26005 Gst Jobs - Page 26

Maintain and oversee financial records, ensuring accuracy and compliance with accounting standards. Prepare monthly, quarterly, and annual financial statements (Balance Sheet, P&L, and Cash Flow Statements).timely closing of books, financial reports. Required Candidate profile Ensure compliance with tax regulations (GST, VAT, corporate tax, etc.).Assist in preparing and filing tax returns. Review and approve vendor invoices and payments.

Manage and oversee the daily operations of the accounting department including, Month and end-year process. Accounts payable/receivable Cash receipts. General ledger Payroll and utilities, Treasury, budgeting, Cash forecasting. Required Candidate profile Monitor and analyze accounting data and produce financial reports or statements. Establish and enforce proper accounting methods, policies, and principles.

Issue and distribute invoices.Invoice processing,Invoice reconciliation,Managing accounts payable and receivable effectively,Record keeping,Analysed billing variances and client inquires,Invoice approval,Manage the credit memos. Required Candidate profile Add issued bills to customer records,Address customer complaints and questions.Contact the supplier for order/invoicing discrepancies,Electronic invoicing,Initiating new procedures for billing.

Monitoring the day-to-day Accounting Activities. Prepare reports on accounts payable and receivable. Preparing BRS, Vouchers, Banking and Billing. Book keeping and updating records on daily and weekly basis including ledger. Required Candidate profile Responsible for maintaining accounting ledgers and performed account reconciliation. Maintain day to day Accounts & reporting to the senior Mgr.

Prepare monthly,quarterly,and annual financial statements for manufacturing operations. Ensure compliance with generally accepted accounting principles (GAAP) and regulatory requirements. Analyze financial data to identify trends and anomalies. Required Candidate profile Monitor and analyze manufacturing costs against budgets and forecasts. Provide insights and recommendations to optimize operational costs and improve efficiency.

Prepare daily, weekly, and monthly MIS reports for Management review. Monthly closure of books of accounts, Prepare P&L and monthly balance sheet of legal entities and all related work. Approval & control of payments & expenses. Required Candidate profile Candidate should have strong experience in the accounts department of the real estate industry. preparing financial reports, performing account reconciliations, maintaining the general ledger

Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attention. Required Candidate profile Candidate should have strong experience in the accounts department of the real estate industry. preparing financial reports, performing account reconciliations, maintaining the general ledger

Handle end-to-end accounting operations, including bookkeeping, ledger management, and finalization of accounts Manage accounts payable receivable, bank reconciliations, and cash flow statements Handle GST TDS income tax filings statutory compliances

Should have strong experience in Accounting, GST, 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 Excellent communication skills.Ability to understand client needs and handle the negotiation process.Strong time management skills.Computer skills, especially MS Office and CRM software.

Responsible for maintaining financial records, preparing reports, assisting with audits, and ensuring compliance with accounting standards and statutory requirements. 1–3 years of experience in accounting or audit (preferably in a CA firm).

Bookkeeping knowledge. Knowledge of basic accounting entries. Petty Cash Management. Inventory & Physical Stock recordkeeping of Raw Material, Finished Goods & Tools. Invoice & Delivery Note Preparation. Prepare Daily Production Reports.

Candidate should have strong experience in the accounts department of the Manufacturing industry. preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit

5+ years in accounting, preferably in a manufacturing environment. Strong knowledge of cost accounting, taxation, and financial reporting. Proficiency in ERP/accounting software (SAP, Oracle, Tally, QuickBooks).Excellent analytical,

Should have good knowledge of managing corporate finance, accounts, funds flow management, debt and fund syndication, banking relationship, etc. Review all periodic financial statements for their correctness and fairness and report to the Audit

Urgently Required Accounts manager for and Manufacturing industrial Group in Udaipur candidate should be a qualified Charter accountant or ICWA. The candidate is responsible for handling the complete accounting team. Banlance sheet finalisation.

Minimum 4-8 years experience of working with local communities in the NGO sector especially on water management/watershed and agriculture projects. Experience of working with NGOs/ development sector will be an advantage. Willingness to travel

Examining & evaluating financial systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud / Misrepresentations. Directing Preparation of financial reports

The company requires an excellent CA who is good in English communication, good academic record. Core Accounts handling with Auditing. Examining & evaluating financial systems, management procedures, and internal controls to ensure that records

Day-to-day functions by performing entry-level accounting duties.Processing transactions - Journal Entries - Bank Vouchers, Issuing cheques and updating ledgers, etc. Compile and prepare routine reports and summaries. Required Candidate profile Performing reconciliations of accounts.Processing payments and invoices accurately and within the expected time period. preparing financial reports, performing account reconciliations.

Candidate Having strong work exposure in Handling Accounts, stock Management, and general management. assign account codes to all transactions in the accounting system. Calculate customer/supplier account balances Required Candidate profile We are looking for a competent Account Executive to support the finance department in carrying out the responsibilities of the accounting department.

Manage full Accounting in Tally ERP, Bookkeeping, Reconciliations, Journals entry, Financials, Month/year-end closing, Statutory Compliance (GST, TDS, ITR), MIS Report & Audits. Apply at hr@cainchennai.com & 9444509444 . Location Tambaram & Perungudi .

Banking transaction like NEFT/RTGS/Deposit & withdrawal, advances etc. Knowledge of local language is a must. Assist with the preparation of financial statements. Analyze and reconcile bank statements and general ledgers. Required Candidate profile Candidate should have Basic accounting knowledge. Knowledge & use of Tally, MS Excel is must. Working Knowledge of GST. Process of advance & credit to suppliers

Candidate should have strong accounting work exposure. Knowledge & use of Tally, MS Excel is must. Working experience in GST. Process of advance & credit to suppliers. Banking transaction like NEFT/RTGS/Deposit & withdrawal, advances etc Required Candidate profile Looking for Jr. Account Executive for Reputed Software Company at Udaipur Location. should have strong working experience in Accounts & Finance department. having strong communication & written skills

Key Responsibilities Financial Strategy & Planning Assist in budgeting and forecasting aligned with business goals Identify areas for cost optimization and efficient resource use Accounting & Bookkeeping Maintain accurate financial records using Tally ERP, QuickBooks, or Zoho Books Manage day-to-day entries, account reconciliation, and ledgers GST Compliance & Taxation Ensure timely filing of GST returns (e.g., GSTR-1, GSTR-3B) Monitor input tax credits and stay current with regulatory changes Cash Flow & Expense Oversight Oversee daily cash flow to support smooth operations Manage payables and receivables for financial balance Reporting & Insights Prepare internal financial reports and stat...

Key Responsibilities Financial Strategy & Planning Assist in budgeting and forecasting aligned with business goals Identify areas for cost optimization and efficient resource use Accounting & Bookkeeping Maintain accurate financial records using Tally ERP, QuickBooks, or Zoho Books Manage day-to-day entries, account reconciliation, and ledgers GST Compliance & Taxation Ensure timely filing of GST returns (e.g., GSTR-1, GSTR-3B) Monitor input tax credits and stay current with regulatory changes Cash Flow & Expense Oversight Oversee daily cash flow to support smooth operations Manage payables and receivables for financial balance Reporting & Insights Prepare internal financial reports and stat...