819 Gst Compliance Jobs - Page 9

Role & responsibilities Preparation, verification, review, and filing of periodic GST tax returns Handle GST compliances Working knowledge of GST legal provisions and compliances Assistance in preparation of data and details for GST departmental audits. Monthly GSTR1 and 3B filing & Working Preferred candidate profile Should be BCom Inter CA/CMA Would be preferable

Business Accounting & Book Keeping Statutory & Regulatory and Legal Compliance AR+AP and Cashflow Business Finance - Budget & Forecast Admin & it Recruitment & Onboarding Payroll Annual bonus Provident fund

Job Title: Finance Manager Experience Required: CA with 5 years of post-qualification experience (including 3+ years in the services industry) Location - Tiruchirappalli / Bengaluru Role Overview: We are looking for a qualified and experienced Finance Manager to join our dynamic team. The ideal candidate will be a Chartered Accountant (CA) with at least 5 years of post-qualification experience , including 3+ years in the services sector . This role demands strong technical knowledge of Indian corporate laws and taxation , along with excellent analytical, communication, and stakeholder management skills . Key Responsibilities: Manage end-to-end financial operations, including accounting, reporting, budgeting, and forecasting. Ensure timely compliance with Indian corporate laws and direct/indirect tax regulations . Collaborate with cross-functional teams to support business planning and decision-making. Lead internal audits, statutory audits, and ensure adherence to financial controls. Handle financial reporting in accordance with Indian GAAP and other relevant standards. Liaise with external auditors, consultants, and regulatory authorities as needed. Provide insights on cost control, process improvement, and risk management. Assist leadership with financial analysis and performance monitoring. Key Requirements: Chartered Accountant (CA) with 5 years of relevant post-qualification experience . Minimum 3 years of experience in the services industry . Strong knowledge of Indian taxation , Companies Act , and other corporate regulations. Proficient in financial modeling, MIS reporting, and use of tools like MS Excel and ERP systems. Excellent verbal and written communication skills . Ability to work independently and handle multiple priorities in a fast-paced environment.

Dealing with day-to-day accounting, Vendor Payment, procurements, Legal Compliances, TDS, Data Entry in Tally and other customized accounting software, BRS, Company and personal Profit & Loss and Cost, and Filing of GST. EProc of TATA STEEL.

Job Description Job Summary To manage AP-Accounting & Payment Process Activities. The Individual should be passionate about learning new things in the process and able to adopt the changes. Years of experience needed We expect minimum of 1-3 years of experience in F&A especially in Accounts Payable Process. Technical Skills: Accounts Payable - Invoice Accounting and Payment Process GST / TDS compliance related to AP MIS & Reconciliation MS-Excel, PPT Other Details: Location - Bangalore

Manage end-to-end GST compliance incl. returns (GSTR-1, 3B, 9, 9C), audits, ITC, RCM, e-invoicing, exports, and tax planning. Liaise with GST dept, guide stakeholders, lead team, and ensure zero penalties with timely updates and refund processing. Required Candidate profile CA/ICWA + LLB (Tax Laws) with 15–20 yrs in GST & indirect tax in exports/manufacturing. Strong in audits, SAP, Excel, customs, intl tax, and team leadership.

Role & responsibilities GST Compliance for SGS 14 States Preparing GSTR 1, GSTR 3B GSTR 6 and GSTR 9 Preparing and filing of reconciliation statement between Audited Financial Statements and returns filed as required under GST law Form GSTR 9 and 9C. Handling internal and external stakeholders indirect tax queries. Monitoring ITC reconciliation along with addressing issues/mismatch to business team for timely resolution of mismatch GST Input credit. Optimizing Input Tax credit utilization in order to minimize cash outflow. Assisting in GST notices and department audit. PAN India GST vs Revenue Reconciliation. Drafting and filing responses to GST notices and handling GST tax hearings Preferred candidate profile Should be a Graduate B Com/ M Com/ CA - Specialization in GST/Indirect Tax 2-4 experience and must have independently handled GST Compliance and litigations in previous organization. Interested candidate send CV to arunkumar.choudhury@sgs.com

Role & responsibilities Accounting and Auditing Ensure timely preparation of financials (Balance Sheet, P&L A/c along with sub-schedules) in line with Companies Act and as per RBI Prudential norms, at set frequency (monthly, quarterly, annual) Ensure all finance related activities relating to month-close (i.e book closure) is completed in timely manner, with proper workings and schedules Prepare P&L on quarterly basis Ensure all General Ledger entries are properly scrutinized and supported by adequate back-up workings/documents Oversee manual checking of account number, processing and creation of permanent receipts for challans received Undertake initiatives to digitize and automate accounting processes Co-ordination with Statutory Auditors in providing data/annexure/schedules (including Fixed Assets, Borrowings and Off Balance Sheet items) Preparation of ALM, CRAR, QIS I, II, III (at set frequency) Responsible to provide monthly branch level balance sheet to the management as per the decided format Taxation Undertake GST accounting, ensure reconciliation, timely remittance and submission of returns within due date Oversee TDS deduction and remittance for interest payment on lender outstanding accounts, other fee payments to lenders and for all other service related payments (including to vendors) Provide inputs and validate month on month TDS calculation for employee salaries Ensure maximum compliances to the regulatory, tax audit and statutory requirements for financial reporting Complete tax audit within statutory timeline and present report to the MD Perform actions relating to advance tax payment on quarterly basis Preferred candidate profile 3-4 years of Audit Experience in a Listed NBFC (mandatory) Qualified CA

Role & responsibilities Scruitnizing Sales Orders and sales Invoice Follow up on overdue payments through emails, phone calls, or other communication channels. Monitor credit limits and work with the Accounts Receivable Manager to address credit-related issues. Verification of Cash & Bank Book, Receipts / Payments - Updated in SAP Credit /Debit notes verification and Accounting Financial Statement, Trail Balalnce , End to End Accounts Recievables Reconcile customer accounts regularly to ensure accuracy, Investigate and resolve any discrepancies or issues in account balances. Assist in preparing reports on accounts receivable aging and other relevant metrics,Provide regular updates on collection efforts and outstanding balances. Review of subordinate works and help them in resolving the issues for smooth accounting. Review of Account & Finance Ledgers more than one branch Work Handling at the time of subordinate absence Monthly Confirmation of Financial Reports - Trial Balance, P&L, Balance Sheet Month end incentives & MRCM Reports. Coordination with the Manager, ASM & towards receivables Provide excellent customer service by addressing customer inquiries and concerns in a professional and timely manner, Work collaboratively with other departments to resolve customer issues. Stay informed about changes in accounts receivable processes and industry best practices, Participate in training sessions to enhance skills and knowledge. Preferred candidate profile Good Knowledge in Accounting Coordination Skills Team Handling Knowledge on Accounting Policies & SOP's Perks and benefits EP, GMC, GPA, Gratuity, Earned Leaves

Designation: Senior Accountants Executive Experience: 3 & More Qualification: B. Com, M. Com, Intern CA Candidate Gender: Male/ Female (age between 25 to 35) Senior Accountant Responsibilities: Bank reconciliation on weekly and monthly basis. GST, TDS, PT and local taxes knowledge. Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable. Preparing financial reports. Reconcile accounts with the general ledger Performing other accounting duties as assigned. Finalizing annual accounts and balance sheet Responsible for over-all accounts & audit functions

Responsibilities: * Manage financial operations: taxation, internal audits, statutory compliance, GST & tax compliance. * Ensure accounting standards adherence: budget preparation, forecasting, reporting.

We are seeking an experienced candidate to manage our Indirect Taxation (GST) & accounting division. The candidate will be responsible for end-to-end GST compliance for multiple clients, including return filings, reconciliations, and client coordination. Additionally, the candidate shall also be responsible to manager the accounting/ book-keeping of clients. Roles and Responsibilities: Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9/9C) Perform GST reconciliations: Books vs GSTR-2B, GSTR-1 vs GSTR-3B, etc. Generate and manage e-way bills using Tally or the government portal Handle basic accounting entries and GST adjustments in Tally ERP Coordinate with clients for data collection, clarifications, and follow-ups Maintain audit-ready documentation and reports Track GST law updates and ensure timely implementation of compliance changes Review and supervise work done by junior team members Support during GST audits and notices, as required Desired Candidate Profile: B.Com / M.Com / CA-Inter / CMA-Inter or similar qualification 25 years of hands-on experience in GST compliance and accounting Proficient in Tally ERP and Excel. Knowledge of integrating new age technologies in operations will be an added advantage. Good understanding of GST provisions and accounting fundamentals Strong communication and time management skills

BS, PL, Cash Flow & Notes Foreign Payment & filling of 15CA/15CB GSTR 1 & 3B, payment of GST under FC and RCM TDS Deposit & filling of TDS return Coordinating with Auditor Vendor/Debtor RECO

Job Title: Manager - Finance and Accounts (GST Specialist) Location: Gurgaon Position Overview: The Manager - Finance and Accounts will be responsible for overseeing day-to-day accounting operations, financial reporting, and ensuring compliance with GST regulations. The role requires a deep understanding of GST laws and procedures, as well as the ability to manage various accounting functions efficiently. Key Responsibilities: GST Compliance and Management: Ensure accurate and timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, and other applicable returns) and maintain up-to-date records. Handle GST reconciliation, including input tax credit and output tax liability. Address GST queries, assessments, and notices from tax authorities and provide necessary documentation. Assist in GST audits and assessments, ensuring compliance with all regulatory requirements. Accounts Management: Oversee day-to-day accounting operations, including accounts payable, receivable, general ledger, and bank reconciliations. Ensure accurate and timely recording of financial transactions in accordance with accounting standards and company policies. Monitor and manage cash flow, working capital, and budgeting processes. Financial Reporting: Prepare monthly, quarterly, and annual financial statements and management reports. Assist in the preparation of budgets, forecasts, and variance analysis to support decision-making. Taxation and Compliance: Manage direct and indirect tax compliance, including TDS, income tax, and other statutory filings. Ensure adherence to internal controls and compliance with all financial and accounting regulations. Internal Audits and Controls: Assist in the development and implementation of internal audit procedures. Conduct regular reviews of financial processes and records to ensure accuracy and compliance. Stakeholder Collaboration: Collaborate with internal teams, external auditors, and consultants to ensure smooth financial operations. Support senior management in financial analysis, strategic planning, and decision-making. Process Improvement: Identify opportunities for process improvements in accounting and GST-related activities to enhance efficiency and accuracy. Implement best practices in financial and tax management. Qualifications: Bachelors degree in Commerce, Accounting, Finance, or a related field. CA/ICWA/MBA (Finance) is preferred. Minimum of 5 years of experience in finance and accounting roles, with a strong focus on GST compliance and management. In-depth knowledge of GST laws, regulations, and filing procedures. Proficiency in accounting software and MS Excel. Excellent analytical, problem-solving, and communication skills. Ability to work independently and as part of a team in a fast-paced environment. Key Competencies: Expertise in GST Compliance and Taxation Financial Reporting and Analysis Attention to Detail Strong Analytical and Problem-Solving Skills Effective Communication and Collaboration Proficiency in Accounting Software

Role & responsibilities In this role, the candidate should possess strong expertise in core accounting principles, Taxation knowledge ,proficiency in using Tally software, and advanced skills in Microsoft Excel. As a Finance Executive, the candidate will play a crucial role in ensuring accurate financial records, supporting financial analysis, and contributing to the overall financial health of our organization. Preparation & finalization of Monthly/Quarterly/Yearly financial statements. Strong knowledge of sub function activities including Account Receivable, Payables, Fixed Assets and inventory. Ensuring month-end compliance such as GST return filing, TDS return filing, PF/ ESI filing, etc timely and in accordance with Standard Operating Procedures (SOPs). Collaborate with cross-functional teams to compile financial data, provide insights, and contribute to decision-making processes. Prepare financial statements, including income statements, balance sheets, and cash flow statements. Participate in internal and external audits, providing necessary documentation and explanations. Liasoning with statutory Auditors for consolidated data which is required for completion of Statutory Audit. Utilize advanced Excel functions to create financial models, analyze large datasets, and develop insightful reports. Preferred candidate profile Proficiency in using Tally software for recording and managing financial transactions. Strong knowledge of advanced Microsoft Excel functions (VLOOKUP, PivotTables, Formulas, etc.). Excellent analytical and problem-solving skills, with keen attention to detail. Effective communication and interpersonal abilities to collaborate across departments. Ability to work independently, manage multiple tasks, and meet deadlines. Demonstrated ability to maintain confidentiality and handle sensitive financial information. A proactive approach to learning, adapting to new technologies, and staying updated on industry trends. Team player with excellent interpersonal skills and the ability to work collaboratively with cross-functional teams. Should be a self-starter and a go getter. Ability to work in a fast-paced environment and manage multiple projects simultaneously. Mail ID for sending resumes/Queries - info@taxoutlook.in Phone : 9884608962

Responsibilities: * Conduct income tax assessments and audits. * Collaborate with legal team on litigation matters. * Prepare financial statements according to GAAP principles. *Well versed with Tally software and accounting principles .

Key Responsibilities:- 1. Indirect Tax Compliance & Strategy Ensure 100% compliance with GST laws and other indirect tax regulations across all business verticals. Lead monthly, quarterly, and annual tax filings, including GST returns, ITC reconciliation, and compliance reporting. Monitor changes in tax laws and regulations, assess their impact on the business, and drive strategic tax planning. Optimize tax structures to ensure efficiency and mitigate potential risks. 2. Automation & Process Optimization Drive automation in tax processes, improving IT workflows for seamless GST compliance. Implement AI/tech-driven solutions for GST reconciliation, audits, and data accuracy. Ensure timely reconciliations of Input Tax Credit (ITC) with GSTR-2A/2B and ERP systems. 3. Tax Assessments, Litigation & Audits Manage tax assessments, audits, and investigations from regulatory authorities (CGST, SGST, DGGI). Lead responses to departmental notices, appeals, and litigation, ensuring effective representation in hearings. Coordinate with external consultants, tax advisors, and legal teams for dispute resolution. 4. Stakeholder & Regulatory Liaisoning Act as the single point of contact for tax authorities, ensuring smooth interactions and compliance. Provide tax advisory support to internal stakeholders, including finance, legal, procurement, and operations teams. Conduct internal training sessions on tax policies, compliance updates, and risk mitigation. 5. Team Leadership & Development Lead and mentor the Indirect Tax team, driving efficiency and professional development. Establish best practices and SOPs for taxation across the organization. Experience : 10-16 years of experience in Indirect Taxation (preferably in FMCG, Manufacturing, or Retail). Expertise : GST, Customs, Excise, Tax Automation, ERP Systems (SAP, Oracle, etc.)

To manage Direct and Indirect Taxation, GST, TDS, Income Tax, and Auditing etc.

The primary expectation from you in the role of GST: Partner includes coordinating with partners, representing effectively to clients, managing a team of associates, fostering a positive work environment, continuously developing your skills and those of your team, and demonstrating strong communication and leadership abilities. Your responsibilities will involve handling GST compliance and audits, drafting legal documents such as replies to notices, appeals, writs, etc., possessing a good understanding of Tax Laws, conducting research on legal issues and applying them to client-specific problems, interpreting statutes, submitting one article monthly, delivering presentations to clients, travelling to various locations, having excellent English communication skills, serving as a team leader, being proficient in MS Office (especially Excel) and a few accounting software like SAP and Tally. You should hold a qualification of CA/LLB and have up to 5 years of experience post-qualification, with a minimum of 2 years in a relevant role. This position is based in Paschim Vihar, Delhi.,

The primary expectation from you in the role of GST Manager includes coordinating with partners, effectively representing clients, managing a team of associates, fostering a positive work environment, continuously developing your skills and that of your team, and demonstrating strong communication and leadership skills. Your responsibilities will involve handling GST compliance and audits, drafting legal documents such as replies to notices, appeals, writs, etc., having a good understanding of tax laws, conducting research on legal issues and applying them to clients" specific problems, interpreting statutes, submitting one article monthly, delivering presentations to clients, traveling to various locations, possessing excellent English communication skills, serving as a team leader, and being proficient in MS Office (especially Excel) and some accounting software, preferably SAP and Tally. As a qualified Chartered Accountant with up to 5 years of experience (minimum 2 years post-qualification), you will be based in Paschim Vihar, Delhi.,

You should have knowledge of Busy accounting software, which is valuable for managing financial operations and streamlining business processes. Your responsibilities will include billing, accounting, inventory management, and ensuring GST compliance.,

You will be responsible for ensuring accurate and timely completion of financial transactions, in compliance with accounting principles and policies. Your duties will include preparing financial statements such as balance sheets, income statements, and cash flow statements. Additionally, you will be leading the month-end closing process, completing financial reports, and conducting monthly financial forecasts. Managing compliance requirements related to GST and Income tax will be a key part of your role, as well as monitoring cash flow and ensuring proper cash management. You will collaborate with both internal and external stakeholders to provide financial insights and support decision-making. Your responsibilities will also include overseeing the implementation and utilization of ERP systems for efficient financial and management reporting. You will work closely with external auditors to ensure timely and accurate completion of audits. Implementing and maintaining internal control measures to mitigate financial risks and prevent fraud will be crucial aspects of your job. As for qualifications, a CA (Inter) or MBA (Finance) is preferred. The ideal candidate will have at least 3-6 years of experience in a similar role.,

You have an immediate opening in our Pune office for a qualified individual to join our Corporate Group in the role of Financial Specialist. In this role, you will be responsible for various core activities including handling GST compliance and related activities for all locations, performing month-end and year-end general ledger activities, assisting in the annual audit process, managing change effectively to improve ongoing processes, and implementing new ones as needed. You will also be involved in ad hoc finance and/or accounting projects, preparing and/or assisting in monthly/yearly compliances other than GST, ensuring compliance with financial regulations and legislation, maintaining accurate documentation for financial operations, and coaching/mentoring junior staff when necessary. To qualify for this position, you should have a Masters of Commerce (M.Com)/Masters of Business Administration (MBA) with a Finance specialization and professional qualifications such as CA (Chartered Accountant)/CFA (Certified Financial Analyst)/CPA (Certified Public Accountant) will be considered a plus. A minimum of 5 years of accounting experience is required, and experience in Gulf Countries Financial operations is advantageous but not mandatory. Proficiency in ERP systems, detail-orientation, self-motivation, good team player skills, decision-making abilities, customer service orientation, analytical and problem-solving approach, software proficiency in Microsoft Office and Excel, interpersonal and presentation skills, as well as excellent written and verbal communication skills are also essential. You should have an extensive understanding of financial trends within the company and general market patterns, knowledge of statutory legislation and procedural controls, data validation techniques, and be open to experimenting and out-of-the-box thinking as needed. Walter P Moore is an international company of engineers, architects, innovators, and creative people who solve some of the world's most complex structural and infrastructure challenges. With a focus on providing cost- and resource-efficient solutions that support and shape communities worldwide, we offer a stimulating work environment where you can grow and contribute to meaningful projects. Join our team and be part of our mission to create innovative solutions that make a difference globally.,

looking for highly skilled and detail-oriented Manager Taxation hands-on experience in direct and indirect taxation ,practical expertise in TDS, GST, statutory compliance and payroll tax, managing tax audits and regulatory filings.

You will be joining MMB & Associates, a Chartered Accountancy firm established in 2016, headquartered in Chennai with branch offices in Hyderabad and Visakhapatnam. Our team, comprising over 25 professionals, is committed to delivering high-quality audit, tax, and advisory services, focusing on integrity and long-term value for our clients. Our service portfolio includes statutory audits, internal audits, trust audits, income tax audits, GST compliance, ROC/MCA filings, and virtual CFO services for SMEs. At MMB & Associates, our goal is to serve as a trusted advisor, offering clarity and fostering growth within our diverse client base. As an Articled Assistant based in our newly opened branch in Visakhapatnam, you will be involved in various audit and assurance engagements, tax return preparation, regulatory compliance assurance, and support in virtual CFO services. Your responsibilities will encompass conducting risk-based and process-oriented audits, preparing GST returns, and aiding in financial reporting and analysis for our clients. To excel in this role, you should possess knowledge of auditing standards, tax preparation, GST compliance, income tax audits, and regulatory filings like ROC/MCA filings. Strong analytical and problem-solving skills are essential, along with proficiency in accounting software and the Microsoft Office Suite. Effective written and verbal communication, the ability to work autonomously and collaboratively, and a Bachelor's degree in Accounting, Finance, or a related field are preferred qualifications. Prior experience in a similar role would be advantageous.,