferably in a CA Firms. In-depth knowledge of indirect tax laws and regulations (GST, VAT, sales tax, customs, etc.). Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Preferred Attributes: Exposure to cross-border transactions and international tax. Project management experience in tax automation or compliance transformation projects. Ability to manage multiple priorities and work under pressure in a fast-paced environment.

Greetings from Afcons Infrastructure Ltd!!! AFCONS Infrastructure Limited is a part of Shapoorji Pallonji Group, one of the largest construction groups in India. Over the last six decades, we have emerged as one of the leaders in EPC Infrastructure Industry by continuously delivering world-class services in the areas of Marine, Highways, Bridges, Under Ground Metro, Tunnels, and Onshore & Offshore Oil & Gas. We have a transnational presence in almost the entire spectrum of Infrastructure Industry. In fact, we are one of the pioneers in infrastructure development; involved in executing large and complex projects, both in India and overseas. For more information about the company, you may refer to www.afcons.com We have multiple openings for GST Coordinator at AFCONS Infrastructure for our Indian Projects. GST Coordinator Qualification: BCOM/MCOM(Full Time) + Any GST related certification will be added advantage Total Exp : 08 Year to 18 Years (Construction Experience preferred) Location : Dahej & Kochi No. of Vacancy : 01 + 01 Brief tentative JD Preparing & Filing of GST returns Annual Audits related to GST GST Reconciliations Coordination (Internal /External) related to GST queries Replying to Notices Responding to GST Department Queries If you are interested please share CV at agnelo.pereira@afcons.com along with below details Current CTC Total Exp Notice Period Note: requirement is purely for GST Coordinator and not for Accounts profile Agnelo Pereira

Role & responsibilities: Prepare, examine, and analyze accounting records and reports. Establish tables of accounts and assign entries to proper accounts. Compute taxes and prepare tax returns while ensuring compliance with payment and reporting obligations. Oversee all commercial and accounting activities from project initiation to finalization. Maintain accurate books of accounts and ensure timely finalization and filing of returns. Handle GST, Income Tax, TDS, and other statutory compliances with 100% adherence. Finalize accounts and ensure timely payments of statutory dues. Identify and resolve accounting discrepancies; ensure robust internal controls. Liaise with consultants and government departments for statutory assessments and audits. Manage financial reporting requirements for partners, investors, and internal stakeholders. Oversee system implementation or upgrades to improve finance operations. Develop and monitor budgets, forecasts, fund flows, and cash flows. Drive cost-reduction initiatives and financial risk management strategies. Lead, mentor, and develop a high-performing accounts & finance team. Key Skills & Competencies: Strong command of Indian Accounting Standards (Ind AS), Income Tax laws, and GST regulations. Up-to-date knowledge of amendments and notifications in tax laws and statutory requirements. Excellent accounting, auditing, and compliance knowledge. Proficiency in accounting software and advanced MS Excel functions. Strong leadership, interpersonal, and team development skills. Effective communication skills to present financial information to management clearly. Hands-on experience in liaising with Taxation Departments and external auditors. Banking, treasury management, and stakeholder coordination capabilities. Preferred Candidate Profile: Chartered Accountant (CA) with 2226 years of relevant experience. Proven track record in managing complex financial functions in medium to large organizations. Age: Below 50 years. Ready to take your finance leadership career to the next level? Apply now or tag someone who fits this profile! To apply or refer, please email: pradeep.manda@marutisteel.in Visit us at: www.marutisteel.in

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. Required Candidate profile Candidate Should be well versed with Accounting, Auditing, Direct/ Indirect Tax and other statutory compliance. Previous work experience in accounting, auditing, GST & ROC compliance will be preferred

We are the right fit for a person who takes full ownership of their work, values accuracy and transparency in finance, and is ready to lead the accounts function with responsibility and strategic focus. What we Offer? Absolute clarity on work expectations and number-based appraisal system Company is growing 10X in next 4 years, so a superb growth opportunity for people contributing towards growth of company. Stable company with clear laid down procedures, and a great track record of growth. Pan India operations so scope of moving across India to gain multiple experience in various geographies. Job Security with cash rich, well-funded company listed on NSE with market cap of 600 Crores Professional work culture and learning environment, where the only pressure is of upgrading your skillset and growing along with organization. Key Responsibilities: Oversee day-to-day accounting operations including AR/AP, general ledger, bank reconciliations, and payroll. Prepare monthly, quarterly, and annual financial reports for management review. Ensure compliance with direct and indirect tax regulations, including GST, TDS, Income Tax, and other applicable statutory requirements. Manage internal and external audits; coordinate with auditors and ensure timely closure. File all statutory returns within prescribed timelines. Establish internal controls and ensure adherence to financial policies and procedures by designing Standard Rules. Manage and enhance the use of ERP systems for better financial data management and reporting. Ensure accurate data entry, timely reconciliations, and system integrity. What Were Looking For: CA / CMA / MBA (Finance) or equivalent qualification. 8-12 years of experience in accounting and finance with exposure to Private Limited / Limited Company. Strong knowledge of accounting standards, taxation laws, and compliance. Proficiency in MS Excel, Advance Excel and financial ERP systems. Excellent analytical, problem-solving, and communication skills. Ability to work in a fast-paced, deadline-driven environment.

Manager Accounts & Finance Experience :- 12-15 yrs. Salary :- D- 10-12 Lac PA Location :- Halol Gujarat Qualification :- M.com, MBA Finance Only from Automobile Manufacturing Industry.

Responsibilities Maintaining books of accounts. Ensuring TDS and GST compliances. Prepare and review financial reports for internal and external stakeholders Strong analytical skills with an ability to interpret financial data. Lead financial planning, budgeting, and forecasting processes. Ensure adherence to tax and corporate governance regulations. Ability to read & analyze financial statements. Analyze financial statements, including income statements, balance sheets, and cash flow statements. Strong knowledge of financial analysis, accounting principles, and taxation. Required Skills CA Final with 2+ years of post-qualification experience in finance & accounts. Strong knowledge of financial planning, budgeting, and reporting. Expertise in taxation, compliance, and risk management. Strong leadership, problem-solving, and stakeholder management skills. What can you expect? Ability to shape the future of manufacturing by leveraging best-in-class AI and software; we are a unique organization with niche skill set that you would also develop while working with us World class work culture, coaching and development Mentoring from highly experienced leadership from world class companies. International exposure