7362 Gst Jobs - Page 22

Responsibilities: Prepare financial reports: balance sheets, income statements, cash flow statements Manage accounts payable & receivable Ensure compliance with tax laws: GST, TDS, IT Conduct bank reconciliations Annual bonus

Position: Assistant Manager Taxation and Compliances Location: Chennai Key Requirements: Education: MBA / B.Com / M.Com Experience: 5 years of practical experience in taxation and compliances. Strong working knowledge of Income Tax , GST , PF payments & filing , including STPI compliance. Proficiency in reconciliation of GST liabilities and coordinating with internal teams for any financial impacts. Ability to coordinate with other departments to ensure timely availability of funds for statutory payments. Experience in preparing and publishing monthly compliance dashboards for business heads to ensure visibility on various compliance activities. About Amnet CS: Amnet Content Source (Amnet CS) is part of the Enerji Group, delivering innovative content solutions to global clients. Website: Amnet CS | Enerji Group LinkedIn: Amnet LinkedIn

Data Entry in Tally Software, Filing of GST Returns, filing of TDS and Income Tax Returns, Preparation of Balance Sheet of Corporate and Non Corporate Entities.

At Appsoft Solutions, client relationships are our top priority. Were looking for a dedicated and personable account manager to maintain client accounts and serve as our main point of contact. The ideal candidate will have a passion for helping others and a drive for providing exceptional customer service. Applicants should also be proficient with audits, spreadsheets, and other productivity software. Apply today and help us build meaningful, long-lasting relationships that move our business forward. Objectives of this role Serve as the main point of contact in all matters related to client concerns and needs Build and strengthen client relationships to achieve long-term partnerships Maintain accurate client records, keeping track of any contract updates and renewals Work with sales and other internal teams to develop strategic marketing plans and ensure KPIs are being met Develop a thorough understanding of our products and service offerings to better upsell and cross-sell to clients Responsibilities Handle inquiries and requests from customers and address their needs Stay on top of accounts, making sure they receive services that are within their budget and meet their needs Meet regularly with other team members to discuss progress and find new ways to improve business Generate progress reports for clients and senior leaders within the organization Identify upsell, cross-sell, and renewal opportunities and communicate with the sales team regularly Required skills and qualifications Internship or professional experience in a sales or customer service role Ability to multitask and juggle several responsibilities simultaneously Strong written and verbal communication skills Excellent organizational skills and attention to detail Preferred skills and qualifications Proven track record of meeting or exceeding quotas and receiving positive customer feedback Proficiency with common customer success and customer relationship management software, such as Gainsight and Salesforce Professional certification (ex: from Strategic Account Management Association)

GST Support Executive (Vashi, Navi Mumbai) – Assist clients with GST return filing GST portal, resolve queries, provide data validation, analyze GST data, offer training, troubleshoot issues, and ensure accurate, timely tax filings.

Handle Tally accounting, invoicing, taxation (GST, TDS, PF/ESIC)employee & employer tax filings and payroll processes. AssistAssist in legal and compliance matters. Office admin & HR tasks end-to-end have computer skills Strong English communication Required Candidate profile 1) Education details 2) KYC 3) Experiences Certificates 4) Salary Slip Perks and benefits health insurance phone laptop

Responsibilities: * Prepare sales invoices, delivery challans & credit notes * Manage customer accounts & payments * Maintain accurate financial records using Tally software * Generate GST returns & e-way bills Provident fund Health insurance

-Vendor payment processing -Bank payment processing -Vendor Payment - Must be having good working knowledge on excel -GST and TDS compliances on payment invoices -Working opportunity on SAP

Job Title: GST Compliance Associate We are currently hiring for one of our clients for the position of Associate in the GST Compliance team. The ideal candidate will be experienced in GST and Direct Tax compliance, possess strong technical and interpersonal skills, and be eager to grow in a fast-paced, team-oriented environment. Key Responsibilities: Prepare, verify, and file GST returns (GSTR-1, GSTR-3B, GSTR-9) in a timely and accurate manner. Assist in departmental audits, respond to Show Cause Notices, and manage litigation matters. Handle PAN India GST Compliance & Litigation for clients. Coordinate with client teams and local associates for data collection and litigation follow-ups. Support with TDS deposits, return filing, Income Tax Returns, and Tax Audit documentation. Mentor and guide junior team members on assignments. Maintain accurate documentation and provide regular updates to reporting seniors. Use Advanced Excel and MS Office for data analysis and reporting. Candidate Requirements: Education: Semi-qualified CA/CMA or Commerce Graduate with 23 years of relevant experience. Preferred Background: Prior experience in a Tax Consultancy or CA firm handling GST and Income Tax. Key Skills: Strong understanding of GST and Income Tax laws. Good drafting and analytical skills. Excellent communication and interpersonal abilities. Ability to multitask and meet deadlines under pressure. Quality-focused with strong professional ethics. Job Details: Job Type: Full-Time Work Mode: On-site Location: Mumbai (Western Suburbs) Joining: Immediate or within 30 days preferred

Responsibilities: Day-to-day accounting entries in Tally Prime Einvoice & Ewaybill preparation & posting Bank reconciliation Coordination with vendors & customers for account queries Maintain & update accounts payable and receivable ledgers

Responsible for maintaining financial records, processing invoices, handling GST/e-way bills, and performing reconciliations. Must have Tally & Excel knowledge, strong attention to detail, and 1-2 years of accounting experience. co.num:99981 01373

Role & responsibilities 1. Daily preparation of outward invoice and follow up of outward materials 2. Maintaining receipt of inward material from other hubs 3. Arranging for daily delivery of materials from hub to Customers 4. Coordinating and scheduling trucks for pickup and delivery of goods 5. Report to warehouse in charge on daily basis 6. Preparation of Outward Invoice & Physical check of Stock. 7. E - Way Bill Share your CV to ----- nakul.mk@slgroup.in Preferred candidate profile 1. Male candidates will be preferred with work experience in Tally / SAP 2. SAP Experience will be an added advantage. Perks & Benefits PF, ESI / Medical Insurance, Performance Bonus, Performance Incentives

Responsibilities: Prepare financial reports & manage budgets Maintain accurate records & reconcile accounts Prepare tax returns, GST filings & e-way bills Manage accounts payable/receivable & bank statements Health insurance Annual bonus Provident fund

Sundaram and Srinivasan Chartered Accountants is looking for Chartered Accountants (CA) to join our dynamic team and embark on a rewarding career journey Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report.

AGARWAL FASTNERS PVT LTD is looking for Assistant Manager- Finance at Corporate Office, Santacruz (E) to join our dynamic team and embark on a rewarding career journey Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee schedule. Ensuring that health, safety, and security rules are followed. Ensuring a consistent standard of customer service. Motivating employees and ensuring a focus on the mission. Maintaining merchandise and a visual plan. Maintaining stores to standards, including stocking and cleaning. Completing tasks assigned by the general manager accurately and efficiently. Supporting store manager as needed.

Resource Engimech (India) Pvt. Ltd is looking for Account / Purchase Assistant (1 Post) to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

Captain E-Rickshaw is looking for Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

Reconciliation of TDS, Sales/Purchase, TCS, GST, Bank, and PF/ESI. Follow-up calls for payment collection. Inventory management and purchase material verification. Handling invoices for purchase and sales transactions.

Responsibilities: Handle end-to-end accounting, GST, TDS, payroll, compliances, audits, MIS, budgets, AR/AP, bank/vendor payments. Client coordination. Proficient in Tally/Excel. Strong communication & multitasking.

Detailed role Handle statutory and all other audits, MIS Preparation and finalization of Statutory audits Preparation and finalization of Statutory audits Preparation and finalization of Tax audits. Preparation and finalization of TP audit of Indian and fellow subsidiaries of the group. Involve actively in month close activity Preparation and finalization of Monthly Performance Result (MIS) Handle banking transaction including Bank Guarantee Handle AR and AP related issues Handle Statutory Payments Customer and Vendor Reco. Fixed Asset Accounting Any other assignment as per the directions of Director-Finance

- Reconciliation of TDS, Sales/Purchase, TCS, GST, Bank and PF/ESI. - Follow-up calls for payment. - Inventory management and purchase material verification. - Handling invoices for purchase and sales transactions. - Email handling and communication.

Urgent requirement of Asstt. Manager Accounts for Leading Industry. Candidate should have strong exposure in Accounts Management, GST, Balance sheet, Taxation, General Accounts, Balance Sheet, team management etc.

GST TALLY BALANCE SHEET P&L ++

Role & responsibilities Required Knowledge: Basic Accounting Principles: Understanding of ledger, trial balance, and reconciliations. Taxation Laws: Knowledge of GST rules and filing procedures. Familiarity with TDS and income tax payments. Payment Processing Systems: Proficiency in online banking platforms for making payments. Experience with cheque and electronic payment methods. Software Skills: Familiarity with accounting software (like Tally, SAP). Use of spreadsheets for data management and reporting. Attention to Detail: Accuracy in data entry and ensuring compliance with deadlines. Key Responsibilities (KRA): Vendor Payments: Ensure timely and accurate payments to vendors. Verify invoices and maintain records of transactions. Cheque Preparation: Prepare and process cheques as per the payment schedule. Ensure correct payee details and signature validation. Salary Payments: Process employee salaries on time. Handle any payroll discrepancies or adjustments. Online GST and Tax Deposits: Accurately calculate and deposit GST. Handle other statutory payments like TDS, income tax, etc., through online portals.

Position/Job Title: Audit Assistant Education Qualification: Pursuing CA, CA Dropout, CA Final Attempted, CA Article ship Completed Required Experience: 2year + Skill Set/ Key Competencies: 1. Well versed with GST and Income Tax Provisions and return filling 2. Having good communication skills 3. Having proper accounting and auditing knowledge 4. Can Independently handle accounts and review the same Job Profile: Audit Assistant 1. Reviewing GST working on monthly basis 2. Reviewing and cross verifying the GST returns filled by junior 3. Reviewing the accounting done by junior 4. Finalization of accounts 5. TDS return review and filing 6. ITR preparation and filing 7. Coordinating with clients on timely basis for data, query resolution 8. Tax audit finalisation 9. Visiting clients for monthly /quarterly audits 10. Filing and preparation of requirements for IT notices 11. Visiting department for submissions 12. Reading and researching about amendments 13. Reading provisions relating to Income Tax and case laws Job Location: Datta Mandir Road, Wakad Office job/ Field Work: Both Weekly off & other holidays: Sunday Age Criteria: 23+ Prohibition Period: 6 Month Gender: Male