14197 Gst Jobs - Page 26

USAIndiaCFO is a leading financial services provider offering a comprehensive range of solutions to corporations in the USA and India. Our services include virtual CFO solutions, tax optimization, compliance filing, and financial advisory. Key Responsibility 1. Accounting & Bookkeeping Manage day-to-day accounting entries, reconciliations, and preparation of financial statements in line with applicable accounting standards. 2. Accounts Payable & Receivable Process vendor invoices, customer billing, payments, and follow-ups. 3. Tax Compliance Support Assist in preparing and filing GST, TDS, income tax, and other statutory returns; ensure timely compliance. 4. Payroll Assistance Process monthl...

Location : Chennai (Porur) Company : Alchemy Global Reporting to : Finance Manager / Head of Accounts Job Summary We are looking for a detail-oriented and motivated Accounts Executive to manage day-to-day financial transactions, support financial reporting, and maintain accurate financial records. The ideal candidate should have a strong understanding of accounting principles, proficiency in accounting software, and the ability to meet deadlines. Key Responsibilities Maintain and update books of accounts (Tally/ERP) Process vendor payments and manage accounts payable/receivable Prepare and reconcile bank statements Generate GST invoices and file returns (GSTR-1, 3B, etc.) Assist with month-e...

About Company A leading startup into Two-wheeler space, It is into designing and manufacturing electric motorcycles and related components. Job Description Job Summary: We are seeking a highly skilled and strategic Finance Controller with a Chartered Accountancy background and significant experience in the automobile manufacturing sector. The role demands hands-on leadership to oversee financial planning, plant accounting, costing, compliance, and financial risk management while supporting business growth and operational excellence. Key Responsibilities: Financial Planning & Reporting Oversee timely preparation of monthly, quarterly, and annual financial statements in compliance with Ind-AS ...

About Company : A well-funded startup revolutionizing healthy snacking with a diverse range of clean-label, gluten-free, and preservative-free products. Focused on convenience and health, the company continues to set new benchmarks in the industry. Role Objective : Act as the backbone of customer financial relationships across Quick Commerce, Platforms, and Offline Retail. Drive performance through: Smart credit governance Clean collections Robust reconciliations Customer-level profitability Key Responsibilities 1. Customer Onboarding, Credit & Contract Management : Define and manage credit policies and exposure limits per customer based on financial health, performance, and risk frameworks....

We have a Job opportunity with our company "Posidex" Job Title: Executive-Accounts Qualification: CA-Inter/ ICWA- Inter Work Experience: 1-2 years. Job Description: Roles & Responsibilities: Accounts Payable Vendor onboarding documents collections & maintaining the vendor's list. Vendor Agreements: New & renewals and Vendor cloud subscription renewals Vendor POs preparation, Invoice processing after necessary approvals & reconciliation. Coordinating with vendors for onboarding, agreements & renewals and Invoices. Preparation of Vendors TDS payment details and entry in TDS software & Reconciliation Prepaid cards, credit card entries, posting & reconciliations. Office and vehicle Insurance ren...

We have a Job opportunity with our company "Posidex" Job Title: Executive-Accounts Qualification: CA-Inter/ ICWA- Inter Work Experience: 1-3 years. Job Description: Roles & Responsibilities: Accounts Payable Vendor onboarding documents collections & maintaining the vendor's list. Vendor Agreements: New & renewals and Vendor cloud subscription renewals Vendor POs preparation, Invoice processing after necessary approvals & reconciliation. Coordinating with vendors for onboarding, agreements & renewals and Invoices. Preparation of Vendors TDS payment details and entry in TDS software & Reconciliation Prepaid cards, credit card entries, posting & reconciliations. Office and vehicle Insurance ren...

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 Preparation and verification of import documentation (Purchase Orders, Proforma Invoices, Bills of Lading, Packing Lists, Certificates of Origin, etc.). Work closely with Customs House Agents (CHA), freight forwarders, shipping lines, and transporters for timely clearance of goods. Checking and recording Bill of Entry, customs duty, IGST on imports, an...

Book Keeping : Maintain accurate financial records and ledgers using Tally Prime and Zoho Books Bank Reconciliation Invoice Processing Outstanding Follow-Up: GST Filing : -Prepare and file GST returns (GSTR-1 & GSTR-3B) individually and accurately.

Role & responsibilities To maintain account in Tally software, having good command in excel, can work with team, Sales , purchase , journal entries, bank reconciliation, Preferred candidate profile Accurate data entry in Tally, Handling Excel spreadsheets with formulas and formatting , Managing email correspondence, Supporting day-to-day accounting operations, Moderate proficiency in English communication

Education : Chartered Accountant (Minimum) from ICAI having consistently good academic record. Must have at least 02 years of experience in a manufacturing industry operating on SAP Platform. Key responsibilities: ? Analysing the account ledgers and processing / reviewing of various period end journals ? Ensuring MIS reporting at month end covering various activities ? Implementing accounting policies, monitoring the accounting practices and compliance of GAAP ? Assisting in preparation of financial statements and Statutory Audit / Tax Audit ? Handling Compliances of Indirect taxes (GST, Customs, Local Levies) - Filing returns, maintaining records, Availment / utilisation of input credits, A...

We are looking for a dynamic and experienced NetSuite Solution Consultant to join our team. This role combines Presales and Client Project Delivery responsibilities, offering a unique opportunity to work at the intersection of business development and solution delivery. The Solution Consultant will collaborate closely with clients across Manufacturing, Services, and Technology industries to understand business requirements, design optimal NetSuite solutions, and deliver successful implementations. Additionally, this role will support the sales team by conducting product demonstrations, responding to RFPs, and shaping solution pitches for prospects. Key Responsibilities Presales Partner with ...

Responsibilities: * Maintain accurate financial records using Tally and TDS software * Prepare monthly/quarterly/year-end financial statements * Calculate taxes and file returns on time

JOB OVERVIEW As an Accounts Executive, you'll play a key role in managing our company's financial processescombining your accounting knowledge with an eye for detail to ensure accuracy, compliance, and efficiency in all financial operations. Career Roadmap: Accounts Executive ? Sr. Accounts Executive ? Assistant Manager Accounts ? Manager Accounts ? Finance Head ROLES AND RESPONSIBILITIES 1. Financial Record Maintenance Maintain accurate books of accounts, including ledgers, journals, and vouchers, ensuring all entries are updated and reconciled on time. 2. Billing & Invoicing Prepare and process customer invoices, vendor bills, and ensure timely follow-up on receivables and payables. 3. Sta...

Job description : Job Title: Accountant Department: Finance & Accounting Location:Hyderabad Job Type: [Full-Time] Job Summary: We are seeking a detail-oriented, analytical, and experienced Accountant to manage and oversee daily accounting activities. The ideal candidate will be responsible for ensuring the accuracy and efficiency of operations, preparing financial documents, reconciling bank statements, and ensuring compliance with financial regulations. Key Responsibilities: Prepare and examine financial records, statements, and reports. Ensure accuracy and compliance with accounting standards and regulations. Manage general ledger entries and reconciliations. Prepare monthly, quarterly, an...

Prepare and issue sales invoices, proforma lnvoices, and export invoices Raise Prolorma Invoices (Pls) for advance payments against orders Process vendor and operational payments though banks Maintain records of all payments released with supporting documentation Update daily, weekly, and monthly cash flow statements Handle USD remittance documentation and coordination with banks Provide order-wise payinent reconciliation to vendors/customers Generate and manage e-way bills for supply and dispatches Maintain and update monthly stocl-in and stock-out records Reconcile physical stock with system records Manage general accounting tasks including journal entries, ledger updates, and voucher fili...

About The Role Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Digantara is a leading Space Surveillance and Intelligence company building critical infrastructure for space operations and space traffic management. With expertise in space-based detection, tracking, identification, and monitoring of Resident Space Objects (RSOs), Digantara provides comprehensive space domain awareness across all regimes, enabling end-users to access actionable intelligence on a single platform. At the core of its infrastructure lies a sophisticated integration of hardware and software capabilities aligned with the key principles of situational awareness: perception (data collection) , comprehension (data processing) , and prediction (analytics) . We are seeking a proactiv...

Digantara is a leading Space Surveillance and Intelligence company focused on ensuring orbital safety and sustainability. With expertise in space-based detection, tracking, identification, and monitoring, Digantara provides comprehensive domain awareness across regimes, allowing end users to have actionable intelligence on a single platform. At the core of its infrastructure lies a sophisticated integration of hardware and software capabilities aligned with the key principles of situational awareness: perception (data collection) , comprehension (data processing) , and prediction (analytics) . This holistic approach empowers Digantara to monitor all Resident Space Objects (RSOs) in orbit, fo...

Bookkeeping-accounting in Tally .Handle GST, TDS, Income Tax return. Communicate with clients for collection of documents Tally/ERP, MS Excel, and basic accounting software Reasonable understanding of Income Tax, GST, TDS, and other statutory laws

Urgent opening for Accountant Must have knowledge of Tally Invoicing GST Payment process Location - Noida sector 3

Position Overview The Accounts Executive will be responsible for handling day-to-day accounting, financial reporting, reconciliations, and compliance activities. The role ensures accuracy, timeliness, and integrity of financial data to support effective decision-making and statutory compliance. Role & responsibilities Key Responsibilities: 1. Accounts Receivable & Payable Prepare, verify, and process invoices, bills, and vendor payments. Maintain customer and vendor accounts; track outstanding receivables and payables. Follow up on overdue payments and coordinate with sales/customers for collections. Reconcile vendor statements and resolve discrepancies. 2. General Accounting Record daily fi...

Responsibilities: * Prepare delivery challans & e-way bills * Manage customer payments through follow-ups * Maintain accurate financial records using Tally software * Assist with GST compliance & tax filings

Responsibilities: * Maintain financial records using Tally & Tally ERP * Ensure accurate bank reconciliations * Prepare GST returns and manage TDS deductions * Manage petty cash system * Calculate taxes owed and submit TDS returns

We are looking for an Accounts Executive to manage day-to-day financial operations and ensure compliance with accounting standards. This role involves handling accounts payable/receivable, statutory compliances, payroll support, and coordination with auditors. The ideal candidate is detail-oriented, proactive, and capable of taking full ownership of accounts-related activities. Roles and Responsibilities: Maintain accurate accounting records (journal entries, ledgers, vouchers). Manage Accounts Payable & Receivable, vendor invoices, and payment processing. Perform bank reconciliation, vendor, and client reconciliation. Record GST, TDS entries and assist in returns filing. Support payroll pro...

Time : 9 am to 6.30 pm Immediate Joiners Required Experience Range: 1 year to 2 years (Relevant experience only) Salary Range: ? 25,000 to ? 30,000 We are looking for a detail-oriented and proactive Senior Account Associateto support the finance operations at VNC Global . This role involves managing day-to-day accounting tasks, ensuring compliance with tax regulations, and delivering accurate financial reports. You'll play a key role in maintaining financial integrity and supporting our clients in making informed decisions. The ideal candidate should have strong knowledge of accounting practices of India, hands-on experience with Xero, and the ability to manage tasks independently while coll...