7362 Gst Jobs - Page 23

Role & responsibilities Preparing and analyzing financial statements (balance sheet, income statement, cash flow statement), ensuring data accuracy, and providing financial insights to support decision-making. Managing relationships with banking partners. Participating in the development of long-term financial plans, providing financial analysis to support strategic decisions, and contributing to the overall financial health of the organization. Staying up-to-date with relevant accounting standards and regulations, managing external and internal audits, and ensuring compliance with all applicable laws. Presenting financial information to senior management, boards of directors, and other stakeholders, and building strong relationships with key stakeholders. Timely returns of TDS,GST and other statutory compliances of the site. Preferred candidate profile M.Com or Chartered Accountant with experience in real estate industry. Knowledge of CRM will be an added advantage.

Role & responsibilities We are seeking a skilled and responsible Executive Accounts to handle the day-to-day accounting functions of our organization. The ideal candidate must be proficient in Tally, Excel , and have working knowledge of GST, TDS, P&L statements, banking operations , and other core accounting activities. Prior experience in a CA firm (minimum 2 years) is mandatory. Daily accounting entries in Tally Bank reconciliation , fund tracking, and transaction matching Filing and reconciliation of GST returns TDS calculation, deduction, payment, and return filing Handling banking activities , payments, and related documentation Preparing Profit & Loss statements and supporting financial reports Managing invoices, ledgers, vouchers, and vendor/customer accounts Coordinating with auditors and assisting during audits Performing all other routine accounting tasks as needed Preferred candidate profile Education & Experience: Minimum 2 years of experience in a CA firm/Company is mandatory Technical Skills: Strong knowledge of Tally and Microsoft Excel Working understanding of GST, TDS , and statutory compliance Familiar with P&L account preparation , accounting standards, and ledgers Other Requirements: Male candidates preferred Must have own conveyance Good communication skills and attention to detail Ability to work independently and meet deadlines

Responsibilities: * Manage client relationships, deliver exceptional service. * Manage Day to Day Billing, Banking, Purchase, GST etc. * Prepare financial reports, manage taxes & compliance.

Maintaining Books of Accounts.Knowledge of TDS & GST.Cash and Bank Handling. Preparation of Trial Balance.Accounts Payable & Accounts Receivable Management.Bank Reconciliations.Exposure of ERP based accounting packages.Reports to Branch Manager

Good Communication in English, Hindi and Marathi. Should have work with CA Firm. Good command on Tally (EPR) and accounting concepts Proficient with MS Office (WORD,EXCEL) Typing Speed min 30 wpm.

Requirements: CMA / MBA, B.Com 3-10 Years Experience Proficiency in MS Excel/Accounting software Responsibilities: Maintain financial records and ledgers Handle AP, AR , Monthly Closing etc. Handle invoices, payments, and bank reconciliations Assist with audits and compliance Job description A large group having interest in real estate, engineering & KPO is looking for a qualified detail-oriented and reliable Accountant to manage day-to-day financial transactions, prepare reports, and ensure accuracy in financial records. The ideal candidate should have a strong understanding of accounting principles, proficiency in accounting software, and the ability to meet deadlines.

Profile- Account Officer/Executive Department- Accounts Industry- Retail Eligibility- Education Qualification- B.COM, M.COM, MBA (Finance and Banking) Experience- Min 1 Year to 5 year (Fresher's with B.com can also apply) Age- MAX 31 Job location- Bhubaneshwar, Cuttack, Raipur, Bhilai, Jabalpur, Bhopal ( Candidate Must be ready to relocate anywhere in India ) Job Type- Full time Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, cash book, petty cash management, and general accounting tasks. Prepare financial statements such as balance sheets, trial balances, ledgers posting, and cash flow statements. Ensure accurate recording of financial transactions using Tally ERP software. Maintain compliance with tax laws by preparing purchase entries and finalizing accounts. Perform daily bank reconciliations to ensure accuracy of financial records. Desired Candidate Profile 1-6 years of experience in accountancy or related field (accounting). B.Com degree from a recognized university (preferably commerce background). Proficiency in Tally ERP software for record-keeping purposes. Strong understanding of Indian GAAP principles for financial reporting. Interested Candidate Can share your CV at - Mail-hrd.robhopal@dmartindia.com Whatsapp-7000703690

Responsibilities: * Maintain day book & vouchers * Manage accounts payable/receivable * Ensure accurate bank reconciliations * Prepare financial reports Provident fund Health insurance Annual bonus

Role & responsibilities 1. Sending NN documents to CHA with Lot number and coordinate with them for shipment status. 2. Getting import checklist from CHA and inform the CHA regarding correction in checklist, if any. 3. Checking bills of CHA, terminal and CFS and forward the same to accounts for bill booking and payment. 4. Day to day monitor all the PD accounts and if the balance is reduced send request to account for advance payment after taking necessary approvals. 5. Monthly MIS preparation. 6. Ensuring that the bills are prepared as per the GST provision, correction if any should be arranged immediately from the vendors to avoid any compliance issue. 7. Resolving all import clearance bill related issues raised by the accounts team. 8. Ensuring that no excess amount is charged by vendor, no double payment is made to vendors. Location: BKT Corporate Office, Lower Parel, Mumbai (6 Days Working - Monday to Friday 10:00 am to 6:30 pm & All Saturdays 10:00 am to 4:00 pm)

1. Financial Accounting & Reporting 2. Manage accounts payable and receivable, including invoicing and vendor payments. 3. Support budgeting and forecasting processes. 4. Ensure timely compliance with tax regulations (GST, TDS, Income Tax) Health insurance Provident fund Annual bonus

Purchase & Sales Entries - Manage balance sheets and profit/loss statements - Manage all accounting transactions - Prepare budget forecasts - Knowledge of TDS - Publish financial statements in time - Ensure timely bank payments WhtsApp cv 7989647586 Required Candidate profile BCOM/BBA/MBA or equivalent. Must have their own laptop/Desktop. Computer skills, Strong problem-solving and analytical skills. Assist senior accountants in the preparation of monthly/yearly closings. Perks and benefits Health Insurance Hybrid Schedule Paid Time Off

As an Admin cum Accounts Executive at our educational institute located in Vazhuthacaud, Thiruvananthapuram, you will play a critical role in efficiently managing day-to-day administrative tasks and basic accounting functions. Your responsibilities will include maintaining records, coordinating internal processes, handling billing and fee collections, and providing support to both the academic and operations teams. In terms of administration, you will be responsible for managing front-desk operations, maintaining student and faculty records, handling student admission documentation, scheduling classes and meetings, coordinating with departments, and ensuring the stock and inventory of office/academic supplies are well-maintained. Regarding accounts, you will handle fee collection, invoice issuance, stock register maintenance, asset register recording, petty cash management, ledger maintenance, financial report preparation, coordination with external auditors during audits, and ensuring compliance with institutional finance and accounting policies. To excel in this role, you should have a Bachelor's degree in Commerce, Business Administration, or a related field, along with at least 1 year of experience in administration and accounting, preferably in the education sector. Freshers with strong academic records are also encouraged to apply. Proficiency in MS Office (Excel, Word) and accounting software (e.g., Tally), good communication and organizational skills, attention to detail, and the ability to manage multiple tasks efficiently are essential. Preferred qualifications include experience in fee management systems, basic knowledge of GST, TDS, and income tax procedures, and the ability to interact professionally with students, parents, and staff. This is a full-time, permanent position with benefits such as cell phone reimbursement, internet reimbursement, leave encashment, paid sick time, and paid time off. The work schedule is a fixed day shift from Monday to Friday with weekend availability, and fluency in English is preferred. If you are a detail-oriented and efficient individual looking to contribute to the smooth functioning of our educational institute, we encourage you to apply for this rewarding opportunity.,

The ideal candidate for this position should have cleared CA Foundation or Intermediate exams, CMA Foundation or Inter exams, or ACCA Applied Knowledge or Skills Level exams. As a part of your role, you will be responsible for assisting in day-to-day accounting and bookkeeping tasks. You will also be involved in preparing financial statements and MIS reports. Additionally, you will work on tax filings such as GST and TDS, as well as reconciliations. Furthermore, you will be required to provide support for internal audits and compliance checks. This role offers the opportunity to gain practical knowledge of accounting software such as Tally, Microsoft Excel, and other finance tools. If you meet the eligibility criteria and are looking to enhance your skills in accounting and finance, this role could be a great fit for you.,

The role requires you to manage GST, TDS filings, bank reconciliations, and other statutory compliance. You will be responsible for maintaining accurate financial records, preparing financial reports, and coordinating with internal teams for financial data and documentation. Additionally, you will assist in audits and year-end closing activities. To be successful in this position, you need to have a Bachelor's degree in Accounting, Finance, or a related field along with at least 4 years of accounting experience, preferably in the IT industry. Proficiency in Tally Prime or other accounting software is essential, as well as a strong knowledge of GST, TDS, and basic compliance. Excellent communication skills in English, both written and verbal, are a must. The ideal candidate should not have a background in the production or manufacturing industry. Candidates with previous experience as an Accountant in IT companies, the service industry, or a CA firm will be given preference. Proactiveness, organizational skills, and the ability to work independently are key qualities we are looking for. Male candidates are preferred for this role. This is a full-time position with Provident Fund benefits. The required experience for this role is 4 years in the field of accounting. The work location is in person.,

You are looking for a Senior Accounts Executive to join our team in Navi Mumbai. As a Senior Accounts Executive, you will be responsible for ensuring timely and accurate GST filing, reconciliation, and compliance. You will monitor and reconcile customer and vendor accounts, prepare and maintain accounting records, ledgers, and reports, and assist in the preparation of financial statements and audits. It will be your responsibility to ensure compliance with statutory requirements and company policies, as well as coordinate with internal departments and external vendors for smooth financial operations. Additionally, you will support month-end and year-end closing processes. To be successful in this role, you should have a Bachelor's degree in Commerce, Accounting, or a related field (CA Inter preferred but not mandatory) and a minimum of 5 years of relevant accounting experience. You should have a strong knowledge of GST, TDS, and Indian financial regulations, as well as proficiency in Tally ERP/SAP/MS Excel. Excellent analytical and reconciliation skills, attention to detail, strong organizational skills, and the ability to handle multiple tasks and meet deadlines are also necessary qualifications. If you are a detail-oriented individual with a strong background in accounting and a passion for ensuring financial accuracy and compliance, we encourage you to apply for this position.,

You will be working as an Oracle EBS consultant with a minimum of 6 years of experience. The role is based in TCS Mumbai and requires you to work from the office. Your responsibilities will include working on Oracle EBS R12 functionalities such as AP, AR, GL, GST, and India localizations. You should be able to independently handle development, coding, retro fitment of custom objects, and address client queries efficiently even under pressure. Additionally, you will be responsible for preparing deliverable documents, obtaining necessary sign-offs, and mentoring junior team members. Being a team player with excellent communication skills is crucial for this role. Your essential skills should include proficiency in PL SQL coding, development of programs, packages, interfaces, Forms, and reports. A good understanding of the Oracle Ebusiness suite architecture is necessary, along with hands-on experience in AP, GST, and India Localization. You should also have a comprehensive understanding of all Financial modules and their interdependencies. Desired skills for this role include knowledge of OA Framework, Unix, XML, Oracle methodology documentation, and the ability to write SQL queries for analysis. To be eligible for this position, you should have a minimum of 15 years of regular education (10th+diploma+Bachelor's degree or 12th+diploma or 12th+Bachelor's degree). Immediate to 30 days joiners are preferred for this role.,

As an Accounts and General Purchase professional, you will be responsible for maintaining billing to customers, handling GST-related assignments, and coordinating with auditors. You will also be in charge of maintaining proper documentation on MIS reports of sales versus purchases. Additionally, you will collaborate with suppliers and the indenting team to monitor stock levels and identify purchasing needs. You will track orders, ensure timely delivery, update internal databases with order details, and conduct market research to identify pricing trends. Negotiating better prices with vendors, preparing cost analyses, and maintaining updated records of invoices and contracts will be part of your daily tasks. You will also follow up with suppliers as necessary to confirm or modify orders and liaise with warehouse staff to ensure all products arrive in good condition. Your role will involve monitoring the Admin Assistant and Logistics Team, requiring you to be well-organized and responsible with decent verbal and written communication skills. Proficiency in Microsoft Excel and Tally Prime/ERP is essential, as is a team player mentality and a high level of dedication. The ideal candidate for this position should hold a B.Com/M.Com degree with a minimum of 2 years of experience in Accounts and General Purchase of IT/Computer products.,

You will be responsible for managing day-to-day financial transactions, ensuring accurate bookkeeping, and supporting compliance with statutory regulations at Switchgear and Control Technics Pvt. Ltd. The ideal candidate should possess strong accounting knowledge, hands-on experience with Tally or ERP systems, and an understanding of GST, TDS, and other taxation matters. Your key responsibilities will include handling day-to-day accounting tasks such as ledger entries, journal entries, and reconciliation of accounts. You will be required to prepare monthly, quarterly, and annual financial statements and reports in compliance with accounting principles and standards. Additionally, you will assist in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. Monitoring cash flow through regular bank reconciliations, supporting internal and external audits, tracking business expenses, and assisting in financial analysis and budgeting for management decision-making will also be part of your role. To qualify for this position, you should hold a Bachelor's or Master's degree in commerce (B. Com, BBA, M.Com, MBA, or related fields) and have 3-5 years of experience in accounting or finance roles, preferably within the manufacturing or engineering sectors. Proficiency in accounting software such as MS Excel, Tally, and SAP is required, along with a strong understanding of accounting principles and financial regulations. Excellent attention to detail, analytical skills, and good communication skills, both written and verbal, are essential for this role.,

As an Accounts Executive in the RMC/Construction Industry at SS Ultra Ready-Mix Concrete (RMC) company located in kondaiyampettai, Trichy, Tamil Nadu, you will play a crucial role in managing the full scope of accounting operations. Your responsibilities will include maintaining daily accounting records in Tally, managing billing, invoices, receivables, and subcontractors, ensuring accurate GST, TDS, and statutory compliance, coordinating with external auditors or CA for monthly/annual filings, preparing basic financial reports and statements, keeping records of site-level concrete billing and cash flow, and maintaining clear, up-to-date documentation for internal clarity and audit purposes. To excel in this role, you should hold a Bachelor's degree in B.Com/M.Com/Finance/Accounting, possess a minimum of 2 years of experience in accounting (preferably in the RMC or construction industry), have a strong working knowledge of Tally ERP 9/Tally Prime, understand GST, TDS, and basic financial documentation, be proficient with numbers, trustworthy, and independent in managing tasks, be able to work on-site without supervision, and have basic knowledge of Excel and email communication. If you meet the requirements and are interested in this position, please send your resume to srivarsansakthivel@gmail.com or call +91 70100 76370. Immediate joiners or those available on short notice are preferred.,

As an Assistant Accountant at our Jhansi location, you will play a crucial role in assisting with the preparation of financial statements and reports. Your responsibilities will include recording and maintaining accurate financial records, performing reconciliations, ensuring compliance with GST, TDS, and other statutory requirements, as well as supporting senior accountants in audits and other financial tasks. You will utilize accounting software and MS Excel for data management and analysis. We are seeking candidates with a Bachelor's degree in Commerce, Accounting, or a related field, along with at least 3 years of experience in accounting or finance roles. Proficiency in accounting software such as Tally or similar, as well as MS Excel, is required. Knowledge of GST, TDS, and other financial compliance regulations is essential. The ideal candidate will possess strong analytical and problem-solving skills, along with good organizational and communication abilities. Joining our team will offer you the opportunity to be part of a supportive and professional work environment. You will gain valuable hands-on experience and have the chance to grow your career in the field of accounting. At CA Rachit Agarwal & Associates LLP, we value precision, integrity, and teamwork. If you are ready to take the next step in your accounting career, please send your updated resume detailing your relevant skills and experience to hr@rachitagarwalassociates.com. For any queries, feel free to connect with us at 7307365729. Job Type: Full-time Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Language: English, Hindi (Preferred) Work Location: In person,

As an Accounts & Audit Assistant at Jaiswal Brajesh & Co., you will be responsible for preparing and finalizing financial statements and audit reports. You will conduct statutory, internal, and tax audits, as well as work on GST, TDS, and income tax compliance. Additionally, you will assist in preparing project reports, pitch decks, and financial modeling. Your role will also involve supporting investment advisory and consulting assignments. To be eligible for this position, you should have a B.Com/M.Com/CA Inter qualification (preferred) and possess working knowledge of SAs, IndAS, Tally, and Excel. Strong analytical, reporting, and communication skills are essential for this role. This is a full-time on-site position based in Patna, Varanasi, or Delhi. On the other hand, as an Articled Assistant undertaking CA Articleship at Jaiswal Brajesh & Co., you will have the opportunity to gain exposure to various domains. Your training will include audit and assurance across industries, direct and indirect tax filings and assessments, financial reporting, ROC work, and project finance. You will benefit from mentorship provided by experienced CAs and team leads. This position is available in Patna and Varanasi. Joining our team will provide you with multi-industry exposure, a friendly and growth-driven work culture, and the opportunity to learn from leading professionals. You will also have the chance to work on investment advisory projects. To apply for these positions, please send your resume to hirings.jbc@gmail.com. In the email subject, mention your preferred location and the position you are applying for. Candidates willing to work on-site in Patna, Varanasi, or Delhi are encouraged to apply.,

The ideal candidate for this role should have 3-5 years of experience in handling a variety of financial tasks. Your responsibilities will include analyzing company project milestones, conducting ROI analysis, pricing, revenue realization, and providing assistance in future capital raise. You will be expected to assess risks using financial, statistical, and economic data to create manageable solutions. Hands-on experience in making TDS Challan, GST & IGST Calculation & Return Filing, statutory compliance, monitoring legal matters, and statutory compliance are essential aspects of this role. Additionally, you will be responsible for managing and coordinating monthly reporting, budgeting, reforecasting processes, monitoring cash flow, and providing advice to the management on how company decisions may be impacted. The desired candidate should have exposure to company project milestones, ROI analysis, pricing, revenue realization, and future capital raise. Strong budgeting skills, risk management abilities, and experience in internal and external reporting (Monthly P&L, Cash Flow, and BS) are key requirements for this position. If you believe you are the right fit for this role, please email your resume to hr@propertyadviser.in.,

The Pricing Manager role at Protein World in Gurgaon, Haryana, India, offers a unique opportunity to drive data-backed pricing decisions and ensure tax compliance in alignment with Indian regulations. As a Pricing Manager, you will collaborate with cross-functional teams to support business growth through optimized pricing strategies and efficient tax planning. Your responsibilities will include analyzing product pricing, customer segments, and competitor benchmarks to develop data-driven pricing strategies. You will support launch pricing for new products and promotional pricing across various channels, ensuring compliance with GST, TDS, and other applicable indirect/direct tax regulations. Additionally, you will coordinate monthly and quarterly tax filings, reconciliations, and reporting with external consultants or CA firms, while also maintaining pricing models and updating cost inputs, tax implications, and profitability margins. To excel in this role, you should have a Bachelor's degree in Finance, Commerce, Accounting, or Economics (MBA/CA Inter preferred) and possess 4-6 years of relevant experience in pricing strategy, FP&A, or tax compliance. A solid understanding of Indian taxation, especially GST and e-commerce tax requirements, is essential. Proficiency in Advanced Excel and working knowledge of finance tools like Tally, Zoho Books, or similar platforms is required. Strong analytical skills, attention to detail, and the ability to thrive in a fast-paced, entrepreneurial environment are crucial for success in this role. Joining Protein World offers you the chance to be part of a high-growth, global brand that is making a positive impact on health and fitness. You will have the opportunity to work on strategic projects with exposure to international markets and be part of a young, dynamic team with a collaborative and performance-driven culture.,

You will be working as an Account Head at "M/s Mulchand Bherulal Crushings Pvt. Ltd." in Indore, Madhya Pradesh. Your primary responsibility will be to manage the company's financial transactions, ensuring accuracy and compliance with financial policies and regulations. You will be required to maintain the bank accounts, record expenses, prepare monthly GST data, handle invoicing, manage accounting transactions, and oversee tax computations and returns. To excel in this role, you must have a Bachelor's degree in B.Com and a minimum of 5-7 years of experience in accounting. Proficiency in Tally software, expertise in Excel for reporting, and strong analytical skills are essential. You will be expected to handle monthly, quarterly, and annual closings, manage TDS filings, create E-invoices, and prepare balance sheets and profit/loss statements. Additionally, you will need to audit financial transactions, report on the company's financial health, and ensure data confidentiality. The ideal candidate should have excellent negotiation and problem-solving skills to effectively manage the company's financial operations. This is a full-time position that requires in-person work at the designated location. If you meet the qualifications and experience requirements, we invite you to apply before the application deadline on 07/07/2025. Visit our website www.mbiplindia.com for more information about our company.,

As an Accounts Manager in the Automobile industry based in Indore, you will be responsible for overseeing accounting operations and ledger management. This includes supervising daily activities such as journal entries, general ledger maintenance, and bank reconciliations to ensure accurate records of financial transactions. Your role will involve maintaining real-time data availability across branches and workshops. Additionally, you will be tasked with preparing monthly, quarterly, and annual financial statements like Profit & Loss, Balance Sheet, and Cash Flow. You will present MIS reports and financial forecasts to senior management for decision-making purposes and performance reviews. Your responsibilities will also include reconciling GST input credits, managing taxation specific to automobile dealership invoicing, stock transfers, and service billing. You will monitor vehicle stock movements, reconcile inventory with accounting records, and ensure the maintenance of depreciation and fixed asset registers as per company and audit norms. Furthermore, you will liaise with internal and external auditors for tax, financial, and statutory audits. It will be crucial for you to ensure compliance with financial regulations, dealership standards, and company policies. In terms of budgeting and cost control, you will assist in annual budgeting, financial planning, and monitor budget utilization. Identifying cost-saving opportunities and optimizing operational expenditures will be a key part of your role. Collaborating with various departments such as showroom, service, RTO, insurance, and CRM teams will be essential for streamlined billing, financing, and claims processing. As a financial advisor to sales and service teams, you will provide guidance on schemes, credit approvals, and margin tracking. Your role will also involve team leadership, where you will supervise and mentor the accounts team, delegate tasks, and ensure timely deliverables. Establishing internal controls, suggesting ERP improvements, and streamlining accounting processes will be part of your responsibilities. Key skills required for this role include in-depth knowledge of dealership accounting practices, proficiency in Tally ERP, AutoDMS, Excel, and other accounting systems, understanding of GST, TDS, and automotive-specific billing/taxation, as well as excellent team management and communication skills. This is a full-time, permanent position with benefits including cell phone reimbursement. The schedule is a day shift, and the work location is in person.,