19464 Gst Jobs - Page 11

The Accounts Manager is responsible for overseeing the financial health of the organization by managing accounting operations, ensuring compliance with financial regulations, preparing reports, and leading the accounting team.

Seeking an Accounting Manager to handle vendor invoices, dealer reconciliations, EMI updates, bank reconciliations, GST/TDS filings, payroll (PF/ESIC), loan processing, and financial record-keeping. Responsibilities include team supervision, task delegation, compliance reporting, and cash flow management. Proficiency in Tally, LMS, and financial reconciliations required.

Role & responsibilities 1. Accounting & Financial Management: Record all day-to-day financial transactions in SAP accurately and timely. Prepare Journal Entries, Bank Reconciliation, Ledger Scrutiny , and Trial Balance . Handle Accounts Payable & Receivable vendor invoice booking, payment processing, and credit/debit note adjustments. Maintain inventory accounting , stock reconciliation, and valuation of raw materials, WIP, and finished goods as per pharma norms. Assist in month-end closing and preparation of financial statements (P&L, Balance Sheet). 2. Taxation & Statutory Compliance: Prepare and file GST Returns GSTR-1, GSTR-3B, GSTR-9, etc.) within due timelines. Handle TDS computation, ...

Overseeing Accounts Payable, Accounts Receivable, Tax, Treasury, Payroll, Financial and Management Accounting functions. Must Have: Candidate should be CA (Cleared in 1st attempt) with minimum 3 yrs of experience Experience: Min 3 - 6 Years

Daily Sales, Purchase and Bank Entries Prepare GST & TDS returns, including GSTR-1 and GSTR-3B Monthly GST Reconciliation Reconcile all vendor ledgers quarterly Assist with basic auditing tasks Handle Import and Export Documents Perks and benefits Annual Bonus, Paid Leaves

Preference - Male Must have exposure to: Accounting and Financial Analysis MIS Preparation and Presentation Budgeting / Variance Analysis Generally Accepted Accounting Principles Preparation of Financial Statements of Corporate (including Ind AS) Handling Statutory Audit Income Tax and GST Compliance Role & responsibilities Ensure accurate and timely maintenance of books of accounts in accordance with Accounting Standards and Company policies . Prepare and finalize Financial Statements for corporate entities as per Indian Accounting Standards requirements. Coordinate and manage Statutory Audits , including liaising with external auditors and ensuring timely completion. Prepare, analyse, and ...

Role & responsibilities Handle day-to-day branch accounting activities and ensure timely posting of all financial transactions. Maintain books of accounts including ledgers, cash book, journal entries, and ensure accuracy in ERP. Review and finalize monthly accounts and coordinate for closing of books. Prepare monthly MIS reports, profit & loss statements, and other management reports. Ensure accurate deduction of TDS and other statutory compliances. Verify and review bank reconciliation, vendor reconciliation, and inter-branch reconciliation statements. Verify and authorize vendor bills, process payments as per company policy, and maintain supporting documentation. Proficient in MS Excel an...

Role & responsibilities Booking of invoices for E-commerce platforms including compliance with GST and TDS laws Reconciliation of vendor and customer balances on a periodic basis Preferred candidate profile Bcom / Mcom / BBA / MBA graduate having 2 + years experience Have clear understanding of basic accounting and GST laws Good analytical and MS Excel skills Location: Andheri

Oversee dealer-related tasks such as payment reconciliation, and SOA preparation. Ensure accurate GST and TDS filings. Handle PF and ESIC EMI submissions (NACH) and updates in LMS and Tally.

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with tax laws through TDS & GST management * Manage accounts payable/receivable cycle * Conduct monthly closings and reconciliations Provident fund Annual bonus

Key Responsibilities: Manage day-to-day accounting and finance operations in alignment with company policies. ERP: Must have working knowledge and experience with ERP systems. Prepare and maintain Debtors/Creditors ageing reports and perform regular reconciliations. Ensure timely filing of GST returns (monthly and annual) and handle related matters such as 2B reconciliation. Oversee fund management for payables and ensure proper cash flow planning. Manage TDS compliance including monthly TDS payments and quarterly return preparation. Ensure timely statutory compliance for all applicable taxes and financial regulations. Monitor and follow up on accounts receivable to ensure timely collections...

Responsibilities: * Prepare financial statements using Tally ERP * Manage client accounts with GST, taxes & TDS compliance * Ensure timely filing of returns (ITR, GST) * Collaborate on budget planning and forecasting www.dgassociatesindia.com

Position: Account Executive Job Location : Surat (Ichhapore, Hazira GIDC), Gujarat Company: Euro Fresh Foods India. Key Responsibilities: Maintain and update financial records, ledgers, and journals. Prepare monthly, quarterly, and annual financial statements and reports. Knowledge of Tally software and purchase related. Manage accounts payable and receivable processes. Knowledge & experience in GST filling, TDS return filling. Reconcile bank statements and monitor company bank accounts. Ensure compliance with financial regulations and internal policies. Requirements: Bachelors degree in Accounting, Finance, or a related field. Proven work experience as an Accountant or similar role. Profici...

- Maintain accurate financial records and ledgers - Prepare and analyze financial statements and reports - Handle accounts payable and receivable - Reconcile bank statements and monitor cash flow Required Candidate profile - Use accounting software (e.g., Zoho Books, Tally) for data entry and reporting - Ensure compliance with statutory requirements (GST, TDS, etc.)

Fullinfaws College is looking for a dedicated and experienced Accountant / Finance Executive to manage the financial aspects of the institution. The ideal candidate should be familiar with handling financial activities and affairs in an educational institution. Location: Fullinfaws College, Akshaya Nagar, Off Bannerghatta Road, Bangalore South Key Responsibilities: Financial Record Keeping: Maintain accurate financial records for the college, including ledgers, cash books, and other financial documents. Accounts Payable & Receivable: Process invoices, track payments, and ensure timely collection of fees from students. Budgeting & Financial Planning: Assist in the preparation and management o...

Role & responsibilities As an Accountant you will be responsible to work on the ERP system across different functions like ( Inward, Purchase, Inventory, Sales, Accounts & Finance etc.) Computer skills - Should have experience in MS-Excel, MS- Word, Email Posting invoice into the system Posting customer Collections entries Recoding collections from customers Creating Purchase Orders Creating Goods Receipts Raising tickets for errors Vendor Payment Depreciation Posting Periodic voucher posting Preparing Vendor ageing repost Preparing Customer ageing report General Ledger posting

Analyst Indirect Tax - Firms Tax We are looking for professionals with strong accounting skills, who are looking forward to making a career in the Finance field. Working with this team with give you a well-rounded and enriching experience. Work youll do Assist the manager in monitoring compliance of all India Statutory Requirements viz. GST returns, refunds, and incidental activities such as coordinating tax payments pursuant to an Appeal etc. DGFT and Customs compliances. Coordinate with Auditors for Annual Statutory Audit / Tax Audit and other Internal Audit requirements including GST certification matters. Primarily responsible for compilation of various tax return filings, tax accrual wo...

Senior Accountant with expertise in GST, TDS & statutory compliance . Responsible for accounting, returns filing, and audit support. Proficiency in Tally Must.

Job Title: Senior Account Executive Finance Department: Finance & Accounts Location: Surat, Gujarat Reporting To: Finance Manager / Head of Finance Job Summary: The Senior Account Executive – Finance will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial reporting, and supporting the month-end and year-end closing process. The role requires strong analytical skills, attention to detail, and the ability to handle multiple financial tasks efficiently while ensuring compliance with statutory requirements. Key Responsibilities: 1. Accounting & Bookkeeping: Maintain accurate books of accounts as per company policies and accounting standards. Handle journ...

Role Overview: The candidate should have a solid understanding of basic accounting principles, hands-on experience with GST and E-invoicing, and proficiency in Tally Prime and MS Excel. Responsible for supporting day-to-day accounting activities, ensuring accurate financial records, and assisting the Accounts team in statutory compliance and reporting. Key Responsibilities: Record day-to-day financial transactions in Tally Prime. Prepare and maintain vouchers, invoices, receipts, and payment entries. Assist in preparation and filing of GST returns, E-invoices, and TDS-related documentation. Reconcile bank statements, vendor accounts, and ledgers regularly. Support month-end and year-end clos...

Role & responsibilities Key Responsibilities: 1. Payroll Management Prepare and process monthly payroll for all employees accurately and on time. Maintain employee attendance, leave, and overtime records for payroll calculation. Deduct statutory contributions such as PF, ESI, PT, and TDS, and ensure timely remittance. Handle new joiners, resignations, and full & final settlements. Coordinate with HR for employee database and attendance synchronization. Prepare salary slips and maintain confidentiality of employee pay data. 2. Accounting Operations Record day-to-day accounting entries in Tally or ERP software. Handle accounts payable and receivable; reconcile vendor and customer balances. Mai...

Accounts Manager- JD, Roles and Responsibilities Location: Ahmedabad Reports to: Accounts Head Required Experience: 7-15 Years Qualifications: Must have prior experience in an e-commerce or marketplace-based organization (minimum 35 years). Chartered Accountant (CA) or MBA in Finance is strongly preferred. 7–15 years of progressive experience in finance and accounting roles. Deep understanding of e-commerce financial workflows, reconciliations, and platform settlements. Proficient in Tally and other financial software; ERP implementation experience is a plus. Strong analytical, leadership, and communication skills. Key Responsibilities: 1. Financial Leadership & Strategy Lead the finance tea...

Role Overview We are looking for a Liaison Officer with a strong legal and finance background to manage coordination and compliance activities related to Corporate Finance, taxation matters, and litigation support. The candidate will serve as a key interface between the organization and government/regulatory bodies. Role & responsibilities Liaise with government departments, tax authorities, financial institutions, and regulatory bodies. Support corporate finance and taxation matters, including statutory compliance and representation. Assist in handling taxation litigation and legal proceedings. Prepare, review, and respond to legal notices, compliance documents, and regulatory submissions. ...

Job description Job Summary: The Accounts Executive is responsible for overseeing the financial operations and accounting practices at the branch level. This role ensures compliance with company policies, accurate reporting, effective internal controls, and supports branch leadership in achieving financial goals. Key Responsibilities: 1. Financial Accounting & Reporting Maintain accurate books of accounts for the branch. Ensure timely preparation of monthly, quarterly, and annual financial statements. Perform branch-wise profit & loss analysis and cost control reporting. 2. Compliance & Audit Ensure GST, TDS, PF/ESI, and other statutory compliance at the branch. Liaison with internal and ext...

Responsibilities: * Manage financial records using Zoho Books * Prepare accurate invoices and e-way bills * Oversee GST compliance and filing * Collaborate with team on budget planning and analysis * Ensure timely BRS submissions