7362 Gst Jobs - Page 24

As a Junior Accountant at PImpri Chinchwad, you will be responsible for Tally entries in Tally ERP 9, demonstrating basic knowledge of accounting principles and practices. Your role will involve utilizing your proficiency in GST, TDS, Tally ERP, and Tally Prime. Additionally, you will be expected to have a good understanding of Excel and advance excel, along with the ability to work with accounting software and databases. Strong communication and interpersonal skills are essential for this position. This is a full-time job based in Pune Pimpri, with an opportunity for deserving candidates to negotiate a competitive salary package. The ideal candidate should hold a B. Com or M. Com qualification with 1-3 years of relevant experience in GST and TDS. In addition to your daily responsibilities, you will also be entitled to Provident Fund benefits. It is preferred that you are able to reliably commute to Pimpri-Chinchwad, Maharashtra, or are willing to relocate before starting work. If you meet the qualifications and are looking for an opportunity to further develop your accounting skills in a dynamic environment, we encourage you to apply for this position.,

The position of Accountant is currently available in Bareilly, UP. This is a Part-time role, and we are looking for individuals who possess a Bachelors/Masters degree in Accounting, Finance, or a related field. As an Accountant, you will be responsible for various tasks related to financial analysis and reporting. This includes a strong knowledge of accounting principles and practices, hands-on experience with GST & TDS, and proficiency in using accounting software and tools. Attention to detail and accuracy in financial record-keeping is essential for this role. In addition to the minimum qualifications, preferred skills for this position include the ability to analyze financial data and generate reports effectively. Excellent organizational and time management skills are crucial, along with strong communication and interpersonal abilities. If you are someone who enjoys challenges and sees every obstacle as an opportunity for growth, we invite you to unlock your full potential with us. Your achievements will be celebrated, and you will have the chance to further develop your skills in a supportive environment. For any queries regarding this position, please reach out to us via email at careers@paanduv.com or contact us on 8218317925.,

As an Accountant at Adorna, you will be responsible for maintaining and updating the company's accounts on a daily basis. Your duties will include performing day-end tasks such as inventory and cash reconciliation, as well as preparing and filing GST returns regularly. You will also be required to interface with IT/GST/RoC consultants to resolve any queries, work on TDS calculations, and conduct periodic audits of sales vouchers imported through automation. To excel in this role, you should have expertise in Tally and Excel, including knowledge of VLookUp, Pivot tables, and other relevant functions. A background in commerce would be advantageous, and you must possess strong problem-solving skills and a willingness to learn quickly. We are looking for a self-motivated individual who can take ownership of tasks and ensure timely completion. A solid understanding of accounting principles is essential, and we value sincerity and dedication to the job. Working at Adorna will provide you with an exceptional work environment and the opportunity to collaborate with a high-performing team. You will learn and implement efficient processes for your daily tasks, receive industry-leading compensation, and take pride in being part of the nation's fastest-growing brand in the shapewear category. Additionally, you will have the chance to work in Meerut, a city known for its low pollution and traffic levels, as well as a lower cost of living compared to major metropolitan areas.,

We are seeking a qualified Chartered Accountant (CA) with a minimum of 2 years of corporate experience to join our team. Your responsibilities will include managing GST, TDS, and other statutory compliances, as well as handling returns filing. Additionally, you will be required to conduct financial analysis, implement cost control measures, and track profitability. In this role, you will be responsible for liaising with banks, statutory bodies, and consultants. You will also manage loan accounting and advances. The industry focus for this position is Consumer Electronics/Appliances/Durables, falling under the functional area of Accounts, Finance, Tax, Company Secretary, and Audit. The role category is specifically Accounts, and this is a permanent, full-time position. As our ideal candidate, you must be willing to work full-time on-site in Ernakulam, Kerala. Therefore, reliable commuting or planning to relocate before starting work is required. We are particularly interested in candidates who are a qualified CA and possess at least a secondary (10th pass) education. If you meet these qualifications and are ready to take on these responsibilities, we encourage you to apply for this full-time job opportunity in Ernakulam, Kerala.,

We are looking for 10-12years working experienced Accountant who able to do Accounts finalization, Income tax ,GST return file works with CA inter/ICW/ M.Com / B.Com qualified. Job location in Kolkata. Salary-40-45k Monthly. Contact : +91 7687919790

You will be responsible for managing all accounting transactions, maintaining accurate financial records, preparing and verifying invoices, and generating management reports. Additionally, you will monitor and collect accounts receivable by contacting clients via phone and email. The ideal candidate should have a minimum of 3 years of experience in the billing and accounts department, hold a Bachelor's degree or equivalent, be proficient in TALLY software, possess knowledge of GST and other taxes, and demonstrate proficiency in Microsoft Office (Excel, Word) and Google Sheets. This is a full-time position based in Padivattam, Kochi, Kerala with a salary ranging from 14K to 17K. Interested candidates are invited to share their updated resumes to mdjinitha@gmail.com. Please note that the work schedule is during the day shift, and the work location may require you to be on the road at times.,

As a Financial Accountant, your primary responsibility will be to accurately record daily financial transactions including cash, bank, and journal entries. Utilizing accounting software, you will maintain precise books of accounts and assist in billing and invoice processing. You will also be tasked with updating internal records, managing petty cash disbursement, and maintaining expense registers. Supporting the preparation of monthly, quarterly, and annual financial statements will be a key aspect of your role, as well as assisting in the reconciliation of bank statements and vendor accounts. Under supervision, you will be responsible for maintaining GST, TDS, PF/ESI deductions, and related entries. Additionally, organizing and filing all financial documents properly to ensure easy retrieval and audit readiness will be essential. Your support will be required during both internal and statutory audits. This is a full-time, permanent position with benefits including cell phone reimbursement and provident fund. The work location is in person.,

You will be responsible for the position of Sr. Accountant based at Raipur (Tilda Industrial Area). As a candidate, you should possess a minimum of 8 years of experience in General accounting, which includes generating Sales Invoice, Debit and Credit note, E Way bill, TDS, and GST. This is a Full-time job with the work location being in person at the mentioned location. If you meet the requirements and are interested in this opportunity, kindly send your resume to "hr.ho@ductofab.in".,

As an Accountant, you will be responsible for organizing accounting records such as registers, ledgers, journals, balance sheets, and individual accounts. Your main duties will include evaluating and reconciling diverse financial operations, inspecting and confirming source documents like invoices and expense vouchers to ensure accurate records and commitments are posted correctly. Additionally, you should have knowledge of income tax, TDS, GST, and filing returns, as well as the ability to accrue journals and perform balance sheet reconciliations. You will also be expected to manage schedules of standard objectives, financial statements, and reports. To excel in this role, you should possess a strong understanding of accounting systems and processes, excellent verbal and written English communication skills, and be proactive, highly motivated, and flexible. Attention to detail, strong organizational skills, and the ability to work under time-sensitive conditions are essential. Proficiency in MS Office applications like Word, Excel, and Outlook is required, along with knowledge of Tally Software. Please note that this position is open to male candidates only. This is a full-time position with a day shift schedule. The work location is in person.,

Handle GST (GSTR-1/3B, E-invoicing, E-way bill), ITR (1,2,3,4), TDS returns, BS/P&L prep, Schedule III, ROC (AOC-4, MGT-7, etc.), registrations (GST, MSME, Gumasta), CA work (CMA/project reports), and certifications.

As an Accounts & Admin Assistant at our innovation-driven company in industrial automation, you will play a vital role in supporting day-to-day operations. Your responsibilities will include maintaining financial transactions, bookkeeping, and ledger management, as well as preparing and filing GST, TDS, and other statutory returns. You will also be responsible for generating and maintaining invoices, purchase orders, and vendor bills. In addition, you will coordinate with external CA or finance consultants for audits and compliance. On the administrative side, you will oversee office supplies, vendor coordination, and housekeeping supervision. You will also be in charge of maintaining records and documentation such as policies, attendance, and office assets. Basic HR tasks like candidate onboarding, documentation, and system setup will also fall under your purview. To be successful in this role, you should have a Bachelor's degree in Commerce, Business Administration, or a relevant field, along with at least 3 years of experience in accounting and office administration. Hands-on experience with Zoho Books, Zoho People, or Zoho CRM is highly preferred. Experience in an automation or manufacturing company will be advantageous. Strong organizational skills, multitasking ability, and good communication skills in English and Hindi are essential. This is a full-time, permanent position with day shifts. If you have a background in industrial automation and manufacturing, along with 3 years of experience in Zoho Books, Zoho People, or Zoho CRM, and taxation and GST filing, we encourage you to apply. The work location is in person at our site in Indore.,

As a Full-time and Permanent employee, you will be responsible for various accounting tasks including handling GST, TDS, Tally, Banking, MIS, and Daily Accounting. Your duties will involve ensuring compliance with tax regulations, maintaining accurate financial records, and preparing reports. In addition to your primary responsibilities, you will also be eligible for benefits such as health insurance and a yearly bonus. The work schedule for this position is during the day shift, and the work location is in-person. If you are detail-oriented, have a strong understanding of accounting principles, and are looking for a stable, full-time position, this role may be a great fit for you.,

The position requires you to lead WHT Compliance Tax Controllership & Tax FP&A while supporting the Head Tax/ Manager Tax in managing Tax Compliance and Tax Documentation. Your key responsibilities will include filing TDS returns, equalisation returns, SFT returns, and corporate tax returns. Additionally, you will support GST Compliance as needed, compute Advance tax, monthly Tax Accounting, Deferred Tax, and Current Tax on a regular basis. You will also be responsible for preparing Account Reconciliations monthly/quarterly and assisting in tax audits, transfer pricing audits, Transfer Pricing, and Corporate Tax Documentation for Tax Assessment/Appeals. Experience in handling assessment proceedings under Income tax and transfer pricing is necessary. Coordination with auditors and tax consultants for day-to-day activities and queries related to new business lines or products is also part of the role. The ideal candidate for this position should be a Postgraduate/CA Inter with 3-7 years of experience in Taxation with an MNC or Reputed Company. You should have experience in managing Income Tax facets like Tax Compliance, Disputes, Tax Accounting, etc. Working knowledge of Goods & Service Tax is preferred. Expertise in Withholding Taxes, Tax Audit 3CD, Transfer Pricing Audit 3CEB, Tax Accounting, GST, and proficiency in SAP accounting module are essential skills for this role.,

Should know day today accounting, GST & TDS work. Candidates from manufacturing units preferred. Living in Navi Mumbai

Join Our Finance & Accounts Team Kickstart Your Career! Position: Finance & Accounts Executive Fresher Location: Chennai - Vadapalani Education Qualification: Commerce Graduate / MBA / CMA Inter Are you a commerce enthusiast ready to build a strong foundation in Finance & Accounts? Join our dynamic team and gain hands-on experience in customer receipting, ledger management, and accurate accounting practices. What You’ll Do: Accurately receipt all kinds of customer payments. Prepare and manage customer ledger balance confirmations. Adjust and minimize unaccounted credits & advances in customer ledgers. Ensure accurate accounting procedures are followed. Assist with TDS & GST compliance and reporting. Maintain and analyze records using MS Office (Excel, Word, etc.). What We’re Looking For: Strong accounting fundamentals (basic TDS & GST knowledge). Proficiency in MS Office with good Excel skills. Detail-oriented, proactive, and eager to learn. Freshers with a passion for finance and accounts Why Join Us? Work with a supportive and experienced finance team. Build a strong foundation in accounting & customer ledger management. Be part of a company that values innovation and continuous learning Opportunity to develop expertise in core accounting and taxation practices.

Responsibilities: *Bank Reconciliation *Amina Reconciliation *Invoice Editing *Leuer Scrutiny *E-Invoice *GST R1 & 3B Preparation *Invoice printing *Internal Audit *Bills Receivable *Bills Payable

Sr. Executive - for managing indusial customer operations Responsible for planning out all warehouse resources & activities in relation to companies' objectives & targets. Also keeping track of stock using computer systems, allocating space

Looking for an Accountant to manage daily books, TDS filings, finalization of accounts, audits, reconciliations, and statutory payments (TDS, GST, PF). Must handle MIS reports, budgeting, and coordinate with CA, auditors, vendors, and clients. Required Candidate profile 3 yrs of core accounting experience. Skilled in Tally, Excel, finalization, audits, TDS, GST. Should manage accounts independently, be detail-oriented, and work with minimal supervision

Hiring Accountant for a service company in Vashi, Navi Mumbai. Must have 2+ yrs experience in accounting, strong knowledge of accounts, MS Excel, compliance basics, and good English. Role: bookkeeping, reports, statutory work, coordination. Health insurance Provident fund

Key Responsibilities: Prepare replies for assessments & scrutiny Ensure timely compliance for GST, TDS, Income Tax, ROC Assist in statutory and tax audits, including drafting audit reports Communicate with clients to resolve queries and share updates

Key Responsibilities: Prepare sales invoices, E-waybills, and E-invoices. Perform TDS and TCS reconciliation and calculations. Handle GST working and Input Tax Credit (ITC) reconciliation. Book sales and purchase invoices in Tally.

Manage daily accounts and reconciliations Prepare financial reports Handle GST, TDS Oversee payables and receivables Monitor inventory and costing Process payroll, Coordinate audits Support budgeting and analysis Assist in MIS and cash flow Required Candidate profile Quali- B.Com / M.Com / CA Inter / MBA (Finance) Experience: 5–7 years in accounting Industry Knowledge: Spare parts & vehicle inventory accounting Technical Skills: Tally ERP / SAP, MS Excel & Office

CA Required ONLY MALE CANDIDATES FROM MANUFACTURING FIRM POST CA - 8 to 12 years experience in a Manufacturing Set Up Reporting to CFO / Directors Complete Responsibility of accounts & finalization of balance sheet Taxation -IT TDS , GST Returns Handling Cost Audit , Internal & External Audit Implementation of new version of ERP - Infor 10.6 MIS Excellent in Accounts / Taxation Profit & Loss Will have a below the line reporting of AP/ AR as well Alternate Saturday is working Location : BKC Looking for candidates can join asap CTC : 15 to 18 lkhs To apply, email your resume to - qcnaukri7@gmail.com Contact: Deepti Soni +91-22-40697716 / MOBILE : 9820401276 Thanks & Regards Deepti Soni HR Executive Quotient Consultancy

Manage client accounting Handle TDS GST,IT filings Maintain ledgers Prepare MIS and financial reports Coordinate with clients Support audits and documentation Ensure statutory compliance Assist in budgeting and forecasting Report to Head of Taxation Required Candidate profile We are looking for someone who has prior experience working in a CA firm,

The Junior Billing Support Executive assists with invoice preparation, billing entry, data verification, and maintaining accurate billing records. The role involves supporting the accounts/billing team in day-to-day operations, coordinating with internal departments, and resolving basic billing issues.Field work, Bill submission, Communication skill, English Must