22 Gst Compliances Jobs

The position of Sr. Manager /DGM requires a mid-senior level resource with 10-15 years of experience in the Financial Services sector, specifically with exposure to M&A deals. The ideal candidate should be a CA with expertise in direct tax and experience in handling GST compliances/advisory work. Previous experience in driving the tax function in the Industry, especially with a background in Big4 firms, would be advantageous. Your responsibilities will include critical analysis of proposed transactions from a tax perspective, monitoring tax and regulatory developments, streamlining processes and controls within the tax function, handling various tax compliances such as advance tax, income-tax, and GST returns, managing tax litigation matters, overseeing compliances of regulated entities, dealing with International Taxation including Withholding Tax and Transfer Pricing, advising on FEMA compliance, analyzing deal documents, supervising GST compliance and advisory work, tax planning, and preparation of Tax MIS reports. The ideal candidate should be a CA with 8-12 years of experience in handling Tax matters, specifically in the Financial services sector with exposure to M&A Deals. Preference will be given to candidates with experience in Private Equity or Family office industries.,

As an Internal Controls and Compliances expert, you will be responsible for various key financial activities including month-end and year-end closing, transaction monitoring, general ledger management, and financial reporting & analysis. Additionally, you will play a crucial role in treasury functions by assessing cash flows, managing investments, and ensuring cost recovery for employees supporting the region from India. You will be required to maintain compliance with both US GAAP and IND AS standards for statutory and corporate books. This includes managing regulatory compliance with IRDA reporting and certifications, preparation of financials and audit, as well as overseeing statutory, tax, and transfer pricing audits. Your role will also involve managing internal and MMC group audits, as well as handling direct, indirect tax, and SEZ compliances and assessments, including GST and SEZ/GIFT compliances. To excel in this role, you should have over 13 years of experience in managing month-end closing, statutory, internal, tax, and transfer pricing audits in a mid-size corporate entity. Strong data management skills, the ability to challenge existing processes, simplify and automate tasks, and knowledge of technology/tools for operational processes and filing returns are essential. Proficiency in Excel, leadership and mentoring capabilities, and the ability to influence supporting teams in a matrix structure are also required. Your educational qualification should include a CA certification. To stand out, you should possess proven leadership skills demonstrated through past roles in community, school, or college settings, exceptional selling and negotiation abilities, strong analytical and decision-making skills, good networking and relationship management capabilities, excellent communication, public speaking, and presentation skills, as well as the ability to work independently and within a team.,

As a member of the GTM department, you will play a crucial role in showcasing the effectiveness and relevance of our solutions by creating data-backed Proof of Concepts. Articulating the results clearly and compellingly will be essential in gaining client confidence. You will analyze clients" compliance data and historical compliances to identify potential areas for savings. By leveraging data and case studies, you will enhance the credibility of proposed solutions and contribute to the development of compelling sales strategies. Decoding clients" current compliance processes to identify improvement areas and acting as a key liaison and subject matter expert in initial client discussions will be part of your responsibilities. Your expertise will be utilized to develop and present tailored solutions that effectively address client pain points, demonstrating a deep understanding of our products and services. Additionally, you will assist client-facing teams by providing necessary insights to discuss products/solutions effectively with clients. Your guidance and coaching will support sales teams in GST compliances and other domain-specific knowledge. Identifying clients" new requirements and providing feedback to the product development team for feature additions will also be within your scope. Requirements for this role include being a CA semi-qualified professional with over 2 years of experience in the GST compliance domain. A strong command of tax laws, excellent communication skills, and confidence in speaking to large groups are necessary. Proficiency in navigating and utilizing Clear tech products, identifying compliance and process gaps in large corporates, critical thinking abilities, and fundamental knowledge of accounting basics are key qualifications. Good communication, presentation, and interpersonal skills, along with a solid understanding of the tax function, compliance processes, tax technology landscape, and tax software products are also essential. Being practical yet able to think strategically and innovatively will be advantageous in this role.,

Experience: You should have a minimum of 3 years of experience in the field of accounting, preferably from the Food and Beverage industry or an FMCG Company. Education Qualification: You must hold a Bachelor's degree in Commerce (Essential) or a Master's degree in Commerce, preferably ICWA. Job Location: The position is based at the Corporate Office in Shahpur Jat, South Delhi. Established in 1962, Defence Bakery is a renowned pillar of Delhi's culinary landscape, known for its rich heritage and unwavering commitment to quality. As one of the oldest bakery, Patisserie, and Confectionery establishments in the city, we pride ourselves on our authentic approach to business which has driven consistent growth over the years. In 2018, we introduced Alma Bakery and Cafe, a sister brand with a strong focus on delivering culinary excellence to the discerning palates of Noida. Our core values include innovation, a people-first approach, and a dedication to providing excellent products and services. Visit www.defencebakery.in and www.almafoods.in for more information. If you are a skilled accounting professional with experience in the Food and Beverage industry and/or an FMCG Company in Delhi/NCR, this is an ideal opportunity to join a rapidly expanding heritage brand in Delhi. Key Responsibilities: - Maintaining Accounting Records: Ensure accurate and up-to-date accounting in Tally or any other accounting software. - Sales & Receipts Tracking: Record and track sales, ensuring timely receipts from customers. - Reconciliation: Perform bank reconciliations, as well as vendor and customer reconciliations regularly. - Daily Reports: Submit daily sales and purchase reports. - Taxation & Compliance: Manage TDS, E-invoice, E-way Bill, and GST compliances. - Financial Reporting: Prepare monthly P&L, Inventory reports, and Balance Sheets. - MIS Reporting: Create and maintain MIS reports, and handle additional accounting or reconciliation tasks as required. Qualification and Experience: - Bachelor's degree in Accounting, Finance, or a related field. - Previous experience as an accountant with a food and beverage company or FMCG company. Preferred Skills: - Experience in the food and beverage industry and/or FMCG Company. - Proficiency in Tally or similar accounting software. - Knowledge of TDS, GST Compliances, Bank Reconciliation, Balance Sheet Preparation, MIS Reporting. - Experience in Finance Executive/Senior Accounts Executive roles. - Vendor & Customer Reconciliation. - Familiarity with E-way Bill, E-invoicing. - Experience in handling reconciliation for online portals such as Zomato and Swiggy. - Proficiency in Advanced Excel is highly desirable. If you are eager to embark on a journey in the fastest-growing industry, APPLY NOW and become a part of our growth trajectory.,

You should have a good knowledge and working experience in a Chartered Accountant firm. It is mandatory to have experience in statutory audits, tax audits, internal audits, ITR filling, ROC work, GST and GST compliances, as well as other departmental work and other professional tasks related to a Chartered Accountant firm. The salary for this position is negotiable based on your qualification and experience. Only dropped out CA, semi-qualified CA, or experienced candidates in CA firm can apply for this role. This is a full-time, permanent job opportunity. Experience required: - Chartered Accountant: 3 years (Required),

Notice period: Immediate or less than a month. Skills: Candidates who have good experience in GST Compliances and TDS Compliances and also look for qualified CA with 1 - 2 years of experience. Task performing Sec 206AB Compliance Check TDS workings and payments 26Q TDS return filings & 24Q followups GSTR1 filings - Both sec 9(5) & outward supplies of Bitla GSTR3B filings Reconciliation of GST Returns Purchase books Vs GSTR2B GST Annual Returns - 9 & 9C Advance tax Provision for Income tax DTA Calculations MSME Half yearly returns & Vendor confirmations for the same (Apr - Sep & Oct - Mar) Income Tax Audit TP Audit Filing ITR6 filing assistance SOX Compliances check and reporting SFT checks & filings - Form 61A or preliminary response TDS Reimbursements & Accounting TDS Recon with 26AS

You should have a minimum of 3 years of experience in a CA Firm and possess a strong knowledge of Audit, Income Tax, and GST Compliances. You must be capable of independently leading a team. The ideal candidate will have at least 5 years of experience in accounts and finance management, including 3 years in a senior or managerial role. Additionally, CA Inter or CMA Inter qualifications are required, along with prior experience in a mid-size CA firm. If you are seeking a challenging opportunity in a dynamic organization and meet the aforementioned qualifications, we encourage you to apply for this full-time position based in Bhubneshwar, Orrissa. Travel for office-related work may be required. Share your present and expected salary along with your location in Kolkata and willingness to relocate to Bhubaneswar.,

Knowledge in GST Filing & Compliances including GST annual returns and GST refund. Handling Statutory Audit and Tax Audit. Filing Corporate tax returns. Assisting in Transfer pricing study and Transfer pricing audit Preparation and filing TDS returns. Handling client queries. Coordination with auditors for Audit closure Preparation of MIS.

As a global leader in assurance, tax, transaction and advisory services, EY hires and develops passionate individuals to contribute to building a better working world. The organization fosters a culture that emphasizes comprehensive training, abundant opportunities, and creative freedom to help individuals reach their full potential. At EY, the focus is not only on your current skills but also on nurturing your growth and development. The company believes that your career path is yours to shape, offering limitless potential and a wealth of motivating experiences to guide you towards achieving your professional best. The current opportunity available is for the position of Associate-Operations in the CBS - FIN - Controlling-General Accounting department based in Mumbai. Key Responsibilities: - Demonstrating technical excellence with a strong understanding of TDS and GST compliances. - Proficient in SAP and MS Excel. - Possessing effective communication skills. Skills and Attributes: To be eligible for this role, candidates must have the following qualifications and experience: Qualification: - B.Com / Post-Graduate / MBA Finance / CA Inter / CWA Experience: - Minimum of 0-3 years of relevant experience Preferred Attributes: EY looks for individuals who can collaborate effectively across various client departments, adhering to commercial and legal requirements. The ideal candidate should have a practical approach to problem-solving, delivering insightful solutions with agility, curiosity, mindfulness, and a positive attitude. Adaptability and creativity are key traits that EY values in its employees. What EY Offers: EY's global presence of over 200,000 clients and 300,000 employees worldwide, including 33,000 in India, positions the organization as the leading brand and employer in the industry. EY employees have the opportunity to work alongside market leaders, entrepreneurs, disruptors, and visionaries, with a strong focus on investing in skills development and learning. The company provides a personalized Career Journey and access to career frameworks to enhance understanding of roles, skills, and growth opportunities. EY is dedicated to fostering an inclusive work environment, striving to strike a balance between delivering exceptional client service and supporting employee well-being and career advancement. If you meet the specified criteria and are interested in joining a team dedicated to building a better working world, apply now to be a part of EY's dynamic workforce.,

As an Assistant General Manager - Accounts, your primary responsibility will involve overseeing various financial aspects for the organization. With a CA qualification and a minimum of 6-7 years of experience in manufacturing, you will be expected to demonstrate expertise in financial management. Your key responsibilities will include preparing standalone and consolidated financial statements in accordance with accounting standards. You will be responsible for controlling GL accounting and ensuring accurate bill booking to maintain financial accuracy. Additionally, you will play a crucial role in preparing transfer pricing data, tax audit data, and cost audits to comply with regulatory requirements. Managing GST compliances, banking activities, and working capital management will be essential tasks to ensure smooth financial operations and resource utilization. You will also be responsible for generating management reports such as monthly P&L statements, cash flow statements, balance sheets, and key ratios to facilitate decision-making by senior management. Furthermore, your role will involve coordinating and providing data for various audits, including statutory, internal, and bank audits. Handling insurance-related activities and ensuring proper insurance coverage and claims will be necessary to mitigate financial risks. Compliance with ROC regulations to ensure governance and transparency will also fall under your purview. Overall, your role as an Assistant General Manager - Accounts will require a strong financial acumen, attention to detail, and the ability to effectively manage multiple financial tasks to support the organization's operational and strategic goals.,

As an Assistant General Manager - Accounts, your primary responsibility will be to oversee various financial activities in compliance with accounting standards. You should be a qualified CA with at least 6-7 years of experience in the manufacturing sector. With over 10 years of experience, you will be based in Aurangabad, but candidates from across India are welcome to apply for this role. Your key responsibilities will include preparing standalone and consolidated financial statements on a monthly, quarterly, and annual basis. It is crucial to control GL accounting and ensure accurate bill booking for financial accuracy. You will be tasked with preparing transfer pricing data, tax audit data, and conducting cost audits to comply with tax regulations and statutory requirements. Adherence to GST laws and managing banking activities for smooth financial operations will be part of your routine tasks. Effective working capital management and preparing management reports such as monthly P&L, cash flow, balance sheet, and key ratios are essential for aiding senior management in decision-making. Coordinating and providing data for various audits like statutory, internal, and bank audits will be a core responsibility. Furthermore, handling insurance-related activities to mitigate financial risks and ensuring ROC compliance for corporate governance and transparency will be critical aspects of your role. If you are a detail-oriented finance professional with a strong background in accounting and compliance, this role offers an opportunity to showcase your expertise and contribute to the financial well-being of the organization.,

As the Senior Manager of Corporate Accounting at Elegant Marine Services Private Limited, you will play a crucial role in handling various accounting functions and ensuring financial reporting accuracy and regulatory compliance. You will be responsible for managing Corporate Accounting, Crew Recruitment Accounting, Financial Reporting, and Regulatory Compliances. Your role will also involve submitting monthly Vessel Disbursements and Statement of Accounts for Corporate, Vessel Disbursements, and Recoverable Expenses. Your primary responsibilities will include routine checking of corporate books of accounts, finalizing monthly closure of accounts, generating monthly Vessel Disbursements, analyzing non-chargeable expenses, and preparing specific reports as required. You will coordinate with procurement for vendor contracts related to crew and corporate expenses, monitor expenses as per contracts, and generate monthly reports on vendor rebates. In addition, you will be involved in preparing monthly financial reports, reconciliation of counter party accounts, assisting in audit preparatory work, filing various returns including TDS, GST, and RBI returns, and interacting with bankers on regulatory compliances. Your role will also include data compilation for GST refunds, assisting in income tax returns preparation, managing financial systems like Eye Share and Oracle Accounting Software, and contributing to process automation and risk management strategies. Located in Seawoods, Navi Mumbai, you will work in a dynamic environment with a team of passionate individuals dedicated to achieving FLEET's short and long-term sustainable growth. Regardless of your background, if you are ambitious and eager to contribute to the company's success, we welcome you to join us in this exciting opportunity.,

As an Assistant General Manager - Accounts, you will be required to hold a CA qualification with 6-7 years of experience in the manufacturing industry. With over 10 years of overall experience, the role is located in Aurangabad, welcoming applications from PAN India candidates. Your key responsibilities will include managing Standalone / Consolidated Financials on a monthly/quarterly/annually basis in compliance with AS/IND AS, controlling GL Accounting and Bill Booking for accurate financial reporting. You will be tasked with preparing Transfer Pricing Data and Tax Audit Data to ensure compliance with tax regulations, conducting Cost Audits to enhance transparency, and managing GST Compliances for adherence to GST laws. Your role will involve overseeing Banking Activities for smooth financial operations, managing Working Capital for liquidity and operational support, and preparing Management Reporting including Monthly P&L, Cash Flow, Balance Sheet, and Key Ratios for decision-making by senior management. Coordinating and providing data for various audits (Statutory/Internal/Bank), handling Insurance-Related Activities for proper coverage and claims management, and ensuring ROC Compliance with the Registrar of Companies will be critical responsibilities in this role.,

As an Assistant General Manager - Accounts, you will be responsible for a wide range of financial activities to ensure compliance with accounting standards, tax regulations, and statutory requirements. With a CA qualification and at least 6-7 years of experience in manufacturing, you will play a crucial role in managing financial operations and reporting. Your key responsibilities will include preparing standalone and consolidated financial statements in accordance with AS/IND AS, controlling GL accounting, and accurate bill booking to maintain financial accuracy. You will also be involved in preparing transfer pricing data, tax audit data, and cost audit reviews to ensure compliance with regulatory requirements. Adherence to GST laws, timely returns, and compliance with indirect tax regulations will be essential aspects of your role. Managing day-to-day banking activities, working capital management, and preparing management reports such as monthly P&L, cash flow, balance sheet, and key ratios will be part of your routine tasks. You will also coordinate and provide data for various audits, including statutory, internal, and bank audits. Handling insurance-related activities to ensure proper coverage and claims processing, as well as fulfilling ROC compliance requirements with the Registrar of Companies, will be critical for governance and transparency in the organization. Overall, your role as an Assistant General Manager - Accounts in Aurangabad will require a strong financial acumen, attention to detail, and the ability to support operational needs while ensuring regulatory compliance and financial accuracy.,

As an Assistant General Manager - Accounts, you must hold a CA qualification with 6-7 years of experience in the manufacturing sector. With over 10 years of overall experience, you will be based in Aurangabad, although candidates from all over India are welcome to apply for this role. Your primary responsibilities will include preparing Standalone and Consolidated Financials in compliance with accounting standards, managing GL Accounting and Bill Booking, and preparing Transfer Pricing Data and Tax Audit Data to ensure tax compliance. You will also be involved in Cost Audit, GST Compliances, Banking Activities, and Working Capital Management to support financial operations and resource efficiency. Furthermore, your role will encompass Management Reporting on a monthly basis, which includes P&L, Cash Flow, Balance Sheet, and Key Ratios to facilitate senior management decision-making. You will be responsible for coordinating various audits (Statutory/Internal/Bank), handling Insurance-Related Activities to mitigate financial risks, and ensuring ROC Compliance for corporate governance and transparency. Your contribution in these areas will be crucial for the financial accuracy, regulatory compliance, and overall operational efficiency of the organization.,

As a candidate working in a CA firm, you will be responsible for handling GST compliances for multiple clients. Your role will also involve regular interactions with clients to ensure smooth communication and effective service delivery. This position offers a fantastic opportunity for long-term growth and professional development. You will have the chance to expand your skills and expertise in GST compliance while contributing to the success of the firm and its clients. The job location for this position is in Mumbai and Navi Mumbai. The office in Mumbai is conveniently situated near Charni Road station, providing easy access for commuting.,

As an Assistant General Manager - Accounts, you will be required to have a CA qualification with 6-7 years of experience in manufacturing. With over 10 years of overall experience, this role is based in Aurangabad, and candidates from all over India are welcome to apply. Your key responsibilities will include preparing standalone and consolidated financials on a monthly, quarterly, and annual basis in compliance with accounting standards. Managing General Ledger accounting and bill booking accurately is crucial for financial precision and reporting. You will also be responsible for preparing transfer pricing and tax audit data to ensure compliance with tax regulations. Cost audit reviews and GST compliances are integral parts of your role to enhance transparency and align with regulatory requirements. Managing day-to-day banking activities, working capital efficiently, and providing management reporting such as monthly P&L, cash flow, and balance sheet are essential for smooth financial operations and decision-making. You will be coordinating and providing data for various audits, both statutory, internal, and bank audits. Handling insurance-related activities and ensuring proper insurance coverage and claims will be part of your responsibilities to mitigate financial risks. Additionally, fulfilling ROC compliance with the Registrar of Companies is crucial for governance and transparency within the organization.,

Role & responsibilities Developing and maintaining tax planning, compliance procedures and risk assessment frameworks to ensure effective tax management. Support to ERP Development Team in tax related projects and multiples scenario testing for tax developments. Stay updated with changes in tax laws and regulations in India, proactively identify potential risks or opportunities for the organization and update internal processes and practices accordingly. Lead and mentor a team of tax professionals, providing guidance, training, and support. Foster a collaborative and innovative environment within the taxation team. Preferred candidate profile Well versed with Indirect Taxation laws. Prepare / Review data for timely GST compliance Responsible for end-to-end GST compliances. Preparation, assistance & verification of GST Returns like GSTR1, 3B, ISD, Cross Charge on monthly basis and handling GST Audit- GSTR 9 & 9C for PAN India (State wise); Identification of eligible and non-eligible ITC Reconciliation and follow up for all the ITC credits in 2A / 2B / IMS Identification of reverse charge liabilities Preparation / verification of data for monthly / Annual GST returns Handling indirect tax compliances for retail company under GST. Should be able to handle past assessments and appeals under VAT regime Drafting reply to show cause notices received from indirect tax authorities Reconciliation of indirect tax GLs on timely basis Preparation of MIS on monthly compliances Ability to work under pressure and tight deadlines Strong analytical, problem-solving, and decision-making capabilities Perks and benefits

Job Responsibilities: Understanding the Business Process & implementing SAP module as per the business requirement. Creating business processes document - Blueprint- which lists down all business requirements been gathered before and propose a solution design be realized. Configuring SAP solution as per Blueprint in coordination with Partner team. Planning Projects around the respective module, executing and conducting related communication for the same. Executing Unit Test, System Test, and Integration Test before Final Integration test with stakeholders to make sure that solution is working as expected and performing tasks as requested Preparing end-user manuals which to be delivered to the stakeholders for training. Delivering end-user training for the new process changes in the system. Implement end-to-ends Life Cycle projects: Project Preparation, Business Blueprint, Realization, Final Preparation, and Go-Live, Support. Master Data configurations To define PR & PO document in SAP Upload & maintain all process documents in CHARM. Design & develop BDC & LSMW Implementation of GST compliances as per the new law. Act as liaison with customer for troubleshooting: investigate, analyze, and solve software problems. Handle changes or emergency transports as needed for high priority issues Provide support services on both new implementations and existing support projects. Act as a liaison between the business functions and the Wipro technical team. Configuration & testing of SAP MM Module in new plants. Digitization & Automation of existing process related to PO & PR.

Min. CA (Inter) OR MBA in Finance. Min 10+ years experience in F&A/commercial roles Familiarity with industry-specific financial practices and regulations. Strong analytical skills and proficiency in financial modeling and analysis. Experience with financial software and tools (e.g., Excel, financial ERP systems). Excellent communication and presentation skills. Ability to work independently and as part of a team. Strong problem-solving skills and attention to detail. Exposure in sales related F&A/Commercial role in channel/retail/B2C domain Experience of working in Manufacturing company will be preferred Responsibilities Conduct financial analysis and modeling to support strategic decision-making. Develop and implement financial strategies, budgets, and forecasts. Analyze financial statements and performance metrics to identify trends and areas for improvement. Collaborate with various departments to ensure financial alignment with business objectives. Prepare detailed reports and presentations for senior management and stakeholders. Monitor market trends and economic factors to provide insights and recommendations. Responsible for the Finance function of the Sales region which includes accounting, analytics, audit, commercial controls, local expenses control and sales business partnering Partnering with relevant stakeholders for the organization level initiatives Managing dealer/distributor credits, scheme calculation, discounting, controlling receivables, handling exceptions and ensuring policy compliance Complete ownership of regional trial balance and monthly closing. Undertake quarterly closure of ROI calculations for Distributors. Driving and owning Sales Commercial Function KPIs in the region along budgeting and variance analysis, MIS and dashboards. Leading and monitoring GST compliances for the region Overseeing process controls w.r.t. commercial and accounting activities (AR, BTL schemes, Distributor claims FFs, quarterly NDCs, monthly closing and unsaleable audit) Responsible for regions statutory as well as internal audit and ensuring zero audit observations Developing operational excellence in all aspects for the region

Assisting with Audits: Participating in financial audits and preparing audit documentation. Conducting audits and reviewing financial records. Vouching and verifying financial transactions and records. Financial Reporting and Analysis: Assisting in the preparation of financial statements and reports. Supporting senior consultants in financial analysis and advisory projects. Analyzing financial data. Taxation and Compliance: Assisting with tax returns, tax audits, and GST compliances. Conducting research on accounting standards and best practices. Understanding and applying tax regulations and standards.

GST Compliances Return preparation GSTR-1, GSTR-3B, ITC 04, GSTR-6 Complilation for GSTR-9, GSTR 9C ITC Register Scrutiny, 2B reconciliation