14197 Gst Jobs - Page 25

Role & responsibilities Job Summery We are seeking a Chartered Accountant (CA) to manage accounting, financial reporting, audits, and ensure tax compliance. Responsibilities include ledger management, financial statement preparation, budgeting, and coordinating audits. A strong understanding of Indian accounting standards, GST, and TDS is required. Proficiency in MS Office and excellent communication skills are essential. CA certification and jewelry industry experience preferred. Key Responsibilities: Accounting & Financial Management: Maintain and reconcile general ledger accounts and accounts payable Ensure accurate and timely month-end, quarter-end and year-end closing processes. Prepare...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems...

Responsible for daily customer invoice preparation for RMC dispatches. Handle day-to-day accounting in Tally ERP . Manage accounts payable/receivable and bank reconciliation. Ensure timely GST, TDS, and statutory compliance. Coordinate with plant/dispatch team for billing accuracy. Support monthly/annual financial reporting and audits. Desired Candidate Profile 1-3 years of experience in accountancy or related field (accounting). Proficiency in using software such as Tally ERP, GST, e-way bill generation etc. . Strong understanding of sales entry, purchase entry, sales invoice & bank reconciliation processes.

Responsibilities: Assist with GST compliance and TDS returns preparation Maintain accurate financial records and reports Collaborate with team on tax planning strategies Prepare financial statements and analyses

Responsibilities: * Manage bills receivable, data analysis, and financial reporting * Prepare financial statements and budgets * Reconcile accounts, analyze data, and prepare GST returns

accounting experience, preferably in logistics or freight forwarding Handle day-to-day accounting, prepare monthly MIS, and ensure statutory compliance including TDS and GST Perform regular reporting and reconciliation in Tally cv -8810249239

4 + years pf experience as an Accountant. familiarity with Zoho, Quickbooks, Odoo. VAT experience is an odd. Required Candidate profile Data entry, updating and books monitoring a)Monthly accounting entries such as Sales, Purchase, Journal Vouchers, Debit Note, Credit Note, Cash Book, Vouchers generation in ERPs.

Purchase orders and billing and maintanence of bills in tally software...

Key Responsibilities Accounting & Compliance Maintain company accounts in Tally . Prepare and file TDS, GST, and other statutory returns . Coordinate with the Chartered Accountant (CA) for company filings, audits, and compliance. Payroll & Staff Management Prepare monthly salary sheets and disbursements. Maintain employee attendance and leave records. Ensure smooth day-to-day office functioning and discipline. Office Administration Handle office operations, vendor payments, and petty cash. Support management in documentation and record keeping. Act as a point of contact between management, staff, and external vendors. Requirements Bachelors degree in Commerce / Accounting / Finance or equiva...

We are seeking an Accountant with 3-5 years of experience to join our team in Raipur. The ideal candidate will be responsible for managing financial transactions, preparing reports, and ensuring compliance with financial regulations.

Responsibilities: * Oversee financial reporting, tax compliance & audits * Ensure accurate accounts finalization & entry preparation * Manage Zoho Books, TDS, GST filing & income tax returns Over time allowance Leave encashment

Responsibilities: * Manage client relationships, close sales, prepare reports. * Maintain accurate financial records, ensure compliance. * Prepare Tally entries, GST returns, bank reconciliations.

Mandatory Skills: Functional consulting experience in S4 HANA SD module . GST exp is mandatory Ability to handle the complete integration landscape from a support perspective, solving incidents and change requests while maintaining the SLA. Should be able to lead a team and provide proper and periodical updates to customer on the incidents and CRs while also making effective progress. Work with customer business teams and project teams effectively, understanding the issues from a business perspective and providing on-time resolutions for the same. Conduct requirement-gathering sessions related to new change requests and implement the integrations in SD module seamlessly. Ability to provide e...

Key Responsibilities: Manage daily accounting functions, including sales and purchase entries, invoice preparation, and petty cash handling. Perform bank reconciliations and maintain accurate financial records. Prepare and file tax returns including TDS, Professional Tax (PT), VAT-CST, and Income Tax Returns (Individual) . Handle GST-related activities including GSTR-1 and GSTR-3B filings Prepare and maintain service invoices and accounting entries for professional services firms. Oversee preparation of quotations, sales orders, purchase orders, and related client documentation. Coordinate with internal teams and clients to ensure compliance with accounting standards and regulatory requireme...

perform bank/payment reconciliation, maintain GST workings with GSTR-2B, TDS, record sales/purchase in Tally,update ledgers, handle RERA compliance, support finalization, audit coordination.

Dear Candidate, Greetings! Enclosed the below JD- GST and Income Tax compliance, Vendor payment management, Banking and treasury, addressing statutory and tax audit requirement, team management . Proficient in written and verbal communication in English language ,expertise in MS excel, proficient in MS power point ,GST and Income Tax compliance. Exp- 7+ yrs Job location- Andheri (Seepz) Early/Immediate joinees highly preferred Regards, Human Resource

Recording transactions in compliance with accounting principles Preparing and entering invoices, bills, checks etc. Reconciling discrepancies in financial entries Assisting with taxation including filing returns Maintaining general ledgers Perks and benefits Free Lunch and snacks

Role & r Responsibilities Manage and maintain day-to-day financial records, including accounts payable and receivable, invoices, vouchers and bank statements entry. Process accounts payable and receivable in compliance with financial policies and procedures. Maintain vendor and client accounts, ensuring timely payments and collections. Reconcile bank statements, ledger accounts, and resolve discrepancies. Prepare financial reports, MIS, and assist in monthly, quarterly, and annual closings. Manage GST reconciliation, filings, TDS deductions, statutory payments and other statutory compliances Support internal and external audits by providing necessary documentation and explanations Analyze fi...

Role & responsibilities Preparre Financial Statements including balancesheets, Journal entries, Trial Balances and Reconcilliation Conduct Booking Keeping activities such as date entry into Tally Prime Software GST filing GSTR 1 and GSTR3B TDS Returns Preparation Update with the latest Tally Prime Software Features Ensure accurate Recording Keeping by maintaining up to date records and files

About the team An Accounts Receivable (AR) job description typically outlines responsibilities related to managing and collecting payments from customers for goods or services sold on credit. Key duties include invoicing, billing, collecting payments, reconciling accounts, and providing financial reports. What you can look forward to as Accounts Receivable: Customer Invoicing and Billing: Ability to generate and manage invoices accurately and efficiently. Cash Application: Expertise in applying cash receipts to the correct accounts. Customer Credit Control: Assessing and managing customer credit limits and credit risks. AR Reconciliation: Reconciling accounts receivable ledgers with Customer...

Manage invoices, payments, and reconciliations from start to finish with precision.Work closely with internal teams and external vendors to ensure seamless operations.Ensure all processes are in compliance with Indian Accounting Standards (Ind-AS). Required Candidate profile Strong expertise in invoice processing and vendor management.Proficient in reconciliations and fund transfers.Experience with handling Indian client payments is a plus

Job Purpose As the Process Head of Accounts Payable, the primary aim is to ensure the efficient functioning of the Accounts Payable team. This involves developing policies, procedures, and systems, implementing best practices, driving process improvements, and maintaining compliance with statutory and company policies. Additionally, the role entails fostering strong relationships with internal and external stakeholders while ensuring real-time communication and effective coordination across departments. Responsibilities Primarily responsible for development of policies, procedures, systems & implementation of best practices in Accounts Payable function to avoid double invoice booking, double...

We are looking for an Accounts Executive who is hands on with Accounts Payables and Statutory Compliance. Candidates residing in Noida/Greater Noida and Ghaziabad will be preferred. Prior experience in a Real Estate Environment will be given first preference. Role & responsibilities Preparation of Vouchers (Payment/Receipt/Contra/JV) Invoice Entry (Purchase/Job Work/Service/Professionals) Accounts Payable (all work under Accounts Payable) Customer/Vendor Reconciliation Bank Reconciliation 26as Reconciliation GST Return Filing TDS Return Filing Statutory Compliances (ESI, PF, MSME, Minimum Wages etc.) Auxiliary support services. Preferred candidate profile Basic Accounting Knowledge Familiar ...

We are looking for an Accounts Executive who is hands on with Accounts Payables and Statutory Compliance. Candidates residing in Noida/Greater Noida and Ghaziabad will be preferred. Prior experience in a Real Estate Environment will be given first preference. Role & responsibilities Preparation of Vouchers (Payment/Receipt/Contra/JV) Invoice Entry (Purchase/Job Work/Service/Professionals) Accounts Payable (all work under Accounts Payable) Customer/Vendor Reconciliation Bank Reconciliation 26as Reconciliation GST Return Filing TDS Return Filing Statutory Compliances (ESI, PF, MSME, Minimum Wages etc.) Auxiliary support services. Preferred candidate profile Basic Accounting Knowledge Familiar ...

The accountant will be responsible for managing all finance, accounts, and compliance-related tasks of the organization with a specific focus on import-related activities. The role requires handling day-to-day accounting, import documentation, taxation, statutory compliance, financial reporting, and coordination with bank, Key Responsibilities Record day-to-day financial transactions and maintain accurate books of accounts in Tally Preparation of vouchers (Purchase, Sales, Payment, Receipt, Journal). Reconciliation of Bank, Vendor, Customer, GST and Customs Duty accounts. Maintain inventory records of imported stock, ensuring correct valuation and reporting. Monitoring accounts payable/recei...