25942 Gst Jobs - Page 19

Finance cum Accounts Head or CA required for Steel Structural Fabrication & Manufacturing Company at Kolkata * Immediate Joiners Required, Interested person can Connect at- 8420508789 / 7797469199 * Direct Payroll Onrole & Permanent Post ** Only Same Profile Background Candidate Can Apply, Please Read the Job Details carefully first before apply Preferred Industry: Manufacturing / Production / Infrastructure Job Location: Kolkata Near Tollygunj Phari Department: Finance & Accounts Reporting To: Director / Partner Experience: 8 to 15 years experience in any manufacturing company's account manager or head Qualification: CA/ CA Inter/ CS / MBA (Finance) or equivalent Gender: Male Only Duty: Gen...

Responsibilities: * Compliance of Accounting work in Tally. * Manage cash flows and produce monthly reports. * Oversee financial operations: Tally ERP, GST, TDS, P&L accounts, party reconciliations

Role & responsibilities Handle statutory compliances, including GST, TDS, PF, and ESI , ensuring timely filing and adherence to statutory requirements Prepare and monitor cash flow projections and working capital planning Assist in Annual Operating Plan (AOP) preparation and conduct variance analysis against actuals Prepare and present MIS reports as required by management on a periodic basis. Assist in the preparation of financial statements , including balance sheet, P&L, and schedules Coordinate with auditors, consultants, and statutory authorities when required Ensure accuracy, completeness, and compliance in all financial records Support process improvements and internal controls within...

About the Role: We are seeking a highly motivated Finance & Accounting Executive to join our dynamic team! In this role, you will play a key part in maintaining financial integrity, ensuring statutory compliance, and supporting the overall accounting processes. If you are passionate about handling day-to-day accounting activities and have experience working with SAP software, this is the perfect opportunity for you! Key Responsibilities: Day-to-Day Accounting : Manage and maintain accurate accounting entries and books of accounts. SAP Expertise : Proficient in using SAP software for managing accounting processes and financial transactions. Accounts Payable/Receivable (AP/AR) : Efficiently ha...

Job Description : Filing of TDS, GST, TCS returns/GST refunds Reviewing all data entry work related to accounts & compliances such as TDS, GST, TCS etc. Performing monthly GST reconciliation. Preparing clients MIS reports. Finalization of accounts Experience in ROC Compliance Experience : 1 - 3 Timing : 10:00 AM - 7:00 PM Working Shift : Day Shift (Onsite) Job Type : Full Time Category : Indian Accounting Salary : Best in industry Skills : Indian Year End Accounting Keywords : Accountant Interested candidates please share your resume on : [HIDDEN TEXT] or WhatsApp 9274697809/7486047391.

Role & responsibilities All types of Purchase Entries like Vendor, Import) Bank Reconciliation work Stock Statement Stock Verification Salary Journal Entries, PF, ESIC, PT Challans payments Import Payment - Term Decided sheet payment Import Shipment IGCR Filling SIPL Updating Personal Accounts Handling Bank Guarantee Daily sales bill, credit note, debit note preparation with e-invoice & e-way bill ( as per requirement ) Release payment to vendor & other payables as per credit period & Sales entry accordingly in the tally. Preparation of salary payment Daily/weekly DC verification and L.R details are updated in the system. Post daily manufacturing journal. (Purchase final stock JV) Stock Veri...

Looking for Accountant for road construction project. B.Com is must. . Mandate knowledge of Tally & complete General accounting, GST is must. knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. Required Candidate profile looking for Accountant, Prefer only MALE candidate from NHAI Project experience, Only Need Immediate Joiner. Should be comfortable for northeast location, Meghalaya or willing to relocate to Meghalaya

About Saras Analytics: We are a premier provider of unified data and analytics solutions, purpose-built for the eCommerce, retail, and DTC sectors. We deliver AI and machine learning-powered tools for real-time insights and smarter decision-making and unify data sources to offer a comprehensive business viewenabling agile market responses and optimized operations. We're a profitable, bootstrapped, and fast-growing team of 200+ employees, working primarily with US-based brands. Our work sits at the intersection of data and business strategy, combining product and service-based solutions to help brands scale efficiently in a competitive digital landscape. To know more about us, please visit th...

Maintain accurate records of all financial transactions, including bank statements invoice and receipts in Tally Prime Software, Ensure compliance w.r.t, Provision of TDS & TCS (Sections, Challan Payment & Return). Ensure compliance w.r.t, GST Law. Required Candidate profile Skills & Knowledge * Tally, MS Office Excel * TDS, GST, Accounting * Good Communication skill

Maintain purchase/sales account . good knowledge of tally, and good experience in handling purchase, billing, gst, company work experience required . good knowedge of excel compulsary.pls contact-9548484686

Responsibilities: * Collaborate with cross-functional teams on strategic initiatives * Ensure compliance with tax laws & regulations * Prepare financial reports & manage budgets * Manage client relationships & deliver results

Responsible for Maintaining Accounts on Tally Maintain Purchase/Sales Account Calculate and manage TDS, GST Filling Knowledge of general accounting Should have working MS-Excel, Balance sheet finalization. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 4Years - 8 years of exp. in Accounts. Should have knowledge of Tally, Excel. Calculate and manage TDS, GST &ITR Filling Balance sheet finalization.

Experience: 3-7 years of experience in accounting or finance roles Qualification: Bachelors degree in Accounting, Finance, or a related field Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members ...

Job description for Jr. Accountant at AMPUG Solutions Experience: Fresher/ Experience Salary: Open to discuss Qualification: Finance background Working Day: 6 Days (Mon-Sat) Work location: Marathahalli, Bangalore

Job Title: Accountant Industry: Electrical Wires & Cables Manufacturing Job Location: Pune Experience: 25 Years (Experience under a CA preferred) Job Description: Maintain day-to-day accounting entries in Tally / ERP Handle GST compliance returns, reconciliation, and documentation Assist in finalization of accounts under guidance of CA Maintain sales, purchase, and expense records Prepare bank reconciliation statements Coordinate with CA for audits, GST, and statutory compliance Follow up with clients for outstanding payments and maintain receivables aging Maintain proper accounting records and documentation Key Skills Required: Working experience under a Chartered Accountant (CA) Strong kno...

day to day payment and reciept entry gst and tds filing monthly payment followups order placings and import purchase and payments bank reconcilation and office handling

Key Responsibilities: Assist in maintaining books of accounts and accounting records Prepare, review, and file GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation) Ensure timely GST payments and compliance with statutory deadlines Reconcile GST input tax credit (ITC) with purchase records and GSTR-2B Verify GST invoices for accuracy and compliance Assist with accounts payable and receivable Perform bank and ledger reconciliations Support preparation of monthly and annual financial statements Assist during GST audits, assessments, and departmental queries Coordinate with vendors/customers for GST-related corrections Maintain proper documentation for GST and tax records Contact Details Contac...

Key Role * Maintain books of accounts using Tally prime/Zoho books * Calculate TDS & file returns on time * Manage GST compliance & filings * Perform bank reconciliation and ledger scrutiny * Record sales, purchases, expenses, and journal entries

Handle end-to-end accounting: GL, AP/AR, bank reconciliation & compliance Manage cash flow, monthly reports, and project-wise budget vs actuals Ensure timely TDS, GST & statutory filings Coordinate with auditors, consultants & banks

WALK IN INTERVIEW Need Accounts Executive Should Know TDS/GST ,Tally /ERP Entries Immediate Joiner can apply Job Type: Full-time

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and financial reporting. Prepare and review journal entries, ledger postings, cash vouchers, purchase entries, and bank reconciliations. Ensure accurate bookkeeping practices by maintaining up-to-date records of all transactions. Coordinate with internal teams to resolve any discrepancies or issues related to accounts receivable and payable. Maintain confidentiality of sensitive financial information at all times.

Accounts and taxation executive/manager

Act as the main point of contact for Internal, Statutory, Tax, GST & other audits Plan and execute risk-based internal audits Review internal controls, SOPs & compliance processes Oversee Income Tax compliance (TDS, advance tax, returns, assessments) Required Candidate profile CA / CMA / MBA (Finance) / CIA with 7–12 years of exp in Internal Audit Exp in export trading / international business preferred Strong knowledge of Income Tax, GST, FEMA, RBI & DGFT regulations

Accountant responsible for maintaining financial records, preparing statements, stock statement, ensuring regulatory compliance, supporting audits, and assisting budgeting and forecasting activities.

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Ensure compliance with tax laws * Maintain accurate records using Tally ERP * Conduct monthly closings and reconciliations Provident fund Health insurance