7362 Gst Jobs - Page 20

Responsibilities: * Manage financial records using Tally & Tally ERP software * Ensure compliance with tax laws through timely filing of returns * Oversee budget preparation, forecasting, and analysis Food allowance Health insurance

Key Responsibilities: Maintain day-to-day financial transactions, including accounts payable, receivable, and general ledger entries Prepare invoices, receipts, and other financial documents Reconcile bank statements and monitor cash flow Assist in month-end and year-end financial closings Generate financial reports for management review Support audits and ensure compliance with financial regulations and standards Monitor outstanding payments and follow up with clients or vendors as needed Maintain accurate records and handle document filing Knowledge of Gst and TDS

Ensure timely preparation and filing of GST returns Handle GST registrations, amendments, & cancellations Maintain proper documentation for input tax credit (ITC) claims&tax computations Prepare monthly, quarterly, and annual GST reports & summaries Required Candidate profile CMA Inter qualified with a strong interest in Indirect Taxation Good understanding of GST laws, rules, &filing procedure Proficiency in Excel and accounting/GST software

Responsibilities: * Prepare financial reports using Tally software * Manage vendor & PF reconciliations * Ensure accurate GST compliance * Maintain ledgers, vouchers & IT returns * File annual taxes on time Flexi working Provident fund

Role Overview : We are seeking a highly skilled Senior Accountant to oversee and manage day-to-day financial operations, ensure compliance with Indian accounting standards, and optimize financial efficiency in a lean team environment. The ideal candidate will have strong expertise in Indian financial regulations, tax compliance (GST, Income Tax), and Transfer Pricing strategies. Responsibilities Financial Operations & Compliance: 1. Oversee accounts payable, accounts receivable, general ledger, and bank reconciliations, ensuring compliance with Indian accounting standards and lean team best practices. 2. Perform month-end and year-end closing activities in line with Indian GAAP, ensuring accurate and timely financial reporting. 3. Prepare financial statements, balance sheets, and income statements, presenting insights to management. Budgeting, Forecasting & Cash Flow Management: 4. Manage budgeting and forecasting, aligning financial strategies with Indian financial practices and Transfer Pricing requirements. 5. Monitor cash flow, track expenses, and analyze financial trends to identify opportunities for cost optimization and effective Transfer Pricing management. Taxation & Audit Compliance: 6. Prepare and file GST, TDS, PF, PT, and ESI, Softex, Income Tax, and other statutory returns, ensuring full compliance with Indian tax laws and incorporating Transfer Pricing considerations. 7. Work closely with external auditors, ensuring regulatory adherence and audit readiness in line with Indian auditing standards. Strategic Financial Support & Process Improvement: 8. Provide financial insights for project costing, pricing decisions, and contract negotiations, considering Indian compliance and Transfer Pricing implications. 9. Develop and implement financial policies, procedures, and internal controls to enhance financial management efficiency. Team Leadership & Regulatory Awareness: 10. Mentor and guide junior finance team members, fostering their professional development in line with Indian financial regulations. 11. Stay updated on Indian financial regulations, tax laws, compliance requirements, and Transfer Pricing developments, driving continuous process improvements. Qualifications Bachelor's degree in Finance, Accounting, or a related field. Proficient in Microsoft Office Suite, including Excel. Experience & Industry Knowledge : 5+ years of hands-on finance experience, preferably in a small to medium-sized IT services company. Prior experience in a reputed CA firm with expertise in Indian financial regulations, compliance, and Transfer Pricing. Strong understanding of end-to-end finance functions (AP, AR, general ledger, reporting) aligned with Indian accounting standards. Technical & Compliance Expertise: Proficiency in accounting software such as ZohoBooks and FreshBooks. Deep knowledge of Indian tax regulations, including GST, Income Tax, and statutory compliance. Strong grasp of Transfer Pricing concepts and their impact on financial reporting and compliance. Analytical & Leadership Skills: Excellent financial analysis skills to interpret trends and provide data-driven insights. Detail-oriented approach with a commitment to accuracy and regulatory compliance. Strong problem-solving and process improvement mindset. Leadership qualities to mentor junior team members and enhance team efficiency. Communication & Time Management: Strong communication skills to collaborate with cross-functional teams and present financial insights effectively. Ability to work under pressure, meet tight deadlines, and manage multiple priorities in a lean team environment.

Key Responsibilities: • Day-to-day accounting entries in Tally or relevant software • Finalization of Balance Sheet • GST return filing (monthly/quarterly) • TDS calculation and return filing • Bank reconciliation • Real Estate project accounting and client ledger updates • Coordination with CA or audit team • Preparation of MIS reports as required Required Skills: • Minimum 35 years of experience in accounting • Strong command in Tally & Excel (including VLOOKUP, PivotTable, etc.) • Knowledge of GST, TDS, and other tax compliances • Experience in real estate company preferred • Good communication in English, Hindi, and Gujarati • Honest, reliable, and detail-oriented

Position: Accounts Executive (01 Year Experience) Location: Thane (Kalwa) Job Summary: We are looking for a motivated and detail-oriented Accounts Executive with up to 1 year of experience (or a fresher with strong academic knowledge in accounting). The ideal candidate should have a basic understanding of accounting principles and be eager to learn and grow in a professional environment. Key Responsibilities: Assist in day-to-day accounting operations Prepare and maintain records of invoices, receipts, and payments Support in managing Accounts Receivable and Accounts Payable Help with GST and TDS data entry and filing Assist in bank reconciliation and petty cash handling Maintain and update ledgers, journals, and other financial records Work on MS Excel for basic accounting reports and data entry Support the senior accounts team with internal audits and monthly closings Required Skills & Qualifications: B.Com graduate (or equivalent in Accounting/Finance) 0–1 year of relevant experience (freshers may apply) Basic knowledge of GST, TDS, and general accounting principles Proficiency in MS Excel and accounting software is a plus Strong attention to detail and willingness to learn Why Join Us? Great learning environment Exposure to real-time accounting processes Supportive and experienced team Interested candidates can send their CV to : subodh@kcilglobal.com

Accounting & Audits • Prepare and submit Monthly MIS which includes Balance Sheet, Profit & Loss Accounts, Business Overview and other customized reports, • Conduct all reconciliations - Bank, Supplier, Customers, Inter-company, • Recording all Accounting Transactions, • Making proper provisions at year end • Calculate Forex Gain/Loss, etc • Setting up Accounts Setup from Scratch, • Stock Valuation, • Co-ordination with clients for resolving all accounting and reconciliation matters, • Return filing - Corporate Tax, TDS, Personal Taxes • Return filing - Indirect Taxes ( GST) • Conduct Internal Audit both by reviewing accounts and data by sitting in office and onsite Audits • Preparation of Payroll Human Resources ( HR) Talent Acquisition • Head hunting for senior and middle level • Shortlisting of relevant profiles on Job portals, • Technical Assessment of candidates with the JD, • E-mailing & speaking to candidates for their interest in job opportunities and assessing/evaluating their credentials and aptitude, • Recommending the Shortlisted candidates to clients, • Co-ordinating interviews and joining formalities, • Maintaining various MIS trackers, • Increasing visibility of company to potential clients & Business Development, • Team Handling • Client Handling

Administering the finalization of year-end financial statements. Tracking timely receipt of money from debtors through improved credit collections as well as making payments. Overseeing internal audit to validate the accuracy of organization's records and check for MIS-management, waste, errors or fraud. Interfacing with taxation authorities for timely filing of TDS, Service Tax and Sales tax returns, tax assessments, exemption related benefits, registrations. Maintaining constant interaction with internal officials across branches for smooth functioning. Formulating budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions. Supervising the preparation of MIS reports to monitor movement of key business indicators and assist top management in critical decision making process. Responsible for implementing Costing(product costing, standard v/s Actual, Budget v/s Actual, for all Plants Product Costing For existing & New Product as per BOM & Material reconciliation as per SAP BOM. Preparation of monthly MIS, P&L and B/S for management plant performance review Preparation & forecast of Annual Budget, review & Control on monthly basis through SAP fund Management. Responsible for Maintaining Fixed Assets Register in SAP & Manual Assisting in Finalization of Balance Sheet and Profit and Loss Account. Conduct Internal as well as Statutory Audit within the time frame with coordination of Auditors. Review of bank reconciliation statement. Stock reconciliation. Supervision in preparing month over month expenses analysis sheet. Review of Monthly Debtors and Creditors reconciliation. Supervising the E-Filling of TDS and E-payment of the same within the statutory period. Deals with taxation matters particularly relating to indirect taxation. Deals in service tax matters like deposit of service tax and its return. Appraising the management on fund position through regular MIS.

Responsibilities: * Prepare financial reports using Tally software. * Maintain accurate records and reconcile accounts monthly. * Process GST returns and e-way bills timely.

We are looking for Accounts Executive Jobs in Chennai Should have a work Experience in Gst, Tally, Statement General knowledge in MS office Excel Good Communication Skills in English Preferred Male Candidates Call 7397778272

Role : Direct Taxation & Financial Due Diligence - CA Location : Pune Qualification : CA Experience : 6 to 7 Years Job Description : Lead and execute end-to-end financial due diligence for potential acquisitions, joint ventures, and development deals across the assigned zones. - Review and analyse financial statements, management reports, forecasts, and business plans to assess the financial health and risks of target companies. - Consolidate findings into clear, actionable insights and strategic recommendations for the senior leadership team. - Collaborate with external consultants, auditors, and internal stakeholders (Legal, Investments, Tax, and Finance) to ensure comprehensive deal evaluation. - Present due diligence outcomes to senior management with clarity and commercial context to aid in investment decision-making. Taxation & Compliance - Oversee the timely preparation and filing of Direct Tax returns and Tax Audit Reports, coordinating with tax consultants, auditors, and site finance teams. - Ensure accurate computation and timely payment of quarterly advance taxes. - Monitor monthly TDS payments, compile TDS data, and oversee timely filing of TDS returns. - Manage queries, notices, and investigations from Direct Tax Authorities in coordination with consultants. - Stay updated on regulatory changes and assess the impact of new laws, rules, or circulars on the business. - Support leadership in ensuring tax compliance and risk mitigation across the zone. Strategic & Cross-functional Collaboration - Support strategic financial planning and investment decision-making by providing deep insights into business risks and financial trends. - Engage with business heads, legal, liaison, and project teams to ensure due diligence inputs align with broader project feasibility assessments. - Assist in the development of financial strategies to enhance deal value and mitigate risks.

Account Receivable, Account Payable, Account Finalization, TDS, GST, Bank reconciliation.

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.

Skills: Strong knowledge of accounting principles and financial reporting Strong expertise in accounts receivable or similar finance roles Good experience in MS Excel (must have worked with large volumes of data); experience with Advanced Excel is a plus Decent communication and interpersonal skills Ability to handle multiple tasks simultaneously Responsibilities: Oversee the entire accounts receivable process, from recognition to collections Prepare and analyze accounts receivable ageing reports Manage GSTR-1 filings and TDS reconciliations Coordinate with internal teams, including sales and operations, to resolve queries and perform client wise reconciliations. Education: Qualified Chartered Accountant (CA) or MBA Experience: For CA, 2 years of post-qualification experience; for MBA, 3+ years of relevant experience (only post-education experience will be considered). Prior experience in start-ups or the healthcare industry will be preferred.

Responsibilities: * Manage accounts payable & receivable * Prepare monthly financial reports * Ensure accurate bank reconciliations * Process vendor invoices & TDS deductions * Maintain compliance with tax laws Provident fund

Role & responsibilities Support and manage all aspect of accounting for the company and ensure that all SOPs are followed Maintain, and monitor efficient and effective financial processes, policies, controls, and systems, Provide timely and accurate financial reports as required by Regional Office and Head Office of the company. Support to ensure the process of budgeting, weekly, monthly, and quarterly forecasts are adhered to. Continuously monitor variances against the same and proactively advise the business and take steps to deliver better than forecasts and budget. Continuously monitor all the KPIs of the BU inter alia debtors, cash flows, loan indicators including undertaking remedial action where required. Be a copilot to the BU Finance Head in driving the business and business performance and effectively use prescriptive analysis to drive the business Support in provision of insurance, legal and taxation advice to management, including consulting with relevant advisers in conjunction relevant spocs. Closely liaise with regional office for all matters including but not limited to tax, treasury, policies. Support in development of tools & systems to provide critical financial and operational information to the BU Head and make actionable recommendation on both strategy and operations. Oversee cash flow planning and ensure availability of funds as needed Liaise with SSC to ensure that all transactions are recorded correctly and on time Liaise with procurement for ensuring all PR / PO issues are sorted Support in identification of the areas of cost control implement suitable steps for cost reduction and cost control. Actively participate in cost management and value improvement plan issues on a day-to-day basis to ensure all capex projects are implemented within timelines and approved cost. Qualified Chartered Accountant with 4-6 years experience, some of which preferably gained in a large logistics management environment / multinational operation Good communication skills in English language, both oral & written Proactive self-starter. Able to keep manager informed of progress as appropriate. Highly organized with ability to prioritize. Must be able to manage time effectively in a challenging environment. Innovative able to identify solutions which work in practice and within legislative constraints. Professional approach and self-confident able to win confidence and deal with a wide range of customers. Ability to drive through and manage change. Strong influencing and interpersonal skills able to manage conflict and resistance. Decisive able to identify and focus on key issues.

Key Role Responsibilities: Sharing of Invoices to customers through email/Hard copy/Customer portal Receiving, Submitting, and tracking LR (soft/Hard copy) Generation of IR/QR code for invoices in billing system & tracking the same Keeping daily tracking of Invoices submitted & couriered. Daily tracking of the above activities and sharing tracker Prepare reports in excels as per team requirements. Other office work related to Billing/AR Check & process vendor invoices for goods & services as per contract/PO and verify the same with budget. Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries. Process payments & Fund Transfers. Processing all Foreign Currency Payments, for spares, Capital Equipment & Services. Correct deduction/accounting of TDS and GST in Accounts Payable Function. Review advances to vendors and follow up to settle the same on monthly basis. Assist in Group Reporting Audit, Statutory Audit, Tax Audit and Internal Audit of AP Function Review & Reconcile creditors ledgers/sub ledgers. Perform Month-End Reconciliation of AP accounts. Prepare monthly expenses provision sheet, monthly schedules related to accounts payable & prepaid expenses. To comply with all aspects of Quality, Health, Safety, Environment and Supply chain security management systems Any other responsibility/task; not limited to the above-mentioned tasks, that may be assigned from time to time in view of the job requirements. Skills & Competencies: 5-8 Years AR Work Experience with good communication skills and Computer knowledge including Proficiency in spreadsheet, word processing & email. Knowledge of basic accounting concepts. Education & Qualifications: Bachelor's degree in commerce, or a related field (preferred).

Key Role Responsibilities: Sharing of Invoices to customers through email/Hard copy/Customer portal Receiving, Submitting, and tracking LR (soft/Hard copy) Generation of IR/QR code for invoices in billing system & tracking the same Keeping daily tracking of Invoices submitted & couriered. Daily tracking of the above activities and sharing tracker Prepare reports in excels as per team requirements. Other office work related to Billing/AR Check & process vendor invoices for goods & services as per contract/PO and verify the same with budget. Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries. Process payments & Fund Transfers. Processing all Foreign Currency Payments, for spares, Capital Equipment & Services. Correct deduction/accounting of TDS and GST in Accounts Payable Function. Review advances to vendors and follow up to settle the same on monthly basis. Assist in Group Reporting Audit, Statutory Audit, Tax Audit and Internal Audit of AP Function Review & Reconcile creditors ledgers/sub ledgers. Perform Month-End Reconciliation of AP accounts. Prepare monthly expenses provision sheet, monthly schedules related to accounts payable & prepaid expenses. To comply with all aspects of Quality, Health, Safety, Environment and Supply chain security management systems Any other responsibility/task; not limited to the above-mentioned tasks, that may be assigned from time to time in view of the job requirements. Skills & Competencies: 5-8 Years AR Work Experience with good communication skills and Computer knowledge including Proficiency in spreadsheet, word processing & email. Knowledge of basic accounting concepts. Education & Qualifications: Bachelor's degree in commerce, or a related field (preferred).

Role & responsibilities Preparing and analyzing financial statements (balance sheet, income statement, cash flow statement), ensuring data accuracy, and providing financial insights to support decision-making. Managing relationships with banking partners. Participating in the development of long-term financial plans, providing financial analysis to support strategic decisions, and contributing to the overall financial health of the organization. Staying up-to-date with relevant accounting standards and regulations, managing external and internal audits, and ensuring compliance with all applicable laws. Presenting financial information to senior management, boards of directors, and other stakeholders, and building strong relationships with key stakeholders. Timely returns of TDS,GST and other statutory compliances of the site. Preferred candidate profile M.Com/MBA or Chartered Accountant with experience in real estate industry. Knowledge of CRM will be an added advantage. Interested send their updated resume to Email Id hrd.recruitmentconsultants@gmail dot com & WhatsApp or Call - 9.2.1.1.6.1.8.4.4.8 / 9.7.1.7.2.2.1.3.8.9

About the job: Key Responsibilities: 1. Financial management: Assist in maintaining the overall financial health of the company, including budgeting, expense tracking, and financial forecasting. 2. Accounting operations: Manage day-to-day accounting activities, including accounts payable/receivable, payroll entries, invoicing, and bank reconciliations. 3. Zoho Books expertise (mandatory): Maintain and update all financial records using Zoho Books. Familiarity with Zoho Invoice, Zoho Inventory, and related modules will be an added advantage. 4. Financial reporting: Generate and share periodic financial reports and statements using Zoho's built-in reporting tools or Zoho Analytics. 5. Tax & compliance: Assist in GST filings, TDS, and ensure overall compliance with accounting standards and tax regulations. 6. Financial analysis: Support in analyzing financial data to identify trends, variances, and areas for improvement in expense and revenue management. Who can apply: Only those candidates can apply who: have minimum 1 years of experience are from Mumbai only Salary: ₹ 2,40,000 - 3,60,000 /year Experience: 1 year(s) Deadline: 2025-08-27 23:59:59 Other perks: Informal dress code, Free snacks & beverages Skills required: Accounting, MS-Excel, Financial Analysis, Bank Reconciliation, Zoho Books, Financial Reporting and GST Other Requirements: 1. Strong working knowledge of Zoho Books (mandatory) 2. Basic understanding of acounting principles and GST compliance 3. Proficient in MS Excel and basic financial reporting 4. Attention to detail and time management 5. Bachelor’s degree in commerce, finance, or related field preferred About Company: WhizJuniors is the world's biggest social gamified technology learning platform, exclusively for students from classes 1-12. Our platform allows the enhancement of the technical, creative, and entrepreneurial skills of young minds with an element of fun learning. We provide age-appropriate online courses with the right syllabus. Students have to learn and solve quizzes to earn coins, practice with practicals, and finally get certified. They can compare and showcase their scores, skills, and achievements, and the higher they score, the higher they rank.

About the job: Hiring: Accountant - Full-Time Role Location: Shyamal, Ahmedabad (Gujarat) Timings: 10:30 AM - 7:00 PM Working Days: Monday to Saturday Salary Range: 2 LPA - 2.50 LPA Job Type: Full-Time Key responsibilities: 1. Account finalization 2. Income tax and GST return 3. Audit report Who can apply: Only those candidates can apply who: Salary: ₹ 2,00,000 - 2,50,000 /year Experience: 0 year(s) Deadline: 2025-08-27 23:59:59 Skills required: Income Tax and GST About Company: True Solution is a recruitment and staffing company established in June 2010. Since its inception, it has successfully helped numerous companies find the right talent while also supporting job seekers in securing their ideal roles.

Processing Purchase and Sales bill (AP/AR) and Journal entry (JE). Handling of petty cash for office use and making entries in Excel, Tally Reconciliation of Balance sheet, Invoice outgoing payment reconciliation Accounting entries in Tally and SAP Required Candidate profile Shoud have knowledge of Tally ERP 9 Handling all kind of sales and purchases, generate E-Way bill. Providing assistance with statutory compliance such as GST, TDS return MS office, Excel, E filling

Key Responsibilities: Accounts & Finance Maintain day-to-day accounting records Handle vendor payments, customer invoicing, and bank reconciliations Manage GST, TDS, PF, PT and other statutory compliance and filings Prepare MIS reports, P&L, balance sheet and support annual audit processes Liaise with CA, consultants, and bankers on routine accounting and finance matters Support budgeting, forecasting, and financial control initiatives Track payments & support collection Assist in compliance with RBI/FEMA regulations for cross-border transactions Human Resources Maintain employee records and HR files Assist in payroll processing and statutory compliance (PF, ESI, Gratuity) Support recruitment coordination and onboarding processes Coordinate employee engagement, leave management and appraisal records Draft HR policies, contracts, and support in documentation Liaise with external HR consultants when needed Support team training, development, and performance tracking initiatives Qualifications: Graduate in Commerce / Accounting 35 years of experience in a similar dual-role (accounts + HR) Experience in accounting software (Tally, Zoho, etc.) and MS Excel Familiarity with statutory compliances Good written and spoken communication skills High integrity, detail orientation, and organizational skills

Roles and Responsibilities Manage accounts payable, accounts receivable, billing, and collections processes. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with accounting standards (AS) and tax laws by maintaining accurate records of transactions. Coordinate with internal stakeholders to resolve discrepancies in invoices or payments. Perform other related tasks as required. Work location : Cuddalore Day shift Desired Candidate Profile 1-5 years of experience in an accountancy role. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP9 software; knowledge of Excel is essential. Strong understanding of GST filing procedures; ability to prepare GSTR-1 returns. Salary : upto 25k in hand Interested candidates can apply to kinnera259@gmail.com Regards, HR Manager