19464 Gst Jobs - Page 12

Role & responsibilities Day to Day accounting such as Sale , Purchase, Expenses Bank Reconciliation & bank Related Work Tax payment GST / PT / PF TDS Calculation , Deduction & Payment Supplier / Labour Contractor bill checking and Payments Inventory Management and billing Utility bill payment and daily banking work Petty cash management Payment Follow up with customer Must have Knowledge of Advance excel Preferred candidate profile Should be proficient in Tally ERP 9 Good Knowledge of Excel & Word Good Knowledge of Internet / Emailing

Coordinate with clients PAN India for GST compliance, handled return preparation &review, updated on GST changes, assisted in SCN replies &audits, analyzed taxability, prepared reports, attended departmental hearings, and guided junior team members. Required Candidate profile 1) 2-3 years post qualification into Indirect tax litigation - Goregaon 2) 3-4 years post qualification into indirect tax - Lowerparel

a) Preparation of Balance Sheet and Profit & Loss Account upto finalisation b) Preparation of GST Return and E-TDS Return c) Hands-on experience in Tally ERP d) Experience managing a team of at least two accountants. Required Candidate profile Commerce Graduate with 5+ yrs of relevant Experience

. To ensure that the inflight sales information is collected from the crew, and entered in the designated portal, all the sales - cash, credit card, pre-paid and corporate are tallied. If there are any differences they need to be cleared then and there and if not possible at the earliest. We are versed with accounts payable and SAP To assist in audit - both internal and external To ensure that all the activities relating to the Inflight sales are recorded, accounted and tallied on a daily basis, including stock-taking periodically. All discrepancies need to be taken with the base station / lead crew and reconciled immediately. Well-versed with bank reconciliation/GST/TAX To have good relatio...

Catalyse, a leading financial advisory and consulting firm, we empower businesses with strategic financial insights and robust compliance solutions. We're looking for a highly motivated and skilled Senior Associate to join our Gurugram team. This role is perfect for a CA dropout with significant experience, ideally from a CA firm, who can manage financial operations and ensure strict regulatory adherence for our diverse client portfolio. Responsibilities: Financial & Book Closing: Oversee and execute end-to-end financial closing processes, including monthly, quarterly, and annual book closures. Prepare and finalize accurate financial statements. Taxation Management: Handle comprehensive GST ...

Hi all Were Hiring Accounts Executive (Manufacturing Industry) Location: Peenya , bangalore Mode: Work from Office Qualification: CA Inter / ICWA Experience: Minimum 3 years (Manufacturing Industry preferred) Cab Facility: Not available Candidate must have hands-on experience in: Payables & Receivables GST & 3B Reconciliation Employee-related expenses and settlements E-way Bills SAP S/4 HANA Working Hours: 9:00 AM 5:30 PM Working Days: Monday to Saturday Interview Process: 1 Round 1 Virtual Interview 2 Round 2 – Face-to-Face Interview Apply Now! Send your updated resume to thanuja@delighthr.com Subject Line: Applying for Accounts Executive Please mention the following details in your email b...

Urgent Hiring For Accountant and Finance Executive Qua – B.Com / M.Com / MBA Position – 1 (Male / Female) Exp – 2 to 6 yrs as a Accountant in Manufacturing Industry 1) Tally ERP, 2) Bank Reconsiliation, 3) GST and TDS, Required Candidate profile Location – Borivali, Mumbai, Pvt ltd Logistics Company Company Profile – Logistics Company Duty – 09:30am to 06:00pm Company PayRoll Job Immediate Joiner Preferred Sunday Off Perks and benefits PF, Bonus, leaves, Graduatee, Facilities Available

As an Accountant, your role will involve updating and maintaining the books of account and other relevant records/registers on a daily basis. You will also be responsible for maintaining the Petty Cash Book on a day-to-day basis. Having a basic knowledge of GST, GST Return Filing, PF, TDS, and TALLY will be essential for this role. Key Responsibilities: - Handle DD/Cheques/E NACH & PDCs and deposit those on due date(s) as per laid policies. - Maintain records of the stock of Sales & Service. Qualifications Required: - Bachelor's degree preferred. In addition to the primary responsibilities, the company offers the following benefits: - Cell phone reimbursement - Commuter assistance - Health i...

Role Overview: You will be working as an Audit & Tax Associate at Seal Group, responsible for handling statutory compliances, assisting in audit and accounting functions for multiple clients. Your role will require a high level of ownership, accuracy, and agility to manage various assignments while meeting deadlines and maintaining firm standards. As the ideal candidate, you are expected to think independently, make decisive actions, and consistently deliver quality work even under pressure. Key Responsibilities: - Execute GST, TDS, and Income Tax compliances, which include filing returns, reconciliations, and maintaining documentation. - Support audit and accounting engagements by preparing...

As an incumbent in this role, you will be responsible for the following key responsibilities: - Assist in the preparation of financial statements and reports - Maintain and update general ledger accounts - Reconcile bank statements and resolve discrepancies - Support month-end and year-end close processes - Assist with audits and tax filings - Maintain accurate and organized financial records - Collaborate with other departments to ensure financial compliance In order to qualify for this position, you should hold the following qualifications: - Bachelor's degree in Accounting, Finance, or related field - 2 years of relevant accounting experience - Basic understanding of accounting principles...

Role Overview: As an Account Executive at our company based in Chh. Sambhajinagar (Aurangabad City), you will be responsible for managing day-to-day accounting operations, financial reporting, and compliance activities. Your role will require a strong understanding of accounting principles, GST, TDS, and statutory compliance, along with hands-on experience in accounting software like Tally, ERP, Odoo, or Excel. Key Responsibilities: - Handle day-to-day accounting entries including Sales, Purchase, Journal, and Bank transactions. - Prepare and maintain books of accounts up to finalization. - Assist in GST return filing, TDS computation, and other statutory compliance. - Support in the prepara...

In this role at AGS Logistics Pvt Ltd, you will be responsible for utilizing your 1-2 years of experience in CA or Freight Forwarding Company to contribute to the company's success. As an onsite employee, it is essential that you are a local candidate from the city. Your main responsibilities will include: - Good Knowledge of Tally- accounting software and MS Excel - Knowledge of Logisys preferred - Experience in Book keeping/ Invoicing/purchase Posting/Auditing Job Profitability - Experience in financial reporting, and accounts reconciliation - Knowledge of financial regulations and compliance-especially GST & TDS - Attention to detail and accuracy in financial record-keeping - Strong analy...

Role Overview: You are being offered an exciting opportunity to join Vistra as a Senior Associate / Senior Consultant in the Bangalore office. This full-time, permanent role will provide regional coverage and a chance to contribute significantly to the growing Corporate Services team. Key Responsibilities: - Review financial accounts and prepare budgets and cash flow projections - Develop company policies and procedures - Handle compensation structuring - Maintain statutory registers and secretarial records - File forms and returns with MCA for Company Law compliance - Monitor and file TDS, Income Tax, and GST returns - Manage STPI and Customs processes including filing Softex forms and retu...

As a Billing Executive at our company located in Vasai, your primary responsibilities will include: - Verifying billing accuracy and ensuring compliance with company policies - Maintaining accurate and up-to-date billing records and databases - Collaborating with sales, logistics, and finance teams to resolve billing issues - Preparing and processing accurate invoices for customers based on services or sales agreements In addition to these responsibilities, you should have a strong knowledge of GST, Taxation, TDS, Bank Reconciliation, Gst Filing, and Tds Filing. Ideally, you should have 1-6 years of experience in accountancy or a related field. **Qualifications Required:** - Bachelor's degre...

Role Overview: As a SAP MM Lead at our client, a leading Manufacturing conglomerate in India, located in Chennai (work from office), you will be responsible for providing specialist-level functional and configuration knowledge in designing SAP solutions in the MM module of ECC 6 and SAP S/4 HANA. Your primary role will involve configuring SAP MM with a focus on Purchase requisitions, Purchase orders, Inventory Management, Materials Requirement planning, SAP warehouse management system, and GST. You will also be expected to participate in release upgrades or new functionality/enhancement assessments and make recommendations based on your expertise. Key Responsibilities: - Possess 14 to 18 yea...

Job Description: You will be responsible for handling various aspects of accounting, executive support, and administrative tasks. Key Responsibilities: - Maintain accurate books of accounts in Tally ERP - Assist in Finalization of accounts: prepare trial balance, profit & loss account, and balance sheet - Handle GST filings including preparation of GSTR-1, GSTR-3B, and reconciliations - Create sales invoices and manage collections - Act as the primary point of contact between vendors, clients, and office staff - Conduct email follow-ups regarding document status, invoice reminders, and updates - Organize and maintain office filing systems (digital & physical) - Monitor office supplies and pl...

Role Overview: As a Senior Executive/ AM Accounts Receivable in Delhi, your primary responsibility will be to manage the accounts receivable process efficiently and accurately. You will be tasked with generating customer invoices, resolving billing discrepancies, maintaining records, preparing reports, and ensuring compliance with statutory requirements. Key Responsibilities: - Generate accurate customer invoices based on contracts and billing schedules. - Perform account reconciliations and resolve billing discrepancies or disputes. - Maintain records of all accounts receivable transactions in the ERP system. - Prepare aging reports and provide periodic updates to senior management. - Suppo...

As a Finance Executive at the company located in Nashik, your role will involve working directly with management and CA to ensure smooth financial operations. Key Responsibilities: - Maintain daily accounting entries and financial records. - Create Quotations, Invoices, Purchase Orders, Delivery Challans. - Perform Ledger management and Bank Reconciliation. - Maintain Petty Cash, Salary Sheets & Expense Reports. - Coordinate with CA for monthly / quarterly financial filings. - Maintain organized documentation of financial and legal records. Skills Required: - Strong working experience in Tally ERP / Tally Prime. - Knowledge of GST, TDS & Basic Taxation. - Accuracy, responsibility, and discip...

As a Chartered Accountant at Vikram Design Studio in Guwahati, Assam, you will play a crucial role in managing accounting, compliance, financial reporting, and supporting the financial operations of various projects. This position is ideal for newly qualified CAs or those with early-career experience. - Maintain books of accounts, ledgers, and financial statements - Manage GST, TDS, Income Tax, and other statutory filings - Prepare monthly MIS reports, budgets, and cash flow planning - Coordinate with auditors, project teams, vendors & stakeholders - Support financial evaluations for ongoing and upcoming turnkey projects As a candidate for this position, you should possess the following qual...

As a Finance Executive at Toprankers, your role will involve managing day-to-day financial transactions, maintaining accurate accounting records, and supporting overall financial operations. Your attention to detail, analytical ability, and proficiency in accounting tools and Excel will be crucial for success in this position. **Roles And Responsibilities:** - **Accounting & Bookkeeping:** - Maintain and update all financial records accurately in accounting software (e.g., Tally, QuickBooks, or similar). - Ensure all entries are posted with proper narration and supported by valid documentation. - Handle petty cash accounting and maintain proper records. - **Bank & Ledger Management:** - Prep...

As a Senior Chartered Accountant specializing in Indirect Taxation at Dass Gupta & Associates in Gurgaon, you will be responsible for independently managing compliance, advisory, and litigation matters related to GST. Your role will involve utilizing your strong technical expertise, sound analytical ability, and proven experience in handling end-to-end indirect tax assignments. Key Responsibilities: - Preparation and Filing of GST Returns: Ensure accurate and timely filing of all statutory GST returns in compliance with applicable laws and regulations. - Monthly Review of Transactions: Conduct detailed verification of accounting records and transactions to ensure accuracy, compliance, and id...

Job Description: You will be responsible for managing the accounts of a manufacturing unit located in Talanagri. Your key responsibilities will include: - Handling GST and TDS compliance - Maintaining accurate financial records - Preparing financial reports and statements - Liaising with auditors and tax authorities as required Qualifications required for this role: - Strong knowledge of GST and TDS regulations - Previous experience in accounting or finance - Proficiency in relevant accounting software - Attention to detail and accuracy in work Please note that the work location for this role is in person.,

You are required to have 1 to 3 years of experience as a Chartered Accountant. Your responsibilities will include: - Proficient in book closure and preparation of financial statements with schedules as per Schedule III of the Companies Act. - Well-versed in Ind AS. - Excellent practical knowledge of Income Tax and GST. - Practical experience in bookkeeping and setting up accounting systems. - Knowledge of international taxation and transfer pricing is an added advantage. - SAP working-level knowledge preferred. - Experience in attending assessments/scrutiny. There are no additional details about the company mentioned in the job description.,

As a Finance Executive (Night Shift), your role will involve reconciling bank accounts, vendor statements, and customer ledgers regularly. You will be responsible for preparing daily and monthly financial summaries and reports, supporting US/UK accounting operations (if applicable), and ensuring timely data entry. It will be your duty to verify and record transactions accurately in the accounting system such as Tally, QuickBooks, or ERP software. Additionally, you will assist in the preparation of MIS reports, budgets, and cash flow statements. You will also need to communicate with international clients or teams for financial updates and clarifications, ensuring compliance with company fina...

As an Accounts and Finance Executive at Axieva located in Sector 62, Noida, you will be responsible for supporting daily financial operations, maintaining accurate financial records, and ensuring compliance with accounting standards and financial regulations. **Key Responsibilities:** - Assist in the preparation and maintenance of financial statements, ledgers, and records. - Support monthly, quarterly, and annual closings. - Ensure compliance with accounting standards and financial regulations. - Assist with audits, tax filing, and other statutory compliances (GST, TDS, etc.). - Coordinate with internal departments for financial data and documentation. - Maintain proper documentation and fi...