14197 Gst Jobs - Page 17

Performed various Statutory Audit, Internal Audit, Concurrent Audit, Goods and Service TaxAudit and Stock Audit. Preparation and finalization of Financial Statements including Notes to Accounts. Computation of Income tax of Individuals, Firms, Professionals and Companies. Filing of Income Tax Returns of Individuals, Companies, Firms and LLP etc., Preparation and filing of monthly and quarterly returns for Goods and Service Tax, Tax Deducted at Source, ROC, Professional Tax, Employee State Insurance, Employee Provident Fund. Understanding the Internal Control System of the Client, and practical issues faced by business Identifying the scope of improvement and providing recommendations there u...

Monthly Bank Reconciliation and Creditors Reconciliation. Monthly preparation of Cash Flow Statement. Preparation of Financial Statements of Company as per Companies Act. Calculations of TDS, Payment of TDS, Quarterly TDS Return Filling. Monthly Preparing GSTR1, GSTR3B Returns Filling. Statutory Payments and Return filling of PT, PF, ESI. Preparation of financial statements viz, Profit and Loss account and Balance Sheet. Preparation of MIS Reports. Preparation of vendors Reconciliation in Tally ERP 9. Accounting and Book- Keeping. Preparation of monthly account receivables and payables reports. Contact Details Aswini: 080-49546910, 8147492898,8123119479.

Processing of PO and Non-PO invoices in SAP Responsible for 2 way and 3 way matching before the invoice posting. Checking the duplicate posting. Vendor Line item Display. How to cancel invoice document. One-time Client payment. Invoice audit. Resolving Vendor Issues Regarding Late payment. Resolving issue through tickets raised by suppliers. Vendor queries and analyzing discrepancy documents. Set and Responsibilities Accounts Receivable: Good skill understanding of AR process, good knowledge in R2R process. Good knowledge in Handling queries through call and Emails. Worked on Invoices scanning with uploading the invoices in Portal. Followed up with the suppliers and client for resolving the ...

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Preparation of Invoice GST Supporting to the finalization of Book Keeping and Accounting work, maintaining regular required register. Accounts Payable Process Having good knowledge on PF, ESI, LOP calculations.v Contact Details Aswini: 080-49546910, 8147492898,8123119479.

Designation: Assistant Manager Accounts Receivable Company Industry: Insurance Location: Mumbai (Powai) Experience: Minimum 2-5 years. Function / Vertical: Accounts Receivable including Reconciliation of Receipts Educational Qualification: B Com / MCOM/ MBA Finance Additional Qualification: Minimum 2 years of experience working with Tally is required. Industry Type: Insurance Industry preferred Note: Male candidate preferred Roles and Responsibilities: Handle all Receivables on a timely & accurate manner. Maintaining the GST Register, Filling of GSTR 1, 3 B Recon 8A, Data Compilation for form 9C. Responsible for Maintaining sales Register in Excel Reconciliation with 26AS on Monthly basis Ma...

Handle petty cash transactions. Review and process vendor invoices. Respond to vendor payment queries. Coordinate with other departments for vendor payments. Perform AP and vendor reconciliations. Prepare payment reports and manage monthly expenses. Upload bank payments and reconcile accounts. Maintain and update PO tracker for budgets. Manage fixed assets and support in budget closures.

You are a fast-growing Digital Marketing Agency looking for an experienced Accounts & Compliance Officer to oversee the finance and compliance functions. This role is perfect for someone who is detail-oriented, proactive, and has hands-on experience managing accounts within a digital marketing agency environment. Key Responsibilities: - Prepare & finalize financial statements, MIS, and reconciliations - Ensure compliance with GST, TDS, EPF, ESI, and tax laws - Manage vendor negotiations, reimbursements, and F&F settlements - Handle statutory filings, GEM portal activities & audit coordination - Provide insights and financial analysis to support management decisions Requirements: - 5-8 years ...

As an experienced professional with 3-5 years of experience, your role will involve: - Company project milestones and ROI analysis - Pricing and Revenue realization - Assistance in future capital raise - Assessing risk using financial, statistical, and economic data to create manageable solutions - Hands-on experience in making TDS Challan - GST & IGST Calculation & Return Filling - Statutory compliance - Monitoring legal matters & statutory Compliance - Managing and coordinating monthly reporting, budgeting, and reforecast processes - Monitoring cash flow - Reporting to management and providing advice on how the company and future business decisions might be impacted Desired Qualifications ...

As a Financial Analyst in our company, your role will involve preparing and maintaining financial statements, MIS reports, and cost analysis specific to garment production. You will oversee inventory accounting, costing, and valuation of raw materials, work in progress (WIP), and finished goods. Additionally, you will be responsible for monitoring and reconciling export/import documentation, GST, TDS, and other statutory compliances. Your key responsibilities will include: - Coordinating with auditors, tax consultants, and banks for smooth operations. - Tracking and analyzing production costs, overheads, and profitability by order/style. - Supporting management with budget planning, cash flo...

As an Accountant at our company, your role will involve day to day accounting work, GST and TDS filing work, maintaining records of business costs such as labor and material, checking invoices for inaccuracies, reconciling accounts with the general ledger, and handling general account queries. Key Responsibilities: - Perform day to day accounting tasks - Complete GST and TDS filing work - Maintain records of business costs - Check invoices for inaccuracies - Reconcile accounts with the general ledger - Handle general account queries Qualifications Required: - Knowledge and working experience of Tally Prime - Proficiency in GST and TDS - At least 1 to 3 years of relevant experience Please not...

As a key member of the team, you will play a crucial role in handling all finance-related matters for the company. Your responsibilities will include: - Performing day-to-day accounting tasks - Preparation of balance sheets and profit and loss statements - Managing GST and tax-related matters - Handling banking and business finance activities - Utilizing insurance knowledge - Demonstrating strong liaison skills No additional details about the company are present in the job description.,

As a Head of Accounts & Finance for our group of companies, you will be responsible for managing accounting and compliance across our diversified businesses. You will have the opportunity to work with Alspirit Trading & Exports, Prithviraj Plastics Pvt. Ltd., Prithviraj Chem Agro Pvt. Ltd., and Raj Transports, engaged in export-import, manufacturing, transport, and logistics. **Key Responsibilities:** - Handle accounting operations of all group companies on Tally ERP. - Ensure timely GST, PF, ESIC, ROC, TDS, and Income Tax filings. - Prepare standalone and consolidated financial statements. - Manage inter-company transactions and reconciliations. - Liaise with banks for day-to-day operations...

Role Overview: As a Finance Manager at Morph Design Company, you will be responsible for managing company finances and accounts with hands-on experience. Your expertise in financial planning, management reporting, and internal controls will be crucial in driving strategic financial planning, budgeting, and capital deployment to align with organizational goals across all business verticals. You will lead a high-performing finance team and ensure timely and accurate financial performance reports for senior leadership. Key Responsibilities: - Drive strategic financial planning, budgeting, and capital deployment across all business verticals. - Oversee end-to-end accounting operations, financial...

Maintain books of accounts and handle day-to-day accounting entries. filing of Income-tax returns, TDS returns, GST returns and other statutory compliances.

As a CA aspirant (pursuing CA or in the Final stage), you will have the opportunity to gain hands-on experience in Accounts, Finance, Taxation, and Auditing. This role is perfect for candidates aiming to complete their articleship/internship and progress in the field of finance & accounting. Key Responsibilities: - Assist in day-to-day accounting and bookkeeping activities - Support in preparing financial statements, MIS reports, and reconciliations - Handle GST, TDS, and other statutory compliance work - Work on internal & statutory audits under supervision - Assist in budgeting, forecasting, and financial analysis - Research and update on taxation laws, finance policies, and regulations El...

As a Junior Accounts Executive in the Accounts & Finance team, you will gain hands-on experience in accounting operations, bookkeeping, GST, and reporting. Your role will involve assisting in day-to-day accounting activities, maintaining financial transaction records, reconciling bank and vendor statements, preparing for GST filings, updating accounts-related trackers and reports, coordinating with the accounts team for audit work, and organizing accounting documents for easy retrieval. Key Responsibilities: - Assist in day-to-day accounting activities and data entry using accounting software (Tally / ERP). - Support in maintaining records of all financial transactions. - Assist in bank reco...

Salary + Commission available based on monthly revenue. You can reach me on whatsapp at +1-437-998-6510 if you're interested. Role & responsibilities : Sales & Business Development Build and maintain strong relationships with customers, dealers, and contractors. Generate new sales leads and convert them into long-term clients. Negotiate pricing, credit terms, and sales contracts. Achieve monthly and quarterly sales targets for tiles trading. Monitor competitor activities and suggest strategies to increase market share. Accounting & Finance Maintain daily sales and purchase records in accounting software (Tally/ERP or similar). Manage invoices, bills, receipts, and payment collections. Prepar...

As a Compliance Manager in Accounts, your role is crucial in ensuring that all financial operations, accounting practices, and reporting adhere to statutory regulations, internal policies, and industry standards. Your primary responsibility is to safeguard the organization from financial risks, audits, and compliance breaches while promoting transparent and ethical financial practices. Key Responsibilities: - Ensure compliance with Income Tax, GST, TDS, PF, ESI, ROC filings, and other statutory requirements. - Monitor changes in laws, accounting standards, and tax regulations, and implement necessary updates. - Liaise with auditors, tax authorities, and regulatory bodies. - Establish and mai...

Responsibilities: * Prepare financial reports using Tally & Excel * Ensure compliance with GST laws * Manage accounts payable/receivable * Maintain accurate records and reconciliations * Conduct monthly closings and year-end audits Annual bonus

J ob description We are looking for a detail-oriented and experienced Accountant with at least 5 years of professional experience in handling end-to-end accounting functions. The ideal candidate should have a strong understanding of accounting principles, taxation, statutory compliance, financial reporting, and reconciliation processes. Key Responsibilities: Manage day-to-day accounting operations including accounts payable, accounts receivable, and general ledger entries Prepare and maintain accurate financial records and reports Perform monthly, quarterly, and annual closing activities Conduct bank reconciliations and vendor/customer reconciliations Handle TDS, GST, and other statutory com...

Profile Summary We take pride in fostering a dynamic and innovative work environment. We are seeking an experienced and qualifies Finance Executive to join our team and contribute to our financial matters. To succeed this role, you must demonstrate in-depth knowledge of financial policies, procedures, and systems. Key Roles and Responsibilities Accounts Receivable and Accounts Payable Generate and issue accurate and timely invoices to clients. Monitor and follow up on outstanding invoices to ensure timely payments. Reconcile customer accounts and resolve discrepancies. Maintain accurate records of all AR transactions. Process vendor invoices and ensure timely payments. Reconcile vendor state...

Responsibilities: * Prepare financial reports using Tally and GST software * Calculate taxes with TDS and file returns on time * Manage accounts payable and receivable * Ensure compliance with income tax laws and regulations

We are a hiring for a well-established Chartered Accountancy firm based in Bengaluru, offering a wide range of services including audit & assurance, direct and indirect taxation, and business advisory. We are looking for a dedicated and detail-oriented Semi-Qualified CA to join a dynamic team and contribute to client engagements across diverse industries. Key Responsibilities: Accounting: Preparation and finalization of books of accounts for clients across various sectors. Ensure proper classification and recording of financial transactions. Preparation of periodic MIS reports and financial statements. Auditing: Conduct statutory audits, tax audits, internal audits, and stock audits under gu...

Role & responsibilities Manage and oversee the entire Accounts & Finance function for the Rice Industry. Prepare Balance Sheet, P&L, Cash Flow, and other financial statements. Supervise daily accounting operations including AP/AR, bank reconciliation, and ledger scrutiny. Handle complete Export Documentation (LC, BL, Packing List, Invoice, Shipping Bill, GST Refunds). Ensure statutory compliance GST, TDS, Income Tax, ROC, PF/ESI, etc. Manage audits (Statutory, Internal & Tax Audit) and coordinate with external auditors. Monitor costing, budgeting, and variance analysis for rice production & exports. Ensure timely filing of returns, documentation, and compliance with government regulations. C...

Mynd Integrated Solutions is currently hiring for multiple positions in Accounts Payable & Accounts Receivable domain. If interested share your resume at shambhawi.chandra@myndsol.com Preferred candidate profile 1. Experience in Accounts Payable 2. Exposure of Excel- Mandatory 3. Exposure of Domestic process 4. Excellent communication skills 5. B.Com- Mandatory