7362 Gst Jobs - Page 17

As a candidate for the position, you will be responsible for maintaining full knowledge of accounts and recording day-to-day business transactions. This includes keeping bank accounts updated with daily transactions, organizing and maintaining records and files efficiently, tracking and reviewing expenses monthly, and generating invoices and challans using the company's software regularly. Additionally, you will be in charge of managing purchase and inventory. To excel in this role, you should possess basic knowledge of GST, TDS, and other accounting terms. Proficiency in MS-Excel and MS-Word is essential, along with a good understanding of accounting principles. Familiarity with banking processes, E-way bills, and similar tasks is also required. Your ability to keep documents and data well-organized will be crucial for success in this position. The ideal candidate should have a graduation degree in commerce and be open to working in a full-time, permanent job role. If you are considering applying for this position, you should be willing to commute or relocate to Kolkata, West Bengal. A Bachelor's degree is preferred, along with at least 1 year of experience in taxation and overall work experience. Fluency in English is preferred, and a certification in Tally would be an added advantage for this role.,

Responsibilities: Prepare financial reports using Tally & GST software Ensure accurate voucher entry & bank reconciliations Manage accounts payable/receivable, TDS compliance Calculate taxes owed & file returns on time Fill all the import export documents

Dear Candidate, We are hiring the Position of Project Billing Document Controller for Drillmec International Pvt Ltd (MEIL Group) Job Responsibilities: • Keep an accurate record of client accounts and outstanding balances • Send invoices and account updates to clients electronically and on paper • Update our system with payment information and other financial data • Suggest payment assistance programs for clients in need • Notify clients of upcoming or missed payment deadlines • Receive, sort, and track incoming payments • Issue receipts for payments received • Address our clients' billing questions and issues • Prepare reports and review billing activity for accuracy • Uphold our strict client confidentiality policies Interested and suitable candidates can share below details and your updated CVs by Mentioning subject of "Document Controller" to careers@drillmecinternational.com / snaveenkumar@drillmecinternational.com Candidate Name : Qualification : Stream : Current Employer : Designation : Work Exp : Current CTC : Expected CTC : Notice Period : Current Location : Native :

Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books updating alt expenditures expenses on excel Record all transactions accurately

Roles & responsibilities Financial Statement Review Accounting and Book Closure Audit Coordination Statutory Compliance Tax Computation and Reporting KYC Compliance GST Reconciliation and TDS Calculations Return Filing Knowledge in Tally Preferred candidates from NBFC/MF/Insurance companies

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and TDS filings. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Ensure accurate and timely completion of all accounting tasks using Tally ERP software. Conduct audits to identify areas for improvement in internal controls and processes. Provide support to external auditors during annual audits.

Job Description: Job Title: Accountant Executive. (Female ) Location: Panipat Qualification: 12 th / Graduate. Salary Package: 1.5 LPA- 2 LPA (negotiable) Required Skills: Tally Software TDS regulations, Tax returns & Financial Reporting. Account reconciliation & General ledger Maintenance Microsoft Excel Job Responsibility: Manage all accounting transactions. Prepare quarterly and annual financial reports. Ensure compliance with GST and TDS regulations. Process tax payments and returns. Audit financial transactions and documents. Reconcile accounts payable and receivable. Assist in budget preparation and financial forecasting. Maintain timely and accurate general ledger entries. For any query you can contact on: 9996207022

Financial Management Inventory Control Sales Processing Purchase Management Tax Compliance Compliance Reporting General Ledger Account Receivable Account Payable Bank Reconciliation Budgeting Forecast Audit Trail Access Control MultiCurrency

Responsibilities Profile for Junior Accountant: Posting entries, daily financial transactions and managing ledgers in accounting software. Basic accounting knowledge and proficiency in accounting software like Tally Prime / ERP Handling and reviewing debtor and creditor ledgers, understanding ageing, issuing invoices, processing payments, and managing expense reports. Support for senior accounting staff & ensuring that records are up to date. Good understanding of GST & TDS regulations Ability to perform GST reconciliation & TDS calculations Familiarity with filing GST & TDS Returns. Ensuring compliance with statutory regulations including timely deduction & deposit. Required Skills B Com, BBA or BFA with 3-4 years of experience accounting and taxation. Good verbal and written communication skills Proficient in MS Excel, MS Word and Tally Positive attitude and ability to work independently within deadlines

Profile for Senior Accountant: Review of financial statements of periodic basis Ability to prepare and close books of accounts with deadlines Coordinating with Auditors, compliance team for timely audit closures Excellent working knowledge of statutory compliances under GST, TDS, PT, PF and income tax Basic knowledge of tax computation for individual and non-individual MIS reporting for lenders and other stake holders Knowledge of KYC compliance for individual and non-individuals Excellent knowledge of GST reconciliation & TDS calculations Familiarity with filing GST & TDS Returns. Required Skills B Com, BBA or BFA with 8-10 years of experience in accounting and taxation. Excellent verbal and written communication skills Proficient in Microsoft Excel, Word and Tally Positive attitude and ability to work independently within deadlines Team player and ability to take initiatives

About the job Job Title: Lead / Asst. Manager Taxation Location: Vadodara (On-Site) Job Type: Full time Working Hours: 11:00 AM to 8:00 PM IST (Mon- Fri) 5 Days working only. (Day Shift) Role Summary: We are seeking a highly skilled and detail-oriented Lead / Asst. Manager Taxation to lead and manage the organizations tax function. The ideal candidate will be responsible for compliance with direct and indirect tax laws including Income Tax, TDS, GST, and Transfer Pricing, and will act as a key liaison with Big 4 auditors , tax consultants, and government authorities. This is a strategic role that requires a deep understanding of Indian tax laws, excellent analytical abilities, and stakeholder management skills. Key Responsibilities: Direct Taxation (Income Tax & TDS): Ensure timely and accurate computation, payment, and filing of Income Tax returns, advance tax, and tax provisions. Monitor and manage TDS compliance, including payment, return filing (Form 26Q, 27Q), and 26AS reconciliations. Handle tax assessments, appeals, and litigation with Income Tax Authorities. Prepare and maintain documentation for Tax Audit and facilitate statutory and internal audits. Indirect Taxation (GST): Ensure timely and correct GST filings (GSTR-1, 3B, 9, 9C) and monthly/annual reconciliations. Oversee GST Input Tax Credit (ITC) reconciliation and vendor compliance. Manage GST audits, inquiries, and litigation, and represent the company before tax authorities. Monitor GST law changes and ensure timely implementation of the same. Transfer Pricing: Coordinate preparation of Transfer Pricing documentation (Local file, Master file) in line with regulatory requirements. Assist in pricing intercompany transactions and benchmarking studies. Support in handling TP audits and assessments and liaising with TP consultants. Liaison with Big 4 Auditors and Consultants: Act as the primary contact for statutory auditors, tax consultants, and advisors. Coordinate tax positions, reconciliations, and disclosures during statutory and tax audits. Ensure timely resolution of audit queries and accurate tax reporting in financials. Compliance & Reporting: Ensure end-to-end tax compliance and maintain up-to-date documentation and SOPs. Provide support in monthly/quarterly/year-end closing, including tax provision working. Monitor tax risks and exposures and suggest mitigation strategies. Skills & Competencies: Strong knowledge of Indian taxation laws (Income Tax, GST, TDS, TP). Hands-on experience with tax compliance tools and ERP systems (SAP, Oracle, etc.). Analytical thinking, attention to detail, and problem-solving ability. Excellent interpersonal and communication skills. Ability to manage multiple stakeholders, including auditors, consultants, and authorities.

Manage complete accounts cycle including journal ledgers, trial balance, P&L and balance sheet finalization. Prepare and file GST returns, TDS filings and ensure statutory compliance. Handle monthly, quarterly & annual financial closing activities. Required Candidate profile Monitor cash flow, budgeting & financial planning. Coordinate with auditors & CA Lead a team of accountants Excellent knowledge of balance sheet finalization, Tally, GST, TDS & financial reporting.

Responsibilities: * Managing daily financial reporting & compliance * Manage accounts payable/receivable & bank reconciliations * Ensure accurate tax filings (GST, income tax, TDS)

Location- Andheri east, Chakala Balance sheet preparation and finalisation. Knowledge if GST, TDS. Preparing monthly, quarterly, and annual financial statement. liaising with internal and external audits. Handle vendor payments and reconciliation. Required Candidate profile candidate should be from Manufacturing industry only. Salary- 5-5.5 lacs Monday - Saturday working Company- Manufacturing into plastics packaging share cv to hr@plastemart.com

Maintain day-to-day accounting entries in Tally/ERP or other accounting software Prepare and process vouchers, invoices, payments, and receipts Assist in GST, TDS calculations, and return filings Bank reconciliations and petty cash management

Key Deliverables: Timely due diligence of the funding proposals of the branches Ensuring the Credit policy implementations Managing and supervising FI agency/ valuation agency operations Ensuring quality portfolio of the branches within the set parameters Conducting training for FI/Channels and cross verticals at regular intervals Visiting Channels/ Branches and customers at regular intervals Handling a team of Credit Managers and associates Providing market feedback through fieldd visits and networking with Credit counterparts of competition Providing inputs for localized schemes based on market dynamics and delinquency studies Audit of files and Process and taking corrective measures Complying to audit Queries Keep track on performance of self and drive the team to enable positive results on KPIs Communicate & Maintain co-ordination with other financers to stay updated on financing traits, market understanding, customer feedback, new schemes launch which helps in underwriting Education Qualification: MBA/CA/ICWA/CS/M.com/B.com (Hons) Location - mumbai,delhi,pune,bangalore,hyderabad,chennai

Job description Job Title: Senior Accounts Executive Qualifications: Bachelors Degree in Finance, Accounting, or Commerce. 35 years of relevant experience in accounting or finance roles. Experience in NGO/hospital sectors is an added advantage. Strong working knowledge of Tally.ERP9 for data entry and financial management. Proficient in MS Office , especially Excel (pivot tables, VLOOKUP, reconciliation formats, etc.). Technical Skills: Sound understanding of accounting principles and financial reporting standards. Working knowledge of GST, TDS, and other Indian statutory compliances. Experience in preparing and maintaining books of accounts, financial statements, and reconciliations. Hands-on experience in managing accounts payable, accounts receivable, and bank reconciliations. Exposure to month-end/year-end closing activities and audit preparation. Ability to support statutory, internal, and donor audits. Soft Skills: Excellent verbal and written communication skills, Positive attitude, self-motivated, and proactive approach to work. Strong organizational skills and ability to multitask under tight deadlines. Team player with a collaborative mindset and a willingness to support hospital-wide finance operations. Job Responsibilities: Record daily financial transactions accurately and in a timely manner. Maintain ledgers, reconcile bank accounts, and prepare financial summaries. Assist in the preparation of financial reports, balance sheets, and income statements. Support monthly, quarterly, and annual close processes. Ensure compliance with applicable laws and regulations in all accounting entries. Liaise with vendors, consultants, and internal departments for billing and payment coordination. Assist in audit processes and help implement audit recommendations. Maintain documentation and filing for all financial transactions. Support the finance team in budgeting, forecasting, and fund utilization reporting. Other Requirements: Commitment to working with the Foundation on a long-term basis. Candidates who are available to join immediately or on short notice will be given preference. Only shortlisted candidates will be contacted.

* Accounts Payable & Accounts Receivables * Bank book reconciliation * Filing of TDS returns, * Filing of GST returns, GSTR-1, GSTR-3B, & GSTR-2.

The role involves overseeing day to day operations, coordinating with vendors and internal teams, ensuring compliance with legal and financial standards & supporting sales documentation and partner onboarding.

We are looking for a proactive professional with experience in operations coordination, compliance and vendor management within infrastructure, energy, or EV sectors.

We are seeking an experienced Account Manager to manage the financial and accounting functions of our organization.The candidate will be responsible for financial reporting, maintaining compliance with statutory regulation, provide financial insight

We are seeking an experienced Account Manager or similar experienced senior accountant who has experience and knowledge of Tally, GST, Bank Reconciliation, TDS and Income Tax. And must have experience of team handling of 2-3 years.

We are looking out for an accountant with min 1 year of exp, only female preferred if interested contact swathi@brainsnskills.com or 934181811

Span Security Services Pvt. Ltd. seeks an experienced Accountant who: Manage accounts in Tally ERP, File GST, TDS, ITR timely, Handle billing & client follow-ups, Perform bank operations & reconciliations, Immediate joiners preferred

1 Entries for Receipts - Issuing Cash Report Daily 2 Debtors Report from Tally & Sending Emails to Client for Payment Follow up Weekly 3 Cash Flow Weekly / as when require 5 Salary preparation for Bank & Salary TDS Calculation Monthly Required Candidate profile Experience - 3 to 5 years Salary - 3 to 5 lpa Location - Juinagar, Navi Mumbai Qualification - Any Commerce Graduate Only Male Candidate Share Resume on 9560477391