7362 Gst Jobs - Page 21

Responsibilities: Prepare financial reports and statements Ensure compliance with tax laws and regulations Manage accounts payable/receivable Conduct monthly closings and reconciliations

GST & TDS Oversee TDS calculations, deductions, and filings. Handle GST returns and ensure accurate and timely filing. Export and Import Bank Documentation Maintain and review all documentation for export and import transactions

BUILDER FIRM BANQUET HALL

Responsibilities: * Well-versed with tally * Process accounts payable and receivable transactions accurately. * Making Purchase order * Knowledge of banking transaction NEFT& RTGS. *should have sound knowledge GST & TDS working Provident fund Annual bonus

Job Description Accounts Assistant Handle daily accounting tasks in Tally , including data entry, voucher posting, and reconciliations. Prepare and file GST returns, ensuring compliance with tax regulations. Manage TDS calculations, payments, and quarterly returns. Support month-end closing, reporting, and maintain accurate financial records. Location: Mumbai | 5 days working | Salary: Up to ?35,000 per month. whatsapp cv 9892996099 email cv [HIDDEN TEXT]

The primary responsibility of this role is to raise invoices on customers after performing necessary validations and accounting. Additionally, you will be accountable for accounting receipts in the accounting systems. It is essential to follow up on TDS Certificates, match them with the deductions, and resolve any discrepancies. You will also be responsible for maintaining the GST Output register and providing GST proofs to customers upon request. This role involves sending Statement of Accounts to the top 10 customers, reconciling them with their ledger statements, and sending confirmation of balances to customers upon receiving requests. This is a full-time position with a day shift schedule. The work location is in person.,

As a Lead Finance & Accounts at Mykare Health, you will play a crucial role in enhancing our internal finance operations. Your main responsibilities will include overseeing day-to-day accounting tasks, ensuring timely book closures and statutory compliance, and collaborating closely with the Finance Head. This position offers you the chance to take on end-to-end accountability, supervise a small team, and develop within a rapidly evolving healthtech startup that is truly making a positive impact. Your key duties will involve managing and supervising daily accounts and bookkeeping, guaranteeing the prompt monthly, quarterly, and annual closure of books, handling GST, TDS, and other statutory compliances, monitoring cash flow, supporting budgeting and cost control initiatives, mentoring the accounts & finance team, liaising with auditors, tax consultants, and legal advisors, as well as assisting in reporting, MIS preparation, and compliance checks. We are seeking candidates with a minimum of 5 years of experience in Finance & Accounts, proficient in Zoho Books, Tally, Excel/Sheets, well-versed in Indian accounting standards, tax laws, and ROC filings, ideally with prior experience in a startup or healthcare setting. The ideal candidate should be self-motivated, dependable, capable of independently managing key responsibilities, possess team leadership skills with a strong process-oriented mindset. Joining Mykare Health means becoming part of a purpose-driven healthtech organization that is positively impacting lives. You will have the opportunity to take full ownership of the finance vertical, work in a flat structure with high accountability and a collaborative work culture, gain valuable exposure and learning experiences by closely collaborating with senior leadership. This is a full-time position with a day shift schedule and an in-person work location. The application deadline for this role is 18/07/2025.,

You will be working as a Senior GL Accountant-Finance, responsible for various financial operations and management tasks. Your role will include owning all day-to-day finance functions such as accounting, reconciliations, invoicing, and cash flow management. Additionally, you will be managing end-to-end procurement processes, including vendor creation, PO creation, and approval workflows. It will be your responsibility to prepare monthly P&L, balance sheet, and perform variance analysis for group entities in India and the US. You will also be preparing cash forecasts and managing cash requirements for group entities in India and the US. In terms of compliance and audits, you will be managing statutory and tax audits for the India entity. Ensuring timely compliance with GST, TDS, ROC filings, and other regulatory requirements will be crucial. You will also need to liaise with regulatory advisors for timely filings and governance for the India entity. To qualify for this role, you should have at least 5 years of experience in accounting and India compliances. A strong understanding of the Indian regulatory and tax environment, including GST, TDS, ROC, etc., is essential. Experience in SaaS/software environments is preferred. Excellent attention to detail, organization, and communication skills are required. A CA Inter / CA Finals qualification is preferred for this position.,

You are invited to join ACTIVE FREIGHT LOGISTICS (P) LTD. as a Senior or Junior Accounts Executive. The ideal candidate should possess 1 to 3 years of relevant experience and expertise in Tally, TDS, and GST. Even freshers are welcome to apply for this position. Candidates residing in or near HAL, Bangalore City Limits are preferred. This is a full-time, permanent position with opportunities for growth and development. As part of our benefits package, you will receive cell phone reimbursement, life insurance, paid sick time, paid time off, and Provident Fund. The work schedule is during the day shift, and there is a yearly bonus for all employees. You will be required to work at our office location in person. The expected start date for this position is 07/09/2025. Join us at ACTIVE FREIGHT LOGISTICS (P) LTD. and be a part of our dedicated team of professionals.,

You will be responsible for managing financial transactions, preparing reports, and ensuring compliance with accounting standards in our Company located at Vasai, Mumbai. Your key responsibilities will include: - Maintaining daily online bank transactions of the Company. - Managing all compliance matters including TDS, GST, Professional Tax, ROC, etc. - Keeping track of Sales MIS and Receipts on a regular basis. - Receiving and verifying invoices to ensure the presence of sufficient supporting documentation. - Resolving issues related to unpaid accounts and billing errors on a quarterly basis. - Preparing and maintaining all contracts and purchase orders. - Assisting with audit preparation and end-of-year closings. - Helping in filing GSTR-1 & GSTR-3B Returns. - Maintaining the Balance Sheet & Profit & Loss Account. If you are interested in this position, please share your resume on 9370368303. This is a full-time job with day shift schedule. The work location will be in person.,

You should have a CA-Inter/M. Com/MBA in Finance qualification for this role. As part of the job, you will be responsible for the monthly closure of books and preparation of financial statements such as the Balance Sheet and Profit and Loss Statement. Additionally, you will handle day-to-day accounting and finance operations, supervise the monthly workings of TCS/TDS and GST including calculation, return filing, and reconciliation with 2A/2B. Your role will also involve updating and maintaining all books of accounts, bank reconciliation, debtors/creditors reconciliation, and inter-branch reconciliation. To be successful in this position, you must possess a good understanding of financial statements, TDS/TCS, VAT, and GST. Proficiency in MS Office, strong written and verbal communication skills, and the ability to work independently and as part of a team are essential. Furthermore, experience in team handling and knowledge of accounting software such as Tally ERP/Prime will be advantageous. This is a full-time, permanent position with benefits including health insurance. The work location is in person, and the application deadline is 28/07/2025, with an expected start date of 01/08/2025.,

As a Chartered Accountant, you will play a crucial role in overseeing and guiding the accounting and finance function within a manufacturing environment. Your primary responsibilities will include: Financial Management & Team Oversight: - Providing guidance and supervision to the in-house accounting team on day-to-day transactions. - Auditing vouchers, ledgers, and entries related to purchases, job work, inventory, and sales. - Ensuring accuracy in monthly closings, MIS, and financial reporting. Compliance & Statutory Filing: - Handling GST (GSTR-1, 3B, annual returns), TDS, income tax, and ROC filings. - Overseeing statutory, internal, ISO audits, and factory-related certifications/renewals. - Maintaining accurate documentation and ensuring timely adherence to statutory deadlines. Banking & Financial Coordination: - Coordinating with banks for working capital limits, OD renewals, LC documentation, etc. - Preparing projections, managing loan documentation, and ensuring covenant compliance. Manufacturing Accounting: - Verifying manufacturing journal entries, job work records, raw material consumption. - Verifying stock valuation, WIP tracking, and factory expense allocations. Requirements: - CA with ICAI membership and at least 3 years of experience (manufacturing experience preferred). - Strong working knowledge of Tally, GST, job work, and factory accounting practices. - Familiarity with banking processes, ISO compliance, and regulatory audits. - Ability to lead and upskill the accounting team. This is a full-time position that requires you to work in person at the designated location.,

You are a detail-oriented and proactive Functional Support F&A professional with over 6 years of experience at the regional level, preferably in Accounting, Sales Finance, and Commercial Operations. Your role involves supporting sales, finance, and supply chain operations to ensure operational excellence and financial integrity. Your responsibilities include preparing and submitting financial and commercial reports periodically using SAP HANA, generating reports required for HO reporting, making bank reconciliations, managing customer and vendor accounts, overseeing customer credit performance, ensuring GST, TDS, TCS compliance, and e-way/e-invoice generation, supporting audits, and addressing queries from customers/vendors with timely resolution. Key Skills required for this role include proficiency in SAP HANA (T Codes), Tally, WMS, and Advanced Excel, strong knowledge of GST, TDS, and standard accounting procedures, experience in inventory control and commercial operations, ability to handle large data sets and offer credit note processing, and excellent coordination and communication skills. Preferred qualifications for this position include an MBA in Finance or a Master's of Commerce.,

You will be serving as a Taxation Specialist at Ather, stationed at IBC Knowledge Park in Bengaluru. As part of the Corporate Finance & Accounts team, you will be aligned with the LEAD Taxation department. Your primary responsibilities will include managing the entire indirect tax compliance function for the company in collaboration with external consultants. This involves handling monthly returns, GST reconciliations, and other related tasks. You will also contribute to internal reporting needs, such as book closure activities and supporting auditors during quarterly, interim, and final statutory audits. Additionally, you will assist in the development of ERP systems to facilitate automated processes within the organization. Collaborating with team members and advisors, you will be involved in preparing and submitting essential documentation and data for GST audits, scrutiny, and potential litigation. Your role will also encompass providing support on direct tax matters, including compliance, return filing, tax audits, and scrutiny. Furthermore, you will closely collaborate with the Team LEAD on various tax-related projects, staying updated on GST law changes that may affect the industry and promptly informing the team of significant developments. The ideal candidate should possess a robust understanding of indirect tax legislations such as GST, Customs, and Foreign Trade Policies. Familiarity with Income tax regulations would be an added advantage. Previous experience in managing indirect tax compliances, GST audits, and litigations, particularly within the manufacturing sector, is preferred. Proficiency in MS tools like Excel, PowerPoint, and ERP systems, especially SAP, is essential. Strong analytical skills, problem-solving abilities, and decision-making capabilities are crucial. A startup mentality is desired, characterized by self-motivation, adaptability to limited resources, quick learning, attention to detail, accuracy, problem-solving skills, and teamwork. The ideal candidate for this role is a certified Chartered Accountant with 0-2 years of experience, preferably with prior exposure to working in Big 4 organizations.,

The ideal candidate for this role will have experience working in a CA Firm. As an accountant, you will be supervised by a senior accountant or accounting manager. A bachelor's degree in accounting is a prerequisite for this position. Your responsibilities will include filing returns related to GST and Income Tax, handling other office-related tasks within the accounting department, and filing Company Filing with ROC. This is a full-time position with benefits such as paid time off. The work schedule is during the day and in the morning shift, with the possibility of a performance bonus. As part of the application process, please provide your salary expectation, current location, and indicate whether you are a fresher or have relevant experience in years. A Bachelor's degree is required for this role, and proficiency in English is preferred. The work location for this position is in person in Noida, Uttar Pradesh.,

You are urgently looking for a Manager / Accounts Manager for a Logistics Company with a total experience of 6-8 years. The ideal candidate should be an immediate joiner with a qualification of B.com / CA Inter. The location for this position is Gurugram. Your responsibilities will include supporting in the preparation of financial statements and MIS reports. You will be managing tax & statutory compliances, including the preparation and filing of tax returns, TDS, and GST. Additionally, you will update and prepare the monthly financial schedules for depreciation, prepaid expenses, provisions for expenses, investments, borrowing, and other closure activities. You will also be responsible for monthly accounting entries in books and actively participate in the monthly books closure process. As the Manager / Accounts Manager, you will manage internal audit and statutory audit requirements. You will also be in charge of managing banking relationships, changing signatories on a timely basis, and handling vendor TDS certificates and reconciliation of Form 26AS. You will analyze financial data to identify trends and make recommendations for improving financial performance. It will be your responsibility to stay up to date on changes in financial regulations and legislation. You will also be expected to handle adhoc requirements by developing and implementing financial strategies to meet organizational goals.,

As a Finance Consultant, you will be responsible for utilizing your 3-4 years of working experience in the finance department of a manufacturing industry to handle core accounting processes such as AP, AR, Bank/Cash, and Asset accounting. Your expertise will also be required in dealing with internal auditors. To excel in this role, you should hold a graduate/postgraduate degree in Commerce specializing in Accountancy, Finance, or Taxation. Additionally, possessing an S/4 HANA certification would be considered an added advantage. Your soft skills, particularly your communication abilities, should be excellent to effectively interact with stakeholders. In terms of technical skills, you should demonstrate a good understanding and hands-on experience in various SAP/S/4 HANA modules including AR, AP, Bank, Asset accounting, Cost center, internal orders, Profit center accounting, and Segment accounting. Familiarity with SAP FIORI apps and India Localization related to GST, Withholding tax, TCS will be beneficial. With 3-4 years of SAP implementation experience and India Localization exposure, you will be expected to have implemented S/4 HANA version 1809 or higher. Your role will involve E2E implementation and support experience, including conducting workshops with business users, Fit to Standard analysis, cut over, data migration, and integration with other modules like MM, SD, PP. Experience in interface with third-party applications, running business processes using FIORI Apps, and FIORI Apps activation will be advantageous in this position.,

About KPMG in India KPMG entities in India are professional services firms affiliated with KPMG International Limited. Established in India in August 1993, our professionals leverage the global network of firms, while being well-versed in local laws, regulations, markets, and competition. With offices across India in cities like Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, KPMG entities in India offer services to national and international clients across various sectors. We aim to deliver rapid, performance-based, industry-focused, and technology-enabled services that demonstrate our understanding of global and local industries and our experience in the Indian business environment. JD for Finance Advisory: Skills Required: - Experience in financial reporting and accounting implications for month-end closure activities and reporting. - Practical knowledge of financial reporting compliance from a regulatory perspective including Ind AS/IFRS, etc. - Understanding of finance function and financial reporting processes. - Strong domain knowledge with a solid foundation in accounting and experience in managing key stakeholders. The Candidate: - Strong domain knowledge, accounting expertise, and relevant experience. - Proficiency in analytical and problem-solving skills, with a strong background in data analytics and familiarity with advanced analytical tools. - Consistent demonstration of leadership capabilities. - Excellent client management and communication skills. - Sound organizational, planning, and prioritization abilities. - Extensive experience in stakeholder management. - Familiarity with IT systems and proficiency in MS Office tools (Excel, PowerPoint, Word), hands-on experience with GST, TDS, and other returns filings is a plus. - Qualification: Chartered Accountant (CA). - Minimum 3 years of post-qualification experience. - Additional certifications would be advantageous. Equal Employment Opportunity Information.,

As a Finance Assistant at Ayoka Global, an emerging FMCG brand dedicated to revolutionizing everyday essentials with innovation, quality, and sustainability through our flagship brand Sky Berrys, you will be an integral part of our finance team. Your role will involve meticulous attention to detail and proactive support in various accounting, expense tracking, and compliance tasks to ensure financial accuracy and facilitate smooth business operations. Your responsibilities will include managing daily accounting entries, updating cash flow records, and maintaining ledgers. Additionally, you will assist in preparing monthly GST, TDS, and other statutory returns, as well as tracking and processing employee expense reimbursements for the sales and admin teams. It will be essential to maintain financial documents, receipts, and audit records, while also collaborating with departments for claim verification and reporting. Furthermore, you will be expected to support both internal and external audits, as well as maintain Excel-based MIS reports and dashboards. To excel in this role, you should hold a Bachelor's degree in B.Com / M.Com / Finance / Accounting, accompanied by 2-4 years of relevant work experience, preferably in an FMCG setting. Proficiency in accounting software like Tally, Zoho Books, or similar tools, as well as strong MS Excel skills encompassing VLOOKUP, Pivot tables, and basic formulas, will be crucial. The ideal candidate will possess excellent communication skills, effective time management abilities, and a keen eye for detail. This full-time position requires availability six days a week, with 8 hours of work each day, located at our Khairtabad office. If you are ready to contribute to our dynamic finance team and play a vital role in Ayoka Global's mission, we look forward to receiving your application.,

As a Taxation Specialist, your main responsibility will involve preparing, verifying, and reviewing periodic GST tax returns for clients, ensuring timely filing within the prescribed due dates. You will be required to collaborate with clients and team members to ensure GST Compliance. It is essential to diligently execute tasks assigned by seniors and provide regular updates. Additionally, part of your role will involve training new team members during assignment execution. To excel in this role, you should possess a working knowledge of GST and demonstrate enthusiasm for upgrading your skills and knowledge continuously. Proficiency in MS Office, particularly advanced Excel skills, is crucial. A minimum of 2 years of experience in Indirect Taxation is required. Effective communication skills, strong technical acumen, and a high level of personal conduct and work ethic are also key attributes for this position. The ideal candidate for this position is any graduate with experience in Indirect Taxation. While a Chartered Accountant (CA) qualification is not mandatory, it would be advantageous. Freshers with a keen interest in Indirect Taxation are also encouraged to apply. This is a full-time, permanent position that offers benefits such as cell phone reimbursement, health insurance, paid sick time, paid time off, and Provident Fund. The working schedule for this role is a day shift, Monday to Friday, with the requirement to work in person at the designated location.,

As a candidate for this role, you will be responsible for filing the Income Tax Returns (ITR) and conducting tax audits for a diverse range of individuals and companies. It is essential that you are proficient in using Compu Office software and have a strong understanding of both GST and Income Tax regulations. This is a full-time position with the benefit of paid sick time. The working schedule is during day shifts. The ideal candidate should have a total work experience of 6 years, although this is preferred and not mandatory. The work location for this role is in-person, emphasizing the need for physical presence in the designated work environment.,

Handle Day to Day Company Accounts. Should be able to prepare the data for submission for Internal Audit. Should be able to work on GST, TDS Should have good Knowledge to keep accounts up to date as per the requirements of the Auditors. Required Candidate profile Verify, allocate, post and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Provide technical support and advice to management accountants.

You will be working on managed services with knowledge of TDS, GST, and other statutory requirements. Your responsibilities will include ensuring compliance with tax deducted at source regulations, goods and services tax laws, and other legal obligations. Strong communication skills are essential for this role to effectively interact with clients, colleagues, and other stakeholders. You will be required to communicate complex financial information in a clear and concise manner. Proficiency in Excel and other Microsoft Office applications is a must. Your ability to work with spreadsheets, create reports, and analyze data will be crucial for success in this position. Experience with any ERP system such as Tally, D365, or SAP is preferred. Familiarity with enterprise resource planning software will enable you to efficiently manage financial data and streamline processes. KPMG in India is an equal opportunity employer. We value diversity and are committed to creating an inclusive workplace where all employees can thrive and contribute to our success.,

We are seeking a dedicated and detail-oriented Account Executive with 1 to 2 years of experience in a Chartered Accountant (CA) firm to join our team in Ahmedabad. The ideal candidate will possess hands-on experience in Income Tax, GST, and Audit procedures. Key Responsibilities: - Prepare and file income tax returns for individuals, firms, and companies. - Assist in statutory and tax audits, including documentation and reporting. - Handle GST compliance, including returns, reconciliation, and filing. - Maintain books of accounts, vouchers, and ledgers. - Support in the finalization of accounts and audit reports. - Coordinate with clients and internal teams for timely deliverables. Required Skills: - Working knowledge of Income Tax and GST laws. - Experience in audit procedures and accounting standards. - Proficiency in Tally, MS Excel, and accounting software. - Strong analytical and organizational skills. - Ability to manage multiple tasks and meet deadlines. Qualifications: - B.Com / M.Com / CA Inter (preferred). - 1 to 2 years of relevant experience in a CA firm. If you meet the qualifications and have the required skills, please send your resume to hr1.rrmgt@gmail.com or contact us at 9081819471. This is a full-time position conducted in English at our office location. Thank you.,

As an Accounts Receivable Specialist in our Finance team based in Pune, you will play a crucial role in managing the day-to-day accounting operations related to Accounts Receivables. Your primary responsibility will be to accurately raise sales and service invoices in Tally ERP while ensuring compliance with Indian Accounting Standards, GAAP, and tax regulations. Your role as an individual contributor will demand a high level of precision, accountability, and initiative. You will collaborate closely with internal teams and external clients to facilitate prompt invoicing, maintain precise record-keeping, and foster a cooperative environment. Your key responsibilities will include generating and posting sales and service invoices in Tally for clients and customers, ensuring the accurate recording of receivables according to Indian Accounting Standards and GAAP, applying correct tax treatments such as GST, TDS, and other statutory compliances, supporting month-end and year-end close processes, maintaining comprehensive documentation for all invoicing transactions, liaising with cross-functional teams to address billing discrepancies, assisting in audits by providing necessary records, and upholding data integrity with a focus on accuracy in all accounting activities. To excel in this role, you should hold a Bachelors or Masters degree in Commerce (B.Com / M.Com), possess 4-6 years of experience in accounts receivable or general accounting, demonstrate proficiency in Tally ERP, exhibit a strong grasp of Indian taxation and compliance standards, have a good understanding of Indian Accounting Standards and GAAP, showcase exceptional attention to detail and commitment to task completion, possess excellent communication skills, work effectively both independently and collaboratively, embody a positive attitude, and exhibit a strong work ethic.,