14197 Gst Jobs - Page 20

Candidate must have min. 2 year experience in manufacturing industry & must have knowledge of Daily accounting, Tally, Bank reconciliation

Job Description - Accounts Manager Job Title :Accounts Manager Location :Bengaluru Department :Finance & Accounts Experience Required :8-10 Years (Real Estate Industry preferred) Qualification: MBA Finance / M.Com / B.Com with relevant experience Job Summary We are seeking a highly skilled and detail-oriented Accounts Manager to oversee and manage all accounting operations within the organization. The ideal candidate must have strong knowledge of real estate accounting, compliance, and financial reporting. This role involves ensuring accurate books of accounts, timely statutory compliance, and supporting management in decision-making with accurate financial data. Key Responsibilities 1. Fina...

ACCOUNTING & FINANCE Manage day-to-day accounting operations including bookkeeping, ledgers, bank reconciliations, payments, receivables, and payables. Ensure accurate and Timely preparation of MIS reports and financial data. Required Candidate profile Candidate must have min.5 - 7 year. Preferably in manufacturing industry & must have experience in Tally /Tally ERP ,GST, Income Tax, TDS, PF/ESIC, ROC filings.

Our client which is Manufacturing Company is looking for : Accountant Profile : Will be responsible for handling day to day accounts of the organisation. Will be working on ERP system and SAP Software. Required Candidate profile Willing to take up other admin roles such as Maintaining records of potential and existing vendors for job work as well as for raw materials. Whatsapp your CV on : 8097836496

Candidate must have min. 1-2 year Accounts experience in any industry & must have knowledge of GST,coordination with all company departments,Tally,Basic MS Excel Responsibilities: Cooridnation with all company departments Required Candidate profile Service Agreement/Bond No Service Agreement or Bond Technical Skills Coordination, GST, MS Excel, Tally / Tally ERP / Tally Prime

Responsibilities: * Oversee accounts payable and receivable processes * Ensure accurate bank and vendor reconciliations * Manage GST, TDS, and vendor payments * Prepare financial reports using Tally ERP Office cab/shuttle Health insurance Annual bonus Provident fund Food allowance

Responsibilities: * Prepare financial reports using Tally ERP/Prime & GST compliance * Manage accounts payable/receivable with debit notes & credit notes * Conduct monthly closings & year-end audits

Responsibilities: * Manage financial records and reporting * Prepare GST returns accurately * Collaborate with management on budget planning * Ensure compliance with tax laws * Conduct regular audits

Role & responsibilities 1. Responsible for creating and processing sales order. 2. Stock allocation against sales order. 3. Responsible for tracking of material dispatch post billing 4. Responsible for Invoice generation, creation of E way bill 5. Sending invoices and payment reminders to customers. 6. Enter charges accurately and expeditiously to ensure proper records handling and fast payment responses 7. Invoice Entry In SAP Warm Regards, Rohan Kadam. Mobile: +91 8655943921

Responsibilities: * Manage accounts receivable, payable, reconciliation * Ensure accurate working capital management * Prepare budgets, GST returns, ledgers & balance sheets * Oversee financial operations within industry

Responsibilities: * Prepare financial reports using Tally software * Manage GST compliance & returns filing * Conduct bank reconciliations regularly * Ensure accurate bookkeeping practices * Calculate taxes & submit TDS returns

Responsibilities: * Manage client relationships, ensure timely payments. * Prepare GST/ITRs, handle tax audits, utilize Tally ERP. * Collaborate with team on financial planning and analysis.

Responsibilities: * Maintain day book, prepare journal entries & vouchers * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Conduct GST compliance & EWB submission

B.Com / M.Com with 7 to 9 years of experience in accounting field. Handle day-to-day accounting entries. Manage accounts payable & receivable. Prepare & maintain ledgers, vouchers & bills. Assist in reconciliation of accounts. Required Candidate profile Support statutory compliance activities (GST, TDS, etc.). Assist with day-to-day accounting operations including purchase, sales, bank entries & petty cash. Reconcile bank statements. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Only Males apply Primary Roles- Work From Office job Financial Reporting & Book Closing Budgeting, Forecasting & Cash Flow Cost Control & Expense Management Regulatory Compliance, Tax & Audit Supervise & Manage the office Coordinating with director

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Key Responsibilities: Assist in preparation and finalization of financial statements in compliance with accounting standards. Support statutory audit, internal audit, and tax audit processes. Prepare and review GST, TDS, and Income Tax returns. Handle accounts payable, receivable, reconciliations, and ledger scrutiny. Assist in budgeting, MIS reporting, and variance analysis. Coordinate with auditors, tax consultants, and internal teams. Maintain proper documentation and working papers for audits. Desired Skills & Competencies: Good understanding of MS Excel (VLOOKUP, Pivot Tables, MIS reports). Analytical skills with attention to detail. Strong communication & problem-solving ability.

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Ensure compliance with tax laws through GST filings * Calculate taxes owed (ITR) and file returns on time

Urgent requirement for Executive (Account Executive) please mail ASAP if interested or help me with Some Good References. We are Recruitment Consultant and Have Many Requirements to fill soon. We are placing candidates in Automobile, Manufacturing Sectors. Qualification:B.COM/M.Com Designation:Executive Position is based:Bhiwadi Experience2-6 Years 1. GST working knowledge 2. Fixed assets register maintenance experience 3. General accounting working experience 4. Bank reconciliation, Sales and Purchased Bill updates etc. Requirements and skills Good computer skills (MS Office) Most importantly Expert in Excel, PowerPoint, word Proficiency in English ERP, TALLY,

Urgent requirement for Executive (Account Executive) please mail ASAP if interested or help me with Some Good References. We are Recruitment Consultant and Have Many Requirements to fill soon. We are placing candidates in Automobile, Manufacturing Sectors. Qualification:B.COM/M.Com Designation:Executive Position is based:Bhiwadi Experience2-6 Years 1. GST working knowledge 2. Fixed assets register maintenance experience 3. General accounting working experience 4. Bank reconciliation, Sales and Purchased Bill updates etc. Requirements and skills Good computer skills (MS Office) Most importantly Expert in Excel, PowerPoint, word Proficiency in English ERP, TALLY,

Responsibilities: * Prepare financial reports using Tally ERP * Manage client accounts and billing * Ensure timely GST, TDS, IT returns submission * Maintain accurate records and compliance with tax laws

Tally ERP, Finance and Accounting Costing, MIS, Direct & Indirect taxes, Tax Audit, pricing, Accounting of Purchases, Sales and consumption, Finalization of accounts, Bank Payroll Reconciliation, Debtor and Creditors issues with Banks and lenders

Role & responsibilities Direct Taxation: 1. Ensure timely and accurate filing of all Direct Tax returns (Income Tax, TDS, etc.). 2. Assist in preparation of tax audits and 26AS reconciliation. 3. Preparation of advance tax calculations, tax provisioning, and reconciliations. 4. Monitor changes in Direct Tax laws and assess their impact on the organization. 5. Coordinate with external consultants and auditors for tax-related matters. Indirect Taxation (GST): 6. Oversee GST registration, returns filing (GSTR-1, GSTR-3B, GSTR6, GSTR7, GSTR-9/9C, etc.), and reconciliation. 7. Ensure timely payment of GST and reconciliation of Input Tax Credit (ITC). 8. Handle GST audits, assessments, and respond...

Responsibilities: * Process invoices and payments using Zoho Books. * Ensure compliance with tax laws through GST, TDS, IT Returns. * Maintain accurate financial records using Tally ERP. Provident fund

Responsibilities: * Prepare financial reports and statements * Manage tax compliance: GST, TDS, ITR, IT Returns * Collaborate with clients on audit planning and execution * Ensure accurate record keeping and reporting