14197 Gst Jobs - Page 16

Role & responsibilities Manage day-to-day accounting operations and financial statements. Handle GST, TDS, income tax, and other statutory compliance Prepare budgets, forecasts, and MIS reports Monitor cash flow, banking, and fund management Coordinate with auditors, consultants, and regulatory authorities Ensure internal controls and adherence to accounting standards

About the Role: We are looking for a proactive and detail-oriented Accounts & Payments Executive to manage day-to-day accounting functions, with a focus on accounts payable and receivable. The ideal candidate will have hands-on experience in invoicing, reconciliations, e-commerce accounting, and maintaining accurate financial records. Key Responsibilities (KRAs): Accounts Payable: Raise and process purchase orders (POs) Validate vendor invoices and ensure timely processing Record and maintain debit notes and credit notes Tally vendor ledgers and process payment releases Coordinate with vendors for any payment or invoice discrepancies Accounts Receivable: Raise sales invoices and track paymen...

Day-to-day data entry in Tally, Bank & payment reconciliation, GST workings & return filing, TDS computation, sales/purchase entry, ledger maintenance, audit/vendor coordination. Immediate joiners preferred

Role Job Summary: Preparing Balance sheets under guidance of Professional C.A Preparing Financial Reports, Portfolio Management and Financial Analysis Key Responsibilities: Ensuring timely GST and TDS compliances Interacting with banks for reports Knowledge of Payroll and compliances Preparing of Financial reports for periodic evaluation to facilitate action Preparing financial statements independently in consultation with the Professional CA Experience and qualification: B Com with excellent communication skills and knowledge of Balance sheet preparation with 4-10 years experience may respond with C V and Salary Expectation

Assist with bookkeeping, invoicing, and account reconciliations Maintain ledgers and prepare basic financial statements Undertake monthly / quarter compliances such as TDS, GST, PF, ESI Preparing annual report/ tax returns.

Looking for Accountant

Immediate job opening for # SAP FERC_C2H_Pan India. Skill:SAP FERC Exp: 6 Years Job description Good exp into SAP FERC Key Responsibilities: Implement and configure SAP functionalities related to FERC regulatory reporting and compliance . Collaborate with finance and regulatory stakeholders to understand FERC reporting requirements and translate them into SAP solutions. Develop and maintain FERC-specific reports, schedules, and compliance documentation within SAP. Integrate SAP FI/CO modules with FERC reporting requirements to ensure accurate financial data representation. Support testing phases including unit testing, integration testing, and user acceptance testing (UAT). Provide training,...

Experience: 5 + Skill: Veeva Vault. Location: Pan India Notice Period: Immediate . Employment Type: Contract Key Responsibilities: Configure and customize Veeva Vault applications (e.g., Vault QMS, Vault PromoMats, Vault RIM, Vault eTMF) according to business needs. Lead or support Veeva Vault implementation projects from requirements gathering through deployment and user training. Design and optimize workflows, metadata, permissions, and lifecycle processes within the Vault platform. Collaborate with Quality, Regulatory, Clinical, and IT teams to align Vault configurations with compliance standards (e.g., FDA 21 CFR Part 11, GxP). Perform system validation activities, including writing test...

Immediate job opening for #SAP IS Retail_C2H_Pan India. Skill:SAP IS Retail Exp:6 Years Location:Pan India Key Responsibilities: Lead the design, configuration, and implementation of SAP IS Retail modules (including merchandising, pricing, promotions, inventory management, and sales). Collaborate with business users to gather and analyze retail-specific requirements and translate them into SAP solutions. Configure and customize SAP Retail functionalities such as Article Master Data, Store Management, Customer Management, and Retail Pricing. Support integration of SAP IS Retail with other SAP modules (FI, MM, SD, WM) and third-party systems. Develop functional specifications for custom develo...

We Need Accounts Executive for Vapi and Daman for a reputed company. B. Com with Tally and GST knowledge, experience 2 to 5 Years. Required Candidate profile Apply of drop your resume at 9879604156

Role & responsibilities CA, ICMAI , LAW graduates having minimum 3 years experience in Income Tax, GST , Audits in CA Firm. Conduct statutory audits, internal audits, and tax audits for clients as per regulatory guidelines. Ensure compliance with accounting standards and audit procedures. Ensure timely filing of returns and tax payments as per government regulations. Keep up-to-date with changes in tax laws, audit standards, and compliance requirements.

managing day-to-day accounting operations, such as accounts payable and receivable, preparing financial statements and reports, and reconciling accounts supporting audits

Location: Pune - Baner Road - Baner Area Experience: Minimum 3 years (experience with a CA firm preferred) Working Hours: 9:00 AM - 6:00 PM Compensation: Rs. 15,000 - Rs. 25,000 per month (based on skills & experience) About the Role We are seeking a Staff Accountant & Office Admin who will ensure accurate books, on-time compliance, disciplined banking, and smooth day-to-day office functioning. The role also involves handling Business Support Operations to keep the workplace organized and efficient. Key Responsibilities 1. Staff Accountant (Core Finance & Compliance) Day-to-day bookkeeping, invoicing, and expense tracking (Tally or Zoho Books). Prepare and file GST & TDS returns; support aud...

We are hiring for Manager Indirect Taxation for one of our premium client based in Navi Mumbai. We are looking for CA qualified with 5+ years of experience. PFB Roles and Responsibilities: Supervise Taxation, returns, payments. Supervise GSTR returns Ensuring TDS are filled properly Experience in GL Accounting and Fixed accounting, Should have experience in COE activities Post CA-7+ years experience Managing a team of 10 ppl Candidate must be proficient in Indian Taxation. 80% should be in taxation and 20% in GL accounting Should be handling multiple entities.

To Handle the compliances of Direct and Indirect Taxation for assigned the legal entities in the region. 1. End to end GST process including compliance, returns filing, payments, input credits and utilization 2. Ensuring all tax reconciliations as GSTR 2A, E way bill, Input tax credit availment etc performed in timely manner. 3. Monitoring GST legislation and determining the GST effect of proposed changes 4. GST Audit preparation & all other GST related work 5. Responsible for timely filing of periodical returns of TDS & TCS. 6. Responsible for monitoring and scrutiny of correct TDS & TCS deduction. 7. Assisting in tax payments and returns and other fillings relating to Direct Tax 8. Respons...

Non-CA with minimum 10 years of working experience Candidates need to work on Indian Indirect Taxation Work location would be Bangalore. Candidate must have sound knowledge of managing the indirect taxation (GST/ SEZ/ STPI) related laws and related compliance and preparing reply to tax notice and submissions Candidate must have experience of managing IDT litigation of India Experience of managing IDT function of global location would be added advantage. Experience of working in IT company would be preferred. Candidate will report to Senior Manager Indirect tax Candidates need to work on Indian Indirect Taxation for all 6 Indian entities. Person should be able to implement new change in IT fr...

Greetings from Homebazaar.com We are proud to get Certified as Great Place to Work 2024 Who are we Home Bazaar Services Pvt Ltd is India's leading Property Advisor with an immense history of successful client satisfaction. With 11+ years of expertise, we analyze and cater to the client's requirements and have assisted thoroughly in their property buying journey. With the support of 350+ Property experts, we have been awarded Mumbai's best-winning property service company for the Quarter 2022 -23. With these achievements under our wings, we also have expanded to new horizons, we are currently operational in 9+ metro cities across India.Role & responsibilities We market our projects through ou...

B.Com / M.Com / BBA / MBA with 2 to 5 years of proven experience in accounting and financial management, preferably using SAP B1 software. Perform routine financial transactions, such as recording invoices, expenses, receipts & payments. Required Candidate profile Utilize SAP B1 software to maintain accurate & up-to-date financial records, including accounts payable/receivable, general ledger entries & bank reconciliations. Assist in preparation of tax returns. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Description External Job Description Job Purpose Conduct Financial Budgeting for the Group & monitor financial performanceProvide inputs to management for decision making on pricing, overhead controls and others Business Responsibility Areas Financial Planning, Financial Analysis & MIS Prepare annual financial plans for group including sale, material cost, overhead, manpower cost, capex and working capitalAsses detailed profitability and impact of various pricing conditionsDetailed periodic analysis of overheadsPrepare reports on competitor analysis domestic as well as global and economic analysis Business opportunity evaluations Evaluate M&A Opportunity in domestic & international markets a...

Role: Art Direction (Advertisement) Industry Type: IT Services & Consulting Department: Marketing & Communication Employment Type: Full Time, Permanent Role Category: Advertising & Creative Education UG: Any Graduate

Specific Skills Required 1. Technical Skills ERP (4QT) operation for receipts and sales accounting Tally ERP for bookkeeping and ledger maintenance Bank & vendor reconciliation GST return verification, GSTR-2B analysis, and compliance TDS calculation & reporting Brokerage calculation & billing Microsoft Excel (Pivot Tables, VLOOKUP, reconciliation) 2. Soft Skills (Equally Important) Attention to detail & high accuracy Compliance awareness (statutory & tax) Time management & meeting deadlines Analytical ability for mismatch detection Effective communication with HO, vendors, and contractors Documentation and record-keeping discipline Key Responsibilities (KRAs) ERP & Receipts Management Timel...

Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review revenue reports, including balance sheets and profit/loss statements. Analyze financial data to identify trends and areas for improvement. Develop and implement financial models and forecasts. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with accounting standards and regulatory requirements. Job Requirements Strong knowledge of accounting principles and practices. Experience with financial software and systems. Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. Ability to work in a fast-paced envi...

We are seeking a dynamic and experienced Manager for our Accounting Advisory Services team. The ideal candidate will have a strong background in accounting and finance, with a proven track record of delivering high-quality advisory services. As a Manager, you will play a crucial role in leading engagements, managing client relationships, and contributing to the growth and development of the practice. Key Responsibilities Engagement Management: Lead and manage multiple accounting advisory engagements, ensuring the delivery of high-quality services within established timelines and budgets. Develop and maintain strong relationships with the US engagement teams, serving as a trusted advisor and ...

Key Responsibilities: 1. Claims Processing and Resolution: Oversee end-to-end claims validation, approval, and settlement processes. Ensure claims related to stock returns, pricing errors, incentives, and disputes are addressed efficiently. Implement strong reconciliation mechanisms to minimize financial losses and discrepancies. Drive automation in claims processing using ERP (SAP, Oracle, Tally, etc.). 2. Stakeholder Coordination and Dispute Management: Collaborate with sales, supply chain, finance, and legal teams to ensure smooth claim resolution. Address high-value disputes and critical escalations from distributors, hospitals, and trade partners. Work closely with vendors and internal ...

Job type: contract to hire Good experience on SAP FICO Consultant Must Have Sap Hana Implementation Must Have Sap DRC