19464 Gst Jobs - Page 2

Position :- Sr. Account Executive Department :- Finance & Accounts Qualification :- B.Com / Account / Finance (Master's or CA Inter Preferred) Experience :- 5 to 7 year Salary :- up to 6 LPA Location :- Alkapuri (Vadodara) CA Firm experience, Tally

Roles and Responsibilities Manage accounts payable, accounts receivable, invoice processing, GST, vendor payments, payment processing, TDS, and tally. Ensure timely and accurate processing of financial transactions. Coordinate with internal teams to resolve accounting discrepancies and issues. Maintain accurate records and reports for financial statements preparation. Provide support in budgeting, forecasting, and cost control activities.

Responsibilities: * Collaborate with sales team on strategic planning * Meet revenue targets through effective account management * Prepare financial reports using bookkeeping skills Provident fund Health insurance

Job Summary We are seeking a detail-oriented and experienced Accountant to join our universitys Finance Department. The successful candidate will be responsible for managing daily accounting operations, maintaining accurate financial records, and supporting senior management in financial planning and decision-making. This position requires strong analytical skills, a solid understanding of accounting principles, and proficiency with accounting software. Key Responsibilities General Ledger Management: Prepare and post monthly journal entries and maintain the general ledger for assigned accounts, ensuring all transactions comply with Generally Accepted Accounting Principles (GAAP) or relevant ...

-Finance Activities -Account Activities -Other duties assigned by superior.

Job Description Sales Invoicing generation in D365 and sending to Logistics, Warehouse & Planning Dept for Shipment Monthly A/R run for collection & follow up Follow-up with customers for payment on mail & phones, AP payment and export queries Entering Receipt entries in D365 for collection USD & INR Closure of EDPMS & IDPMS Monthly Bank Reconciliation Monthly GST Data Preparation for Filling GSTR-1 & GST3B Monthly MIS related work Monthly cash flow statement Preparing MSME related half yearly returns Yearly Income Tax related work Yearly GST audit related work Yearly data for Annual Performance Report of Seepz customs Lodging & settlement of Export documents on bank online portal Yearly RBI...

Record daily accounting entries in Tally/ERP Assist in the monthly closing of books and ledger reconciliations Prepare and file GST returns (GSTR-1, GSTR-3B) and TDS returns maintain records of invoices, payments, and financial documentation Required Candidate profile B.Com or M.Com; pursuing CA Inter or a similar qualification is a plus • Proficient in Tally/ERP and MS Excel • Good understanding of GST, TDS, and accounting principles

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 * Good Communication skill

Handle company accounts, GST, TDS, bank reconciliation, and MIS reports. Manage project-wise expenses and coordinate with site accountants for documentation.

About The Role : Sales and Marketing Consultant BE/MBA/BCOM/MCA/ BCA/ B.Sc. (IT) or equivalent with more than 4 years in SAP Experience of implementing large government SAP project is added advantage Should have experience of at least 1 end to end SAP implementation as SD consultant. Good understanding of sales, delivery and billing processes Good to have mining experience Must have good exposure to SAP implementation and support in India Deep and hands on experience of GST Must have experience in writing complex functional specifications including interfaces and custom programs, working with technical programmers to analyze defects and propose solutions Flexible to travel across locations i...

Description: Note :This position is only for Bangalore and associate will be working in client premises. Strong functional knowledge on the SAP ERP MM with GST, WM and overall SAP functional knowledge (integration with other components / modules) required (PP/FI/SD would be appreciated). Working experience on EWM with SAP ERP integration, warehouse activities like picking, posting, good receipts, cross-docking, handling units across different distribution centres or warehouses. Maintain inbound and outbound deliveries. Working experience on scheduling agreements in SAP MM - Purchasing component and JIT Working experience on Import Procurement, Inventory Management, Cross Dock processes. Work...

Description: Onshore Interview (Yes /No)No Customer Interview (Yes/No)YES Primary Skills - Experience Management, Unified Communications Secondary Skills - ServiceNow ITIL Certifications (if any) 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 :Yes Global Role Family :To be defined Local Role Name :To be defined Local Skills :Experience Management;TDM Languages Required::ENGLISH Role Rarity :To Be Defined

Dear Candidates, Greetings! Enclosed the below JD- GST - Application for new GST registration, amendment in GST registration certificate and renewal of LUT certificate. • Responsible to ensure correct GST input tax credits are availed, matching of tax credit with GSTR 2A/2B and to ensure gaps are eliminated. • Filing various monthly/quarterly GST returns GSTR 1, GSTR 3B and preparation & filing of Annual Return GSTR-9 and 9C. • TDS - Monthly payments & Filing of quarterly TDS Returns and issuing TDS certificates. • Lower Deduction of TDS (LDC) application & reply. • Annual TDS credit reconciliation, follow-up with client for short credit and to ensure gaps are eliminated. • Accounting - Reco...

bank-relatedfollow-upsfollow-upspurposestoands-onfollow-upstaying Candidates stayng in Mumbai (i.e Kandivali/Borivali/Dahisar/Mira Road) only preferred 1. Prepare the invoices and payment follow ups. 2. Fluent and Confident to converse in English and Hindi. 3. Good Communication 4. Good Academics 5. Hands on exp in Tally/Excel/ERP 6. Send service renewal reminders to the clients before 2 months prior and for renewal 7. Do follow ups & Co-ordinate for the marketing team clients with the details provided by them. 8. Maintain and co-ordinate the billing tasks (i.e. Office rent, mobile bill, credit card payment, handling the personal ICICI bank related online transactions, electricity bill, offi...

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...

BASIC ACCOUNTING PAYMENTS/RECEIPT/STOCK JV/MANUFACTURING ENTRIES ETC. PAYABLE/RECEIVABLE. ASSISTANCE FOR STATUTORY AUDIT. OTHER ACCOUNTING WORKS.

Responsibilities: * Collaborate with cross-functional teams on projects * Manage client relationships & deliver results * Maintain financial records using Tally & GST * Prepare monthly reports & forecasts

Maintain day-to-day accounting records, including journal entries, invoices, receipts, and payments. Handle accounts payable and receivable functions. Support in GST, TDS, PF, ESI, and other statutory filings.

About The Role : Sales and Marketing Consultant BE/MBA/BCOM/MCA/ BCA/ B.Sc. (IT) or equivalent with more than 4 years in SAP Experience of implementing large government SAP project is added advantage Should have experience of at least 1 end to end SAP implementation as SD consultant. Good understanding of sales, delivery and billing processes Good to have mining experience Must have good exposure to SAP implementation and support in India Deep and hands on experience of GST Must have experience in writing complex functional specifications including interfaces and custom programs, working with technical programmers to analyze defects and propose solutions Flexible to travel across locations i...

VB.NET WITH ANGULAR JR REQ--VB.NET WITH ANGULAR- 5+ YEARS ---PAN INDIA---EVELINE THANGAM NIRUPA--23 LPA-CONGNIZANT- FTE Location - Chandigarh,Dadra & Nagar Haveli,Daman & Diu,New Delhi,Goa,Lakshadweep,Puducherry,Sikkim,North Tripura

Hiring Senior Accountant with 4-8 yrs experience in CA/consulting firm. Handle accounts, GST/TDS filings, team management & client reporting. CA Inter/MBA (Finance) preferred. Strong proficiency Zoho Books and Advanced Excel. hr@kumargoyal.com Provident fund Health insurance

Responsibilities: * Maintain day book & petty cash books * Tally * Reconcile bank statements monthly * Ensure accurate GST compliance * Process purchase, sales, vouchers gst Filling Tds Filing Stock update Journal Entry E invoicing Eway Bill

A CA's job in a water treatment plant and construction company involves managing financial operations, including accounting, financial reporting, and compliance, with a specific focus on construction project costing, budgeting, and subcontractor payments . The role requires expertise in both standard accounting practices and the complexities of the construction industry, along with skills in tax planning, audits, and cash flow management. Responsibilities Financial Oversight : Manage all financial activities, including overseeing accounting systems, preparing budgets, and forecasting. Project Accounting : Track and manage project-specific finances, including job costing, preparing invoices, ...

Experience in SAP MM module Deliver Business Processes enhancements of MM Module in SAP S/4HANA environment Work with the development team for providing solutions to users. Test the developments done including unit testing facilitate end user testing. Understand the present process and Identification of areas of improvement and implementing the same. Create update functional documentation, business process flow and business requirements document along with business stakeholders Documentation of configurations, Helpdesk activities and process enhancements. Train the users on availability of options in reports, transactions and their appropriate usage. Learn new functionalities in SAP. Learn, ...

Responsibilities: Maintain accurate financial records and manage day-to-day bookkeeping. using Tally & Excel Prepare monthly reports with GST, TDS, bank reconciliations Schedule meetings, coordinate calendars