19464 Gst Jobs - Page 17

Responsibilities: * Teaching accountancy * Teaching Tally * Teaching GST, Income Tax

Responsibilities: * Prepare financial reports using Tally Prime & GST software * Conduct bank reconciliations, sales entries, voucher making * Manage petty cash, receipts, challans

Overview Takes ownership of assigned end-user account(s) or territory; develops and executes sales strategy for assigned account(s) or territory with manager's input; develops strong relationships with key customer contacts and leverages to Zebra's advantage; creates and delivers high impact sales presentations and capable of product training; often used for those with strong technical background but limited sales experience or strong sales with limited product/market understanding. Develops and executes sales strategies with minimal input from manager for a higher level of financial responsibility; proactively sells solutions encompassing a wide range of products or services; as required le...

Job title: Account Executive Company: Pharma API / FMCG Openings: 03 Location: 1. Naranpura 2. Shyamal Cross Road, Ahmedabad Experience: 1-4 Yrs CTC- 2.0 to 3.50 LPA WP: 7383005000 Required Candidate profile Daily accounting work. Monitoring/Observing day to day accounting Preparing monthly Debtor’s ageing sheet-stock, purchase – monthly debtors sheet & stock Statement Preparing monthly TDS Sheet.

*05 -08 Yrs exp. with IT Companies in Accounts, Ledgers (AS/Ind AS, IFRS/GAAP) *Compliance (Companies Act, Income Tax Act, GST, PF/ESI) *Maintain internal controls on revenue, costs, auditing *Assist in budgeting, financial planning *Support CFO Required Candidate profile Must be CA/CFA/CPA Qualified with IT Company exp. Expert in financial reporting, budgeting, accounting, investment accounting Internal/ External audit Strong background in grants mgmt 9120665790

Location: Nana Kandagra, Mundra Kutch, Gujarat We are seeking a detail-oriented Accounts Executive with hands-on experience in Tally Prime, GST, and Income Tax. The candidate will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, and ensuring compliance with company policies and statutory requirements. Key Responsibilities Ensure accurate and timely entries of all petty cash transactions. Create purchase indents in Tally for stock items and new ledger creation. Verify and input data for stock items and ledger creation in Tally. Prepare and process purchase orders for both domestic and import transactions. Enter and manage purchase invoices ...

We are looking for a finance professional to handle the day-to-day financial activities of our restaurant and bar chain. The role involves managing accounts, monitoring expenses, ensuring proper billing and vendor payments, and supporting overall financial control of the business. Role & responsibilities Maintain daily sales and expense reports. Track vendor payments, purchase bills, and inventory-related expenses Handle GST, TDS, and other statutory tax workings Petty cash management Assist in monthly closing and reporting to management Maintain records for audits and compliance Work closely with accounting software and POS systems Preferred candidate profile Hotel and Restaurant industry e...

Description: a.SAP FI consultant should have good experience in taxation(direct and indirect)- GST, Asset Accounting. b.Proven experience in handling E-way bill. c.Proven experience of working with integration with banks. d.Very Good documentation experience of the solution provided and testing the solutions. e.Experience of integration with POS system f.SAP CO experience is not required. Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade :C Level :To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) :No Remote work possibility :No Global Role Family :To be defined Local Role Name :To be defined Local Skills :SAP FI Languages Requir...

Oracle Apps SCM (MM) Functional1. Must have experience on ModulesPO, INV 2. Not required as of now but it would be first priority if we can have profile having experience in BOM, WIP modules also, it might be needed in future requirements in the project. 2. Good to have experience on ModulesOM 3. Must have experience on P2P Cycle. 4. Experience of 3 5 years 5. Must have done 2 3 implementations 6. Must have experience in India GST implementation

Position- Accounts Assistant Manager Experience- 3 to 5 Yrs Location- Pune (WFO) Skills- Budgeting, Cost Allocation, Taxation matters, Debtors Management, Accounts Receivable, Accounts Paybles

We are hiring at Powerguru Infratech Pvt Ltd, one of the leading electrical EPC company in the Railway Segment. Role & responsibilities - Seeking an experienced finance professional to oversee all facets of accounts, financial management, and direct & indirect taxation, with a focus on regulatory compliance and accurate reporting. The candidate will be primarily responsible for planning, coordinating, and executing all tasks related to the Initial Public Offering. The candidate will work closely with senior management, legal, finance, and external advisors to ensure seamless project execution and compliance with relevant regulations. Key Responsibilities Oversee and manage all aspects of fin...

Description Allianz POC 3-SAP ERP Other Sub-Ledger Accountant (SC05) C1/C2 Skill Requirements Development / Build dd)Validate impact on core finance subledger including feeder connection leasing contracts Sales and Purchase Orders Migration of Fixed Assets movements ee)Craft SAP subledger processes that streamline integration and enhance data management ff)Apply in-depth SAP module knowledge to steer decisions for core subledger processes (SD MM Leasing AA AP/AR Bank accounting PS) gg)Enhance subledger with a thorough understanding of both SimpliFi processes and SAP standard hh)Cooperate on the strategic and regulatory business design for subledger initiatives ii)Execute subledger implementa...

Key Requirements- 1. Bachelors degree in Commerce, Finance, or related field (MBA or semi-qualified CA preferred). 2. 2–4 years of relevant experience in finance operations or accounting roles. 3. Strong understanding of Indian statutory compliances (GST, TDS, ESI, EPF, PT). 4. Proficiency in Excel and accounting software (Tally/Zoho/QuickBooks preferred). 5. Excellent attention to detail, communication, and coordination skills. Key Responsibilities- 1. Ensure accurate bookkeeping and support monthly financial closures in alignment with internal timelines. 2. Review and validate statutory compliance workings (TDS, ESI, EPF, GST) and coordinate with relevant teams for timely filings and remit...

JPC REQ - R Shiny - 3+ years - PAN INDIA - 1 LPM - --Swati--------C2H-----Persistent---Vikas Location - Lakshadweep,chandigarh,dadra,daman,delhi,diu,goa,haveli,pondicherry,sikkim

JPC REQ-- APPS DYNAMICS --CHENNAI--4-6 YEARS---CTO H --- TCS--- 9.2 LPA--- NEHA VERMA-- SHARVIN

Senior Accounts Executive Location:-Mumbai Exp:-5Yrs + Budget:- 12LPA Location Mumbai ( Andheri Marol )Shift Timings 12:30 pm to 9 pmWorking Days 5 DaysMax 12 LPA Job SummaryWe are seeking an experienced Senior Accounts Executive with strong expertise intaxation, payroll management, GST filing, and proficiency in Excel. The idealcandidate will handle various accounting responsibilities while ensuring compliancewith financial regulations. Strong communication skills are essential for liaising withdifferent teams and providing clear financial insights. Key Responsibilities Taxation:Manage and oversee tax-related activities, including income taxcalculations, filing returns, and adhering to stat...

JPC REQ-- power bi , tableu--new delhi, Hyderabad--4-6 YEARS---CTO H --- TCS--- 9.2 LPA--- Gokul kannan-- SHARVIN

JPC REQ---Sr Accountant---5+ YEARS--- Mumbai --- mailto:aloysiusf@pmam.com-- Aloysius Ferreira NEW Client--PMAM IT Services Please find the below job Description for your referenceCompany Name PM AM CorporationWebsite - http://www.pmam.com/Location Mumbai ( Andheri Marol )Shift Timings 12:30 pm to 9 pmWorking Days 5 DaysMax 12 LPA Job SummaryWe are seeking an experienced Senior Accounts Executive with strong expertise intaxation, payroll management, GST filing, and proficiency in Excel. The idealcandidate will handle various accounting responsibilities while ensuring compliancewith financial regulations. Strong communication skills are essential for liaising withdifferent teams and providing...

Position: Finance & Accounts Manager (CA) Experience: 2 to 7 Years Location: Ahmedabad Industry: Green Energy Job Summary: We are seeking a qualified Chartered Accountant to manage the finance and accounts function for our growing green energy company. The ideal candidate will handle day-to-day accounting, taxation, and compliance activities with precision and responsibility. Key Responsibilities: Manage overall accounting operations in Tally . Ensure timely filing and compliance of GST , TDS , and other statutory requirements. Prepare financial statements, MIS reports, and assist in audits. Support budgeting, forecasting, and cost analysis activities. Requirements: CA qualification with 27 ...

Job Description: Record day-to-day accounting entries in Tally Prime (sales, purchase, journal, receipts, payments, and contra entries). Manage accounts payable/receivable and vendor/customer reconciliations. Monthly GST filings GSTR-1, GSTR-3B, GSTR-9, 2B reconciliation. TDS report preparation & return filing. Payroll processing in Tally with PF & ESI challan generations. Handle petty cash, expense tracking & MIS reports. Coordinate with auditors during internal and external audits. Ensure timely tax payments and maintain proper documentation for all statutory filings. Preferred Candidate Profile: Strong working knowledge of Tally Prime (mandatory). Good command over MS Excel (formulas, pay...

Exciting opportunity for a Tax Audit Specialist to lead direct and indirect tax audits, ensuring compliance and optimizing tax efficiency. Job Title: Tax Audit Specialist Location: Andheri Experience: 3-7 Years Qualification: CA / CA Inter / MBA (Finance) About the Role: Join our dynamic finance team to lead Direct and Indirect Tax Audits. This role involves ensuring compliance with all statutory tax requirements while identifying opportunities for tax optimization and risk mitigation. Key Responsibilities: Direct Taxation: Conduct and manage statutory tax audits under the Income Tax Act. Prepare and review Form 3CA/3CB & 3CD along with supporting documentation. Handle income tax returns, TD...

Note: For Gurgaon Or Nearby Gurgaon People only Job Description: B.com or M.Com degree and at least 2- 5years of experience in the field. The ideal candidate will have a strong understanding of accounting and tax regulations, with excellent analytical skills. Responsibilities: Prepare and maintain financial records, ensuring accuracy and compliance with regulations. Assist in the preparation of financial statements and reports Conduct tax planning and prepare tax returns Analyze financial data to identify trends and provide insights Support the implementation of accounting policies and procedures Perform account reconciliations and resolve discrepancies Assist with internal and external audi...

Key Responsibilities: Invoice Processing: Manage invoice processing for both purchase order (PO) based and non-purchase order (non-PO) based invoices, ensuring accuracy and timely payments. Month-End and Quarter-End Closing: Assist in the month-end and year-end closing processes, including the preparation of audit schedules and reports. Provisioning: Handle provisioning for various expenses to ensure accurate accounting. GST and TDS Compliance: Ensure invoice booking as per prevailing GST and TDS rules. Audit Support: Assist in handling audit queries and provide necessary documentation and explanations to auditors. Reconciliation: Perform regular reconciliations of vendor accounts and other ...

Job Description Processing engineering inventory invoices of foreign vendor and ensure that all relevant documents are received such as PO, import Bill of Entry (BOE), custom duty challan etc., Proper checking and verification of invoices with respect to rates, invoice amount with PO and Bill of Entry (BOE), custom duty challan amount with BOE, etc. GRN closure (Invoice checking) in AMOS inventory software for new inventory purchased. Ensure that all non-cash credits available are adjusted before payment is processed. Passing accounting entry in SAP related to purchase of inventory, freight, custom duty and other related expenses. Ensure payments are released correctly and timely to vendors....

Role & Responsibilities: Handle GST filing, E-way bills, invoice preparation, and bank reconciliation. Assist in daily accounting, data entry, and expense verification. Support month-end closings and maintain accurate financial records and reports. Annual bonus