26005 Gst Jobs - Page 25

Complete accounting , including invoicing , tally data entry , gst filing , balance sheet finalisation etc.

Responsible for hierarchy and scalability in the chart of accounts and accuracy in the general ledger and financial statements and has ultimate authority over the classification and booking of all transactions.Assist with compilation of information Required Candidate profile Maintains general accounting, cost accounting, payables and receivables, and general ledger reconciliation through the team. Ensures appropriate cash flow to satisfy business demands

We are looking for a highly skilled and motivated individual with 0 to 2 years of experience to join our team as a Consultant in TAX - TMT - TAX - Indirect Tax - Core based in Bangalore. Roles and Responsibility Provide expert advice on indirect tax matters, including GST, VAT, and other related taxes. Conduct thorough analysis of complex tax issues and develop effective solutions. Collaborate with clients to understand their business needs and provide tailored tax planning services. Stay updated with changes in tax laws and regulations to ensure compliance and minimize tax risks. Develop and maintain strong relationships with clients, providing excellent customer service and support. Identi...

Purpose/Objective We are seeking a finance professional with expertise in Management Information Systems (MIS) and operational finance. The role involves preparing and analyzing MIS reports, supporting operational finance activities, ensuring compliance, and leveraging SAP and MS Office tools for efficient financial management. Key Responsibilities of Role - Prepare, analyze, and present MIS reports to support management decision-making. - Ensure accuracy and timeliness of operational finance processes, including reconciliations and documentation. - Support statutory compliance related to Companies Act, GST Act, and Income Tax. - Operate SAP for finance-related transactions and maintain up-t...

Working Days : 6 days Fluency In English is must Job Requirements: 2- 5 years of experience in accounting (preferably in MNC or multi-entity environments) Strong working knowledge of Tally, GST, TDS Proficiency in SAP and Tally accounting software Solid understanding of accounting principles, standards, and regulations Fluent in English with strong verbal and written communication skills Strong analytical and problem-solving abilities Ability to work independently and manage multiple priorities

Job Summary: Responsible for managing financial accounting and compliance in a manufacturing environment. Key Responsibilities: Handle accounting, taxation, and financial reporting. Manage audits, statutory compliance, and reconciliations. Prepare MIS, budgets, and financial statements. Ensure compliance with GST, TDS, and statutory laws. Coordinate with internal and external auditors. Monitor cost control and financial performance. Qualifications & Skills: CA / ICWA / M.Com with 8-12 years experience. Manufacturing industry background preferred. Strong analytical and compliance knowledge.

Purpose/Objective Team Member Business Finance Key Responsibilities of Role Support in Month end closing activities Trial balance review Review Book hygiene KPI such GR IR, Advance, MSME vendors, RPT transactions etc Support in statutory Audit & Cost Audit Technical Competencies SAP Knowlege,IFRS & AS,Power Point , MS Excel & MS word Qualifications and Experience CA ICWA MBA

ONLY MALE CANDIDATE US SHIFT TIME 4 PM to 1 AM Need Accounts Executive Should Know TDS/GST ,Tally /ERP Entries Job Location-Charkop,Kandivali West Immediate Joiner can apply Job Type: Full-time Work Location: In person

Hiring for Manager - Indirect Tax (GST) with leading MNC NBFC Company!!! Location : Mumbai - 5 Days Working - Work From Office We are looking for a Qualified Chartered Accountant to join our Indirect Tax team and manage end-to-end GST compliance. Requirements: * Manage GST compliance, returns, payments & reconciliations. * Control ITC, ISD workings, reversals & cross-charges. * Handle GST audits, notices & departmental coordination. * Govern vendor invoices, BOQ, HSN & purchase registers. * Drive GST automation, controls & process efficiency. Ideal Candidate: * Qualified CA / CA Inter * 2- 3 years of hands-on GST experience * Strong understanding of GST laws & regulations * Experience in aud...

Should have strong experience in Accounting, GST, and Tally work. having Complete Knowledge of Account & Finance department work. Create detailed business plans to facilitate the attainment of goals and quotas Required Candidate profile Working experience inGST.Process of advance & credit to suppliers.Banking transactions like NEFT/RTGS/Deposit & withdrawal, advances, etc. Knowledge of the local language is a must.

Responsibilities: * Prepare financial reports using Tally & Excel * Collaborate with finance team on budget planning & analysis * Manage accounts payable/receivable & bank reconciliations Annual bonus

Financial & Order Administration. Billable Line Calculation & Pre Invoice. Order Line Management. Customer & Portal Management. HR/Job Compliance on Portals. Visa & Travel Documentation. Continuous Improvement & Compliance. Required Candidate profile Exp in field service admin/order-to-cash/billing/general coordination Exposure to Middle East & Asia Pacific visa norms with knowledge of Arabic language (reading&speaking) would be an added advantage

Role & responsibilities The role is responsible below mentioned tasks:- Creation of the expenses e.g. Services, Utilities, Business Promotion, Advertisement, Travelling, Freight, Reimbursement of employees, in SAP Posting of the Direct Expenses(relating to purchases), in SAP Providing the Data for depositing the TDS section wise Making the monthly records of the TDS, with details of deposit dates Knocking of GST payable and receivables entries Providing the Data for depositing the GST Helps in bank reconciliation Releasing the payments to the vendors on time as per payment schedule Payment of the import & Foreign Vendors Uploading the payment details on the bank portal (e-CMS) for verificati...

Role & responsibilities Financial Reporting & Closing: Oversee month-end and year-end closing procedures, ensuring timely and accurate financial statements Prepare and analyse financial reports (P&L, balance sheets, cash flow) for management Lead preparation of BI Cube reports, Anaplan, and CBCR reports for compliance Fixed Assets Management: Maintain complete fixed assets register including additions, disposals and depreciation Ensure proper capitalization of assets and reconciliation with physical verification Coordinate insurance coverage for fixed assets and manage claims process Implement and monitor internal controls for fixed assets safeguarding GST Compliance & Filing: Oversee accura...

Responsibilities: * Manage marketing campaigns & events * Collaborate with sales team on lead generation * Prepare monthly reports & analyze results * Maintain customer database & communicate regularly * Monitor budget & ROI Provident fund Employee state insurance Health insurance Annual bonus

* Daily Accounting of sales & expanses & Petty cash * Inventory and Bank Reconciliation * Vendor payments, Utility payments, bank deposits & withdrawals * Prepare Monthly P&L and quarterly MIS reports Reach HR@ 8687773611 Required Candidate profile * B.com or equivalent degree with minimum 2 years of accounting experience. Job Location: Times Square Grand Sindhu Bhavan Road Ahmedabad Job timing: 10 AM to 6 PM Reach HR@ 8687773611 Perks and benefits Standard shift: 10 AM to 6 PM Sunday Holiday)

JD: Invoice processing & GRN Creation Basic knowledge of MS. Excel Basic knowledge of Computer If interested: Tanica: 7678066002 Walkin Details: Work Location: BKC Interview Address: Osource Global Pvt. Ltd.|Rupa Solitaire, 5th Floor, Office No. 517-518, Plot No. A-1, Sector - 1, Millennium Business Park, Mahape, Navi Mumbai, 400710. Time:11.00am to 3.00pm Contact: Tanica;7678066002 Kindly write Tanica on your CV

Examining & evaluating financial systems, management procedures and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud Misrepresentation Required Candidate profile Responsible for Income Tax authorities for timely filling of TDS, Income Tax and Sales Tax returns, GST, Service Tax, Tax assessments , exemption related benefits

Finance Pricing Senior Manager Planning & Analysis Finance Accounting Creating Dashboards & reports

Record day-to-day financial transactions and ensure accuracy in general ledger postings. Handle accounts payable and receivable functions.Assist in the preparation of financial statements, reports, and budgets. Required Candidate profile Maintain and reconcile general ledger accounts, ensuring timely and accurate month-end and year-end closings. Prepare financial statements, profit & loss accounts, balance sheets, and cash flow.

The role involves managing day-to-day accounting operations, including Billing, ledgers, journals, reconciliations, accounts payable/receivable. MIS and financial reporting, and assist with budgeting/forecasting across departments Required Candidate profile Maintain and reconcile general ledger accounts related to mining operations. Prepare and analyze monthly, quarterly, and annual financial statements. Monitor project costs and capital expenditures

candidate should have strong experience in the accounts department of the real estate industry. preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, Required Candidate profile Analyze financial statements for discrepancies and other issues that should be brought to the CFO’s attention. Review all inter-company transactions and generate invoices as necessary

Formulate, implement & reinforce the companys accounting policies and procedures. Adherence to accounting standards & internal controls. Standardization in accounting manuals & SOPs across the location. Required Candidate profile Budgeting, Planning, and Debtors’ Management. Forex Management, Treasury Management, and Statutory Compliances. Strategic Planning, Working Capital Management & Fund Raising. MIS design.

Assist in day-to-day accounting operations, including journal entries, ledger maintenance, and bank reconciliations. Record and maintain financial transactions in accounting software (e.g., Tally, Marg). Support in preparation of financial statements Required Candidate profile Assist with GST, TDS, and other statutory compliance and filing requirements. Maintain and organize financial documents, receipts, and vouchers. Provide support during audits and internal reviews.

Should have strong experience in Accounting, GST, and Tally work. having Complete Knowledge of Account & Finance department work. Create detailed business plans to facilitate. Required Candidate profile The candidate should have strong accounting work exposure. Knowledge & use of Tally, and MS Excel is a must. Working experience in GST.Process of advance & credit to suppliers.