25942 Gst Jobs - Page 20

Hiring: Accounts Head Lumen and Logic. Handle end-to-end accounts: daily entries, invoicing, expenses, GST returns & reconciliation. Min 3 yrs experience. Looking for dedicated employee, knowledgeable and experienced for the position.

We are hiring an experienced Accounts & Finance Manager to lead finance operations for construction and infrastructure projects, including project accounting, statutory compliance, budgeting, MIS, and audits. Required Candidate profile • Handle GST, TDS,statutory compliance • Lead Finance & Accounts teams • Prepare budgets, forecasts, MIS reports • Manage Capex, fixed assets, intercompany/JV Firm • Coordinate with statutory auditors

Key Responsibilities 1. Accounting Operations Management Manage and oversee daily operations of the accounting department. Handle month-end and year-end closing processes. Oversee Accounts Payable (AP), Accounts Receivable (AR), cash receipts, general ledger, and revenue accounting. Monitor budgeting activities and cash forecasting. Ensure timely and accurate TDS & GST calculations and filing of returns. Cross-check entries in various accounting books and financial statements to identify errors and resolve discrepancies immediately. Ensure compliance with statutory requirements and internal financial policies. 2. Vendor & Customer Coordination Coordinate with vendors and customers regarding ...

We have urgent vacancy of Accountant , Knowledge of General Accounting , GST , TDS , Bank Reconcilation , Balance Sheet Etc

Handle monthly tax compliances, review books of accounts, ensure timely monthly book closures. Requires strong tax knowledge, Tally & Excel skills, and the ability to manage deadlines independently

Role & responsibilities: Financial Leadership & Operations: Lead and manage a team of finance professionals, providing coaching, mentorship, and fostering a culture of high performance and continuous improvement. Oversee the entire financial accounting cycle for assigned group companies, including accounts payable/receivable, bank reconciliations, fixed asset management, and general ledger maintenance in accordance with Indian GAAP. Ensure timely and accurate closing of financial books each month and quarter. Develop and implement internal controls to safeguard financial assets and ensure data integrity. Identify and implement process improvements to enhance efficiency and effectiveness with...

Responsibilities: * Manage financial records using Tally Prime & GST compliance * Ensure accurate bank reconciliations & petty cash management * Oversee purchase entries, journal entries & sales entries

Responsibilities: * Manage client accounts using Zoho Books, GST, TDS, Tally & Payroll Processing. * Process sales invoices, purchase entries, salaries & ESI returns. Recording all business transactions systematically. Employee state insurance Provident fund

Role & responsibilities Manager Finance & Accounts Location: Hyderabad, India Industry: Nutraceuticals (Tocopherols, Fatty Acids & related products) Role Overview The Manager Finance & Accounts will be responsible for end-to-end finance, accounting, compliance, and financial control functions for the group entities. The role requires strong hands-on capability in manufacturing finance, statutory compliance, cost control, and stakeholder coordination. Key Responsibilities Finance & Accounting Operations Overall in-charge of Finance & Accounts for two entities. Preparation, review, and timely closure of books of accounts. Finalization of accounts in coordination with statutory and tax auditors...

Organise accounting records such as registers, ledgers, journals & individual account Complete tax audits ensuring compliance Record all transactions accurately & reconcile accounts Preparing & entering invoices, bills, checks etc. Required Candidate profile 4+ Yrs of Exp in accounting or a related financial role Proficiency in accounting software Tally, ERP, Quick Books &Microsoft Excel Strong understanding of accounting principles, practices procedure

Responsibilities: Manage daily Tally entries Invoices and reconciliations GST/TDS compliance vendor, customer a,nd inventory records Basic financial reports and MIS data assist audits with accurate documentation and filing. Provident fund Health insurance Annual bonus

Handle day-to-day accounting operations in Tally/ERP software. Prepare and maintain books of accounts, journal entries, gst, and reconciliations. Required Candidate profile Immediate joiner Apply now Strong knowledge of Tally ERP 9 / Tally Prime Good understanding of GST If you interested, share me your CV at Riya Mishra hrcps9@gmail.com 8370014003

Responsibilities: Tally Prime Microsoft Excel Verification of invoices and processing payments bank reconciliation payroll cost control internal audits supervising the accounts team You can contact on 8138917565

Maintain books of accounts accurately using Tally Handle day-to-day accounting entries, vouchers,receipts,and payments Handle GST accounting, returns filing, and reconciliation Knowledge of Excel for reports Strong follow-up and negotiation skills

Responsibilities: Manage petty cash & vouchers Ensure accurate bank reconciliations Maintain financial records using Tally Prime & GST Prepare monthly closings & reports Process payments via payment vouchers Annual bonus

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintain...

TALLY ERP Proficient in Microsoft Excel Fair Knowledge of Income Tax Provisions especially for TDS Sections and TDS Return filing Basic Knowledge of GST Required Candidate profile Prefer to have worked in Manufacturing sector for 2 -3 years Verification, Validation & invoice booking of all Service related transaction invoices Day to day booking of receipts entries from Debtors

Manage day-to-day accounting operations in Tally Prime. Handle Accounts Payable and Accounts Receivable. Prepare financial statements, MIS reports, and management presentations.

Location: Godrej Meredien, Gurgaon Haryana * Food and accomodation will not be provided* Share your CV: hr@sanghvibrands.com

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with tax laws through GST, ITR & ROC filings * Manage client accounts and billing processes contact 9146842302

All types of accounts GST, tds computation Required Candidate profile Nearer to Bantala Leather complex male candidate preferred

Roles and Responsibilities Conduct GST audits and compliance for clients. Ensure timely filing of tax returns (IT Returns) and TDS returns. Provide MIS reporting to stakeholders on a regular basis. Assist in finalization of accounts and preparation of financial reports.

Role & responsibilities Job Title: Accounts Manager Industry: CA / Audit Firm Location: Bangalore Experience: 10-12 Years (CA Firm Exp would be preferable) Job Role End-to-end accounting & finalization GST, TDS & Income Tax compliance (returns, audits, notices) Independent handling of multiple senior clients Statutory & tax audit coordination Review of books, reconciliations & compliance Key Skills Required Key Skills: Accounting & Finalization, GST Compliance, GST Returns & Audit, TDS Compliance, Income Tax Returns, Statutory Audit, Tax Audit, Handling IT & GST Notices, Tally ERP, Advanced Excel, ROC Compliance, Audit Coordination, Client Handling, Compliance Management, Deadline Management...

Role & responsibilities Invoice processing & posting in Tally/ERP Vendor payments & reconciliation POGRNInvoice matching GST-related AP entries Support month-end closing Skills: Accounts Payable, Vendor Reconciliation, Tally/ERP, GST basics, MS Excel

Role & responsibilities Account payable 1) Basic Knowledge of Accounts Payable Process& PO Creation process. 2) SAP Knowledge 3) Well Versed with MS. Excel. 4) Basic GST and TDS knowledge required . Account receivable Invoice preparation &Collection etc. 1) Good Knowledge ofAccounts Receivable Process. 2) SAP Knowledge 3) Well Versed with MS. Excel. 4) GST and TDS knowledge required 5) Average English communication require . Interested candidates kindly contact to HR Vidya Gholap Email:vidya.gholap@osourceglobal.com Contact: 7710015355