7382 Gst Jobs - Page 25

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

Role & responsibilities : We are looking for a highly motivated and detail-oriented Assistant Manager Accounts & Finance to join our finance team. The ideal candidate will be responsible for maintaining accurate accounting records, managing statutory compliance, and supporting financial planning and reporting. Key Responsibilities: Handle day-to-day accounting operations including accounts payable/receivable, journal entries, bank reconciliation. Preparation of monthly MIS reports, P&L, and Balance Sheet . Monitor and ensure compliance with GST, TDS, Income Tax, and other statutory obligations . Coordinate with statutory and internal auditors for timely audits. Manage cash flow and fund planning , bank relationships, and loan documentation. Oversee vendor payments, reconciliations , and ledger scrutiny. Support budgeting, forecasting, and cost control measures. Assist in implementation of internal controls and accounting policies. Preferred candidate profile - Proven work experience of 8 to 10 years in Accounts & Finance. Strong knowledge of Tally / ERP software, MS Excel , and financial reporting. Familiarity with GST returns, TDS filing , and other tax compliances. Good communication and interpersonal skills. Ability to work independently and as part of a team. Experience in Construction Company is a plus.

Finx Global Services is looking for Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately and in a timely manner Respond to financial inquiries from other departments and external stakeholders Strong understanding of accounting principles and regulations Proficiency in accounting software and Microsoft Excel Excellent communication, organizational, and analytical skills

Pioneer NF Forgings India Pvt Ltd is looking for Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately and in a timely manner Respond to financial inquiries from other departments and external stakeholders Strong understanding of accounting principles and regulations Proficiency in accounting software and Microsoft Excel Excellent communication, organizational, and analytical skills

Right Horizond Advisory is looking for Zoho Developer to join our dynamic team and embark on a rewarding career journey Customization: Customize and configure Zoho applications to match the unique requirements of clients or organizations, ensuring that the software aligns with their business processes Integration: Integrate Zoho applications with other third-party software and tools to enable data flow and automation between systems Workflow Automation: Create workflows and automation rules within Zoho applications to streamline processes and improve efficiency Scripting and Development: Develop custom code and scripts using Zoho's programming languages, such as Deluge, to enhance application functionality Database Management: Manage and optimize databases within Zoho applications, ensuring data accuracy and integrity User Training: Provide training and support to end users, ensuring they can effectively use and navigate Zoho applications Troubleshooting and Support: Identify and resolve issues or errors within Zoho applications and provide ongoing support to users Report and Analytics: Create custom reports, dashboards, and analytics within Zoho applications to provide insights into business performance

SynapseIndia is looking for Consultant (Zoho) to join our dynamic team and embark on a rewarding career journey Undertake short-term or long-term projects to address a variety of issues and needs Meet with management or appropriate staff to understand their requirements Use interviews, surveys etc to collect necessary data Conduct situational and data analysis to identify and understand a problem or issue Present and explain findings to appropriate executives Provide advice or suggestions for improvement according to objectives Formulate plans to implement recommendations and overcome objections Arrange for or provide training to people affected by change Evaluate the situation periodically and make adjustments when needed Replenish knowledge of industry, products and field

Creating Invoices, Follow up for Outstanding Receivable. Daily entry in Tally Bank Reconciliation Petty Cash GST Accounting and Returns Handling Direct and Indirect Taxation Bank Audit Proficient in Excel and Word Preparation of Multiple MIS