19464 Gst Jobs - Page 22

* Oversee financial operations: accounting, GST, TDS, bank reconciliations, Tally ERP. * Collaborate with stakeholders on budget planning & analysis. * Ensure compliance with regulatory requirements. *Assist in monthly P&L reporting & MIS

Job Title: Senior Account Manager Location: Dadar East Experience: 5+ years Qualification: Graduate Salary: 4–8 LPA | Age: 26–35 years (Adove this will not be considered) Job Type: Full Time If you want to apply then send your cv Required Candidate profile Handling accounts in Tally Prime, bank reconciliation, GST & TDS return filing, PF/ESIC/Tax compliance, cash management, monthly MIS, income tax computation, and support in finalizing accounts.

Accountant : Exp: 2years + Perform daily accounting operations including journal entries, bank reconciliation, ledger scrutiny, and expense booking. Manage and maintain books of accounts in Tally Prime / ERP system . Prepare and analyze MIS reports (Monthly, Quarterly, Yearly). Handle GST related tasks preparation, filing of returns, and reconciliation. Manage TDS computation, deduction, and filing of returns. Support in month-end and year-end closing activities. Assist with audit preparation and respond to auditor queries. Maintain petty cash , vendor payments, and other routine accounting functions. Ensure compliance with accounting standards and company policies. Key Skills & Preferences:...

Working exp. of - GST Returns, TDS Returns, Salary, Cash Management, Bank Reconciliation, Credit card Reconciliation, Invoicing, Busy, Debtors & Creditors Management, File Work, Basic Accounting, Managing Day to Day Transactions, Book Keeping, etc Required Candidate profile We are looking for a person who is having 1+ years of experience in the Accounts Department We need Immediate joiners. Working experience of all types of returns and Audit is preferable. Tally is must

Managers ensure accountants maintain accurate and compliant financial records. They also produce and submit regular reports for managers and other stakeholders Specialize in preparing, submitting, and auditing tax returns Required Candidate profile This specialization requires knowledge of financial planning and budgeting, along with performance, revenue, and cost management Management or cost analyst Financial Manager Corporate Accountant

Responsibilities: * Prepare financial reports using Tally Prime & ERP * Manage accounts payable/receivable in Tally Prime * Conduct bank reconciliations monthly * Ensure audit compliance, statutory returns filed on time *CA Audit * GST, TDS,Statutory Health insurance Annual bonus Provident fund

Responsibilities: Assist with tax compliance: GST, TDS, Income Tax & ITR filings Prepare financial reports using Tally software Collaborate on balance sheet preparation Maintain accurate records and reconciliations

Responsibilities: * Manage client relationships & deliver exceptional service * Collaborate with cross-functional teams on project delivery * Oversee financial operations, including GST & TDS returns

Job Description 1. Perform store sales and tender reconciliation (cash, cards, UPI, etc.) 2. Post receipt entries accurately in SAP 3. Handle expense booking and payment processing 4. Conduct Bank reconciliation and Tender reconciliation 5. Review and process SAP Concur claims 6. Manage balance confirmations and reconciliation of payables/receivables 7. Execute monthly, quarterly, and yearly provisions and closing activities 8. Ensure compliance with GST/TDS and other statutory provisions related to expense booking 9. Monitor and report on Tender aging, customer aging and vendor aging

Role & responsibilities Accounts Payable / Accounts Receivable Commercial accounting Auditing Accounting / finalization of accounts / GST / Income Tax Bank reconciliation Preferred candidate profile: CA with 1 to 2 years of exp. Inter CA or M.Com with 3 to 5 years of exp. CA Freshers can also apply Experience in accounting functions in a manufacturing company MUST. Good Communication skills Working knowledge of SAP Must

Role & responsibilities Accounts Payable / Accounts Receivable Commercial accounting Auditing Accounting / finalization of accounts / GST / Income Tax Bank reconciliation Preferred candidate profile CA with 1 to 2 years of exp. with team handling experience preferred. Inter CA or M.Com with 3 to 5 years of exp. CA Freshers can also apply Experience in accounting functions in a manufacturing company MUST. Good Communication skills Working knowledge of SAP Must

Job Role: Sr. Accountant Job Type : Full Time Location : Nagpur Experience: 7+ years We are looking for a suitable candidate who has an experience in handling End to End accounts related things and must have Exposure of leading and managing things single-handedly Roles and responsibilities: Lead Accounts Dept , Develop & Implement Internal Control Systems, Compliance to Income Tax & GST, Co-ordination for Audit, Co-ordinate with Consultants and CA, MIS Reports, Assist in Management Decision Making . Practical exposure of finalization of Financial Statements including Auditors Report, Balance Sheet, Profit & Loss Account, Cash Flow Statement, Deferred tax provisions, Notes to Accounts & compl...

Job Role: Junior Accountant Job Type : Full Time Location : Nagpur Experience: 2-6 years We are looking for a suitable candidate who has an experience in handling End to End accounts related things and who has exposure of leading and managing things single-handedly Roles and responsibilities: Day to Day Accounting Work Recording All Entries (Purchase, Sales, Expenses, Payment & vouchers). Accounting in tally, GST Working and GST return filing. Monitoring of debit and credit notes related to sales and purchase. Calculation & filling of statutory report, like income tax, TDS, Service tax, PF, ESI Vouching of claims of employees. Maintaining files for billing, purchases, stock transfers in /out...

Responsibilities: Manage and oversee all accounts receivable and payable functions, ensuring data is updated promptly and accurately. Prepare and file monthly GST returns (GSTR-1, GSTR-3B) Reconcile accounts regularly Provident fund Annual bonus

Job Description We are seeking a detail-oriented and experienced Accounts Payable Manager to lead our AP operations and ensure timely, accurate, and compliant vendor payments. The ideal candidate will bring strong leadership, ERP proficiency, and a process-driven mindset to streamline workflows and support financial controls. Key Responsibilities Supervise and manage the Accounts Payable team, ensuring efficient invoice processing and vendor payments. Monitor daily AP operations including invoice verification, approvals, reconciliations, and disbursements. Ensure compliance with company policies, statutory norms (TDS, GST), and internal controls. Review vendor reconciliations and resolve dis...

Role & responsibilities - Oversee reconciliations of bank accounts, vendor/customer ledgers, inter-company accounts. Manage payment processing cycles including vendor payments, employee reimbursements and statutory dues. Handle GST, TDS, and other statutory payments, filings, and compliance within timelines. Prepare and review schedules for audits (internal, statutory, and tax audits). Manage LC (Letter of Credit) opening, amendments, and closures with banks.Coordinate with bankers for fund management, forex transactions, and other banking requirements. Ensure timely monthly/quarterly/annual closing and preparation of trial balance, P&L, and Balance Sheet. Supervise junior accountants and en...

Dear Candidate, We are looking for Senior Accountant in Okhla Phase -3 Interested candidate can share their updated resume on sglegalhr@gmail.com or can call on 921314999 Profile :- Senior Accounatnt Qualification :- B.Com Experience :- 5+ yrs Salary :- Upto 7LPA Location :- Okhla Phase - 3 Job Description :- Key Responsibilities: Manage and oversee the daily operations of the accounting department. Prepare and maintain accurate financial statements and reports (P&L, Balance Sheet, Cash Flow). Reconcile bank accounts, vendor statements, and general ledger accounts. Ensure timely completion of monthly, quarterly, and annual closing activities. Handle GST, TDS, and other statutory compliance f...

We are looking for a motivated Commerce graduate or Semi-Qualified Chartered Accountant or somebody interested in gaining hands-on experience in multi-jurisdictional accounting and taxation.

Key Responsibilities • Assist in day-to-day accounting operations including data entry, ledger updates, and bank reconciliations • Support preparation and filing of GST returns (GSTR-1, GSTR-3B) under supervision • Help maintain compliance records for Income Tax and TDS • Prepare basic financial reports including vouchers, invoices, and payment summaries • Coordinate with internal departments for documentation and approvals • Maintain organized records of financial transactions and assist in audit preparations • Stay informed about basic updates in taxation and accounting standards

Senior Accountant Gaj Group Real Estate Key Skills Proactive, enthusiastic, and responsible professional. Strong problem-solving attitude and leadership mindset. In-depth knowledge of TDS, GST, and Income Tax. Expertise in Balance Sheet Finalization and accounting from entry to audit stage. Advanced skills in Excel, Google Sheets, and Tally Prime. Excellent drafting, communication, and English proficiency. Minimum 6 years of experience in real estate or construction accounting. Ability to handle multiple projects/sites independently. Sincere, punctual, and dedicated towards meeting deadlines and maintaining accuracy. Key Responsibilities Maintain site-wise accounting for multiple real estate...

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements.

Company Vision NowPurchase is transforming the $140B Metal Manufacturing industry. The metal industry forms the backbone of the economy and the fundamental block of the physical world be it transportation, construction, and machinery. NowPurchase is a rich, digital marketplace where metal manufacturers (foundries + steel plants) can procure high-quality raw materials (scrap, pig iron, ferroalloys, additives, nodularisers) in a trusted manner. Our technology allows them to optimize their manufacturing process to ensure high productivity and resilience to failure. We currently serve over 250 factories nationwide and are looking to aggressively expand our footprint across India. You can learn m...

We are seeking a detail-oriented and experienced Senior Accounts Executive to handle day-to-day accounting operations, including Accounts Payable/Receivable, GST, TDS, and compliance-related activities. The ideal candidate should have strong knowledge of Tally Prime , advanced Excel skills , and hands-on experience in managing vendor payments, statutory payments, and salary disbursements. Compensation & Benefits Competitive salary (based on experience). PF, ESI, and statutory benefits as applicable. Professional growth and learning opportunities. Interested candidate please share your resume on hr@unostar.in With Regards, Mukta 9503820627

Dear Aspirant, Greetings from Heritage Foods Limited!! We are looking for Accountant Assistant @ Vijayawada(penamaluru). Interested Candidates can share the resumes to sudheerkumar.m@heritagefoods.in & ramkiran.s@heritagefoods.in Job Description: Role & responsibilities Daily update all F&A data in SAP and assist CO in finalization of accounts. On time verification, processing & accounting of payables/receivables. Petty Cash handling and reconciliation of cash & bankbooks. Compliance of all statutory compliances like GST and Income tax. Maintenance of fixed assets. Controlling & Scrutinizing Expenses, against budget Physical verification of Stocks, its reconciliation. Coordination (with) and...

Key Responsibilities: 1.Financial Planning & Analysis • Develop and maintain comprehensive expenditure frameworks and costing models tailored for individual medical centres and the central office. • Conduct detailed revenue projections and long-term financial forecasting to support business planning and expansion. • Design and implement investment evaluation tools and return-on-investment (ROI) models to support decision-making for capital expenditures. • Formulate cost optimization strategies through data-driven financial analysis and cross-functional alignment. 2. Profit & Loss (P&L) Management • Establish and maintain P&L ownership structures for each centre in coordination with Centre He...