1399 Gst Compliance Jobs - Page 9

Role & responsibilities CRITERIA OF SELECTION 1. CANDIDATE SHOULD NOT BE PURSUING THE DEGREE OR CA COURSE AS OF NOW AND FUTURE. 2. CANDIDATE SHOULD NOT BE A QUALIFIED CA 3. THE VACANCY IS ONLY FOR CA BACKGROUND CANDIDATES THAT REACHED CA FINAL LEVELS AND THEREAFTER DROPPED OUT DUE TO ANY REASON. 4. CANDIDATE SHOULD HAVE COMLETED THE 3 YEARS ARTICLESHIP UNDER ICAI. 5. CANDIDATE SHOULD HAVE SPECIFIC EXPERIENCE FOR TAX COMPLIANCES, TAX AUDITS, STAT AUDITS AND SENIOR ROLES. 6. CANDIDATE SHOULD HAVE REAL KNOWLEDGE FOR BARE ACTS OF GST, IT AND COMPANIES ACT & SIMILAR LAWS AND REGULATIONS AND NOT JUST PRACTICAL Preferred candidate profile CANDIDATES WITH GOOD KNOWLEDGE OF INCOME TAX ACT, GST ACT AN...

Role & responsibilities: Recording financial transactions as per the accounting principles Handle monthly, quarterly and annual books closing Reconciliation of accounts payables and receivables Ensuring timely payment processing Handle all the activities related to GST & TDS compliances Assist in audit related activities as and when required Preferred candidate profile: 2+ years of full-time experience in accounting preferably in a manufacturing company Hands-on experience in Tally accounting software

Tax Assistant Manager | CA Freshers Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The Team Innovation, transformation and leadership occur in many ways. At Deloitte, our ability to help solve clients most complex issues is distinct. We deliver strategy and i...

Tax Assistant Manager | CA Freshers Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The Team Innovation, transformation and leadership occur in many ways. At Deloitte, our ability to help solve clients most complex issues is distinct. We deliver strategy and i...

Role & responsibilities Daily Operations: Create Sales Vehicle Turnaround logs in SAP Prepare DTA Sale Pre-shipment documents for customs clearance File Bill of Entry for DTA sales in coordination with CHA Make online customs duty payments Generate Sales Invoices and E-Way Bills for all dispatches Prepare Debit/Credit Notes for customs duty Upload container E-Seal data and submit Temporary Removal Intimations in SEZ Online Monthly Responsibilities: Compile Monthly Reports and perform Variance Analysis Scrutinize all General Ledger entries for income and expenses Prepare Prepaid Expenses, OSL, and FOB Statements Compile Invoice-wise freight and DDP expenses Draft Commission Statements and Bud...

Manage GST compliance including returns,reconciliations,audits Handle indirect tax assessments,notices,litigation support Ensure timely filing &adherence to regulatory requirements Required Candidate profile Provide advisory on GST implications for business transactions Liaise with tax authorities &internal stakeholders for resolution

1. Financial Planning & Strategy 2. Accounting & Reporting (Indian GAAP) 3. Compliance & Governance 4. Treasury & Cash Flow 5. Internal Controls & Compliance 6. Team Leadership 7. Balance sheet preparation 8. Taxation, Accounts payable & receivable Required Candidate profile Technical Skills: • Indian GAAP, Income Tax, GST, TDS, Companies Act compliance • handling Tax Audit (Sec 44AB) & company law compliances • Proficiency in ERP/accounting software & Excel-based MIS

Responsibilities: * Manage bookkeeping, Tally ERP, GST returns & compliance * Calculate TDS, file taxes, reconcile GST * Generate invoices, calculate TDS, file GST * Ensure accurate financial records & timely payments

•Process and verify vendor invoices and employee reimbursements •Monitor and record company expenses in accordance with internal policies •Compliance Audits •Assist in monthly & yearly financial closing activities Required Candidate profile •6 -7 years of relevant experience in finance or accounts •Proficiency in MS Excel and accounting software (e.g., Tally, SAP, QuickBooks

TITANIUM FAMILY REQUIRES A GROUP LEVEL SENIOR ACCOUNTANT FOR HANDLING GST; TDS; INTERNAL AUDIT; TAX & STATIUTORY AUDIT ; LEGAL NOTICE REPLIES RELATED TO INCOME TAX & GST; ROC & MCA FILLING; ALL NECESSARY COMPLIANCES FOR IT'S MULTIPLE FIRMS.

Role & responsibilities Manage GST compliances across all plants and business locations, including timely and accurate filing of GSTR-1, GSTR-3B, annual returns, and reconciliations. Review input tax credit (ITC) availment, vendor reconciliations, and ensure adherence to GST laws. Oversee e-invoicing, e-way bills, and related operational compliances. Provide advisory support on GST implications for domestic procurement, imports, exports, stock transfers, job work, and inter-unit transactions. Ensure smooth implementation of GST updates, amendments, and circulars in business processes. Handle GST audits, investigations, show cause notices, and appeals at different stages (departmental, appell...

Generate and issue accurate customer invoices in a timely manner. Maintain an up-to-date accounts receivable ledger in Tally. Monitor outstanding invoices using aging reports and follow up for collections. Resolve invoice or payment discrepancies Required Candidate profile Bachelor s degree in Accounting, Finance, or a related discipline. Minimum 2 years of hands-on experience in accounts receivable or finance functions. Proficiency in Tally ERP (TallyPrime preferred)

Manage GST compliance including preparation and filing of monthly/annual returns, reconciliations, and input tax credit reviews. Assist in GST audits and departmental assessments, prepare responses to notices, and liaise with tax authorities. Required Candidate profile Handle litigation including drafting replies, preparing submissions, and coordinating with legal counsel Conduct GST reconciliations between books of accounts, GSTR-2B, and GSTR-3B to ensure accuracy.

Responsibilities: Prepare direct & indirect tax returns Tax audits Ensure compliance with accounting standards & journal entries Journal entries in Tally Accounting of various firms Conduct tax audits, TDS & income tax audits

Role & responsibilities Computation, Preparation, Filing of GST Returns (Monthly & Quarterly) Output Turnover, RCM and Input Tax Credit Reconciliation Computation, Preparation and Filing of GST Annual Returns Due Diligence - GST domain for various client Registration under GST and related work for amendments and updating of GST Registration Assist in resolving queries of clients on a day-to-day basis Drafting reply to Notices and Communications from Department

1. Overview of accounting of clients 2. GST Compliances 3. TDS Compliances 6. Preparing MIS reports and analyzing them with management 7. Ratio Analysis, Budgeting, Variance Analysis 9. Replying to notices (GST and Income Tax)

It involves maintaining financial records, preparing and filing Goods and services Tax (GST) returns, and managing input tax credits. and ensuring compliance with tax Laws, GST Management, 3 Years of &, Infra Construction Experience Compulsory

Role & responsibilities Responsible for 2a PR reconciliation on monthly basis and follow-up with internal teams for timely compliance. Compliance on ISD. Support in timely closure of books from tax perspective. Reco of 3b vs books on monthly basis on ITC related. Reco of 3b vs books on monthly basis on outward related. Reco of 3b vs books on monthly basis on RCM. Timely compliance of GSTR 1 on monthly basis. Timely compliance of GSTR 3B on monthly basis. Support in internal and statutory audits. Support n timely closure of 9 & 9C. Timely support in litigation in notices / audit/ assessment.

We're Hiring | Assistant Manager Indirect Tax Location: Gurgaon Notice Period: Immediate to 30 days EXP - 5+Years after CA Key Responsibilities: GST compliance and advisory TDS review and reconciliation Handling statutory filings and returns End-to-end tax reconciliations Managing audits and tax assessments Ensuring adherence to evolving tax regulations Must-Haves: Chartered Accountant (CA) – mandatory Strong experience in GST, TDS, Indian Taxation, Reconciliation & Tax Compliances A proactive mindset and attention to detail If you're ready for your next challenge in a fast-paced and collaborative environment, we’d love to connect! Apply now or DM for more details! Sanjana@acsconsultants.in

Role & responsibilities Preparation, review, and filing of monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C). Reconciliation of GSTR-2A/2B with books of accounts and ensuring timely ITC availment. Handling GST payments, challans, and refunds . Managing and coordinating GST audits, departmental audits, and assessments . Ensuring compliance with statutory deadlines under GST laws . Handling Reverse Charge Mechanism (RCM) compliance for services like GTA, legal, security, directors fees. Support in E-invoicing and E-way bill generation as per statutory timelines. Preparing and maintaining GST documentation and registers for audit and compliance. Liaising with internal team...

About the Department: The corporate finance department in the company handles all the financial and investment decisions. It primarily focuses on maximizing shareholder value through long-term and short-term financial planning and the implementation of various strategies. It aims to maximize the value of a business through the planning and execution of resources. The Role & Responsibilities: We are looking for a highly motivated Junior Global Tax Controller to support tax compliance, reporting, and planning across multiple jurisdictions, including the US, Singapore, India, and the UK. The role involves working on direct, indirect, and federal taxation, ensuring regulatory compliance, assisti...

The ideal candidate will be responsible for invoice booking, expense tracking, inventory reporting, and supporting financial operations to ensure accuracy and compliance. Roles and Responsibilities Daily booking of invoices related to Raw Material, Freight, Indirect Expenses, and Capex Timely processing of payments as per the defined cycle Monthly preparation of expense and freight provisions Preparation and maintenance of Headcount reports Inventory cycle count execution and reporting Budget vs. Actual expense tracking and variance analysis Subcontracting cost and non-BOM consumption/scrap analysis Support in addressing GST-related queries and compliance matters Participation in the month-e...

Timely compliances of monthly/ quarterly/ yearly under indirect tax laws. Coordinate with consultants & internal stakeholders to ensure timely filing of annual returns & annual reconciliation statement after internal review, Collation of data Required Candidate profile INTER CA Exp in GST Compliance, timely filing of annual returns & annual reconciliation statement after internal review, Collation of data, Prepare and monitors tax litigation

o Create data-backed Proof of Concepts that showcase the effectiveness and relevance of our solutions. Your ability to articulate the results in a clear and compelling manner will be crucial in gaining client confidence. o Ability to analyze the clients compliance data, historical compliances and identify the areas for potential savings. o Leverage data and case studies to enhance the credibility of proposed solutions and contribute to the development of compelling sales strategies. o Decode the clients current compliance process and identify the improvement areas o Act as a key liaison and a subject matter expert, keenly identifying pain areas and challenges faced by potential clients at th...

Accounts Payable (AP): Verification, processing & posting of vendor invoices in ERP (SAP/Tally/MS Dynamics). Timely vendor payments, TDS/GST compliance, and maintaining payment schedules. Reconciliation of vendor ledgers and handling debit/credit notes. Preparation of AP aging reports and resolving discrepancies. Processing RA (Running Account) bills : Verification against work orders, certification, deductions, and timely payment. Accounts Receivable (AR): Generation and posting of customer invoices in ERP. Monitoring receivables, follow-up for collections, and handling overdue accounts. Recording bank receipts & reconciling customer accounts. Managing customer credit/debit notes and disput...