19464 Gst Jobs - Page 18

Key Responsibilities: Oversee and direct all aspects of the companys financial and accounting functions, ensuring accuracy, integrity, and compliance with regulatory standards. Formulate and implement financial strategies to support organizational objectives and long-term business plans. Lead the budgeting, forecasting, and financial planning processes, providing insightful analysis and recommendations to senior management. Manage treasury operations, fund flow, and working capital requirements effectively. Ensure timely and accurate compliance with statutory and regulatory requirements, including tax laws, FEMA, and other financial regulations. Drive cost optimization initiatives and ensure...

GST filing on monthly basis for 14+ branches Filing responses for GST notices of those branches Monthly verification of books & communicating financials results to the management Tax planning Statutory auditors while finalization of accounts

We are Hiring Candidates with Freshers - 2 years Experience in Chennai! We are looking for candidates who are eager to learn, grow, and make an impact in the following roles: Audit Assistant - Freshers / Experienced Project Coordinator Strong organizational skills and interest in coordination of projects. Associate Review Resource Coordinator - Must have hands-on in academic/research project coordination or editorial operations Location: Chennai Experience: Freshers (0 - 2 year) If you are enthusiastic, committed, and ready to begin your professional journey, wed love to hear from you! Share your CV at kirthi.p@kivitronicsconsulting.com with the subject line Application [Role Name].

Article Both group cleared for IPCC Good knowledge of Accounting, auditing Taxation & GST Semi Qualified Should have working Exp in accounting software Working knowledge on GST Auditing Exp with mid & large firm on internal & statutory audit

CA Inter with 8 to 12 years of Experience 5 years’ experience in the finance functions in a listed manufacturing company Experience in engagement with consortium & multiple banks Qualification - CA Inter MUST

Responsibilities: * Manage accounts payable/receivable cycle * Prepare financial reports and statements * Ensure compliance with tax laws (GST, TDS) * Collaborate with finance team on budget planning * Proficient in Tally/Excel

Minimum qualification B. Com Having around 5 years of experience in finance & accounting, payroll, MIS, GST, TDS, PF etc. Working knowledge of Zoho/Netsuite etc. and Tally ERP Expert in MS Excel. Required Candidate profile Expert in Accounts & Finance Domain Indian accounting system Male only Having good communication in English

Job Summary: The Senior Accountant is responsible for managing financial operations, maintaining accurate accounting records, ensuring compliance with statutory requirements, and supporting management with financial analysis. This role plays a key part in handling inventory valuation, cost control, and financial stability specific to the jewellery industry. Role & responsibilities 1. Accounting & Financial Management Prepare monthly, quarterly, and annual financial statements. Manage accounts payable/receivable and ensure timely reconciliations. Handle general ledger entries and maintain accurate financial records. Process payroll, bank payments, and vendor settlements. 2. Inventory & Cost A...

Responsibilities: Maintain the Purchase & Sales Register Prepare financial reports using Tally ERP & Excel Manage bank reconciliations & balance sheet finalization Calculation & Payment of TDS, GST. E-Filing of TDS, GST Filing of Personal returns Annual bonus

1. Financial Reporting and Analysis 2.Budgeting and Forecasting 3.Managing Accounting Operations 4.Ensuring Compliance with Regulatory Standards 5.Implementing Financial Controls 6.Overseeing Team Development 7.Collaborating with Cross-Functional Required Candidate profile Only for men and Infrastructure experience candidates

KnowledgeJob Title : SAP FICO Location: Chennai/ Bangalore/ India Roles and responsibilities Business & Process Understanding Understand the end-to-end Source-to-Pay (S2P) and Record-to-Report (R2R) cycles. Analyse requirements for: Invoice posting & validation (from Spend Mgmt SAP). Tax handling, Withholding Tax, GST/VAT mapping. GR/IR clearing & reconciliation. Payment processing (SAP Banks status update in Spend Mgmt). Identify integration touchpoints between MM, AP, AR, and GL. Solution Design & Integration Blueprint Define integration scenarios between SAP FICO and Spend Management System: Invoice capture (AP invoices from Spend Mgmt SAP). Payment status updates (SAP Spend Mgmt). Credit...

1) Sound knowledge of end to end accounts Payable & Accounts Receivab;e 2) Good knowledge of TDS/GST Compliances 3) Knowledge of IndAs workings 4) Experience is Team HAndling 5) Day to day issue resolution skills 6) Tracking the daily productivity and daily work allocation of team 7) Preparation / Review of Daily MIS 8) Preparation of Monthly Dashboard 9) Client coordiantion& Meeting. 10) Practical knowledge of 26AS recon 11) Should be able to interact with Stake holders for query resolution 12) Review of Customer Recon/Vendor Recon/GRIR Reports/Debtors Reports Location - Ghansoli - MBP

Train students/professionals in Tally ERP 9/TallyPrime, GST & accounting basics Conduct practical sessions with real cases Guide projects & certification Stay updated on Tally & accounting practices Health insurance Provident fund

Responsibility for Accurate accounting till Balance Sheet finalization, Managing Statutory compliances (Taxation), Liasoning with auditors, Banking, Internal Controls, MIS reporting etc Required Candidate profile Candidates willing to travel to Bandra should only apply.

Responsibilities: * Prepare financial reports using Tally ERP & GST * Ensure accurate bank reconciliations * Manage general accounting tasks with ledger posting & journal entries * Calculate taxes (TDS) & file returns on time

Role & responsibilities Overseeing the finalisation of accounts. Responsible for compliance of statutory payments like GST, TDS and PT, etc. Liaison with auditors in completion of auditing and return filings. Liaison with Govt. Departments like GST, Income Tax, etc. and Banks. Preferred candidate profile CA Articleship completed OR Minimum 5 years of experience in accounts field. Perks and Benefits Product development company based In Mangalore

Responsibilities: * Manage client accounts from start to finish using Tally software. * Prepare financial reports with Excel and GST expertise. * Ensure timely tax payments through TDS knowledge.

Punch daily records in Tally Maintain attendance records Ensure timely GST, TDS & tax deductions Coordinate with transporters for consignment quotes Improve accounting efficiency & compliance accuracy

Job Purpose : To handle the company end-to-end accounting operations, project accounting, and statutory compliance, ensuring accuracy, transparency, and financial discipline across all real estate projects and corporate functions. Exposure to project accounting, contractor billing, and RERA-related financial documentation. Key Responsibilities : 1. Accounting & Financial Operations Manage day-to-day accounting activities for multiple real estate projects and the corporate office. Maintain general ledgers, project ledgers, and ensure accurate booking of income and expenses. Handle reconciliation of bank accounts, project advances, and inter-branch / inter-company accounts. Ensure timely closu...

Handled GST & TDS compliance including return filing, reconciliations, payments, certificates, and audits. Managed daily accounting, month-end close, and documentation. Coordinated with auditors, ensured accuracy, deadlines, and statutory compliance. Required Candidate profile Immediate Joiners preferred Female Preferred - 8:30 to 5:30

Daily preparation of outward invoice and follow up of outward materials Maintaining receipt of inward material from vendors Coordinating and scheduling trucks for pickup and delivery of goods. Complete knowledege of Tally Prime.

Designation - Accounts EXECUTIVE This opening is for CA Firm, please apply if interested to work for CA Firm Location - Cotton Green. Looking for near by candidates Immediate Joiner preferred Salary upto - 40K Qualification - Graduate. CA inter will also be preferred Role:- General Accounting TDS Taxation Income Tax P/L Accounting Balance Sheet Handling Various company accounts Visit client site as and when required Please apply if interested to work for CA Firm, please apply if interested to work for CA Firm.

Billing Executive responsible for accurate invoice preparation, verification, and processing. Coordinates with teams for billing accuracy, maintains records, ensures GST/TDS compliance, supports audits, and assists in revenue reporting. Perks and benefits Timing - 10 am to 6:30 pm 3rd and 4th Saturday Off

A. Financial Control & Governance Maintain accurate financial records in accordance with accounting standards. Oversee accounts payable, receivable, payroll, monthly closings, and reconciliations. Coordinate internal and external audits; ensure statutory, SEZ, GST, and tax compliance. Liaise with vendors, legal, and banks for financial documentation. B. FP&A (Financial Planning & Analysis) Build and update financial models for revenue, expenses, and growth scenarios. Track burn rate, gross margins, and EBITDA trends across services and SaaS products. Provide monthly dashboards and reports to the CEO/CFO with actionable insights. Conduct variance analysis (budget vs actuals) with root cause a...

Maintain day-to-day accounting records (Sales, Purchase, Expense, Receipts, Payments) Handle accounts payable and receivable Assist in monthly and yearly closing of accounts Support audit processes and documentation