14197 Gst Jobs - Page 27

Location: Sunshine Tower, 23rd Floor, Senapati Bapat Marg, Dadar, Mumbai, Maharashtra 400013 (Nearest stations: Parel/Prabhadevi) Website: https://zenplus.in/about-us/Key Key Responsibilities Invoice & TDS Management Booking and processing of vendor/customer invoices. Calculation, deduction, and filing of TDS returns within statutory timelines. Month-End & Closing Activities Preparation and posting of month-end provision/adjustment entries. Assisting in month-end closing and ensuring accurate financial reporting. Financial Reporting & Audit Preparation of Balance Sheet, Profit & Loss Account, and supporting schedules. Coordinating with auditors during internal and statutory audits. Reconcili...

Responsibilities: * Manage client accounts from start to finish * Follow up on outstanding payments via email & phone calls * Ensure timely GST filing & TDS deductions * Prepare monthly financial reports using Zoho Books & Excel

RoleSAP Group Reporting LocationRemote Job Summary We are looking for a seasoned Group Reporting Specialist with 5 to 6 Yrs of experience. The Group Reporting Specialist will be responsible for the consolidation and reporting of financial data across multiple business units or entities within the organization. This role ensures accurate and timely reporting to internal and external stakeholders, in compliance with IFRS/local GAAP and company policies, using tools like SAP S/4HANA Group Reporting, BPC, or other consolidation systems. Key Responsibilities Perform monthly, quarterly, and annual group financial consolidation and reporting. Manage intercompany eliminations, minority interests, an...

Job Title: Junior Account Executive Location: Thane Job Type: Full-Time Experience Level: 1-2 Years Reporting To: Chief Accountant / Finance Manager Key Responsibilities - • Prepare and send invoices to clients; track accounts receivable • Maintain daily cash and bank books; reconcile bank statements • Assist in tax preparation and compliance (GST, TDS, etc.) • Process monthly payroll and ensure timely salary disbursement • Manage accounts payable and receivable • Support general accounting and bookkeeping tasks • Coordinate with Chief Accountant for audits and financial reporting Required Skills & Qualifications - • Bachelors degree in Accounting, Finance, or Commerce • Basic knowledge of a...

Responsibilities: * Manage accounts payable/receivable, bank reconciliations, vendor payments & reconciliations *Apply- https://docs.google.com/forms/d/e/1FAIpQLSf-tBnzEaDEODfO_16PuKxsqr9LKKqXtR553DhepstPYb6gGw/viewform?usp=header JODHPUR@AMUL.COOP

DAY TO DAY ACCUNTING, PAYMENTS BRS, GST, TDS, INCOME TAX VENDOR & CUSTOMER PAYMENT & RECONCILIATION, FUND POSITIONING STOCK ASSISTANCE FOR FINAL ACCOUNTS BANKING OPERATIONS

Proficient in GST reconciliation & filing (Form 3B), Tally ERP 9 data entry , and account management (creditors/debtors, bank/balance sheet). Handles invoicing, payments, and client interaction. Mail shantanu@harriergroup.in Whatsapp 81495 43106 Health insurance Provident fund Annual bonus

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleBusiness Finance Associate LocationMumbai, India Role Description Within Business Finance, we have Revenue Control & Financial Control functions. For each product / business line the Revenue control & Financial control responsibilities are segregated & well defined. As a Business Finance personnel, the core responsibilities is to ensure accurate reporting of periodic P&L, Risk and BS on the basis of sound business/ product understanding along with strong accounting & system knowhow. Your key responsibilities Responsible for the accurate and timely production of daily T+1 P&L production, attribution and analysis. ...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleBusiness Finance Associate LocationMumbai, India Role Description Within Business Finance, we have Revenue Control & Financial Control functions. For each product /business line the Revenue control & Financial control responsibilities are segregated & well defined. As a Business Finance personnel, the core responsibilities is to ensure accurate reporting of periodicP&L, Risk and BS on the basis of sound business/ product understanding along with strong accounting& system knowhow. What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy, Best in class leave policy. Ge...

About The Role : Job Title CA Intern LocationMumbai, India Corporate Title Intern Role Description We are committed to being the best financial services provider in the world, balancing passion with precision to deliver superior solutions for our clients. This is made possible by our peopleagile minds, able to see beyond the obvious and act effectively in an ever-changing global business landscape. As youll discover, our culture supports this. Diverse, international and shaped by a variety of different perspectives, were driven by a shared sense of purpose. At every level agile thinking is nurtured. And at every level agile minds are rewarded with competitive pay, support and opportunities t...

Role & responsibilities Key Responsibility Areas (KRA): Unit Finance Controller Resort 1. Payroll Management Ensure timely and accurate processing of monthly payroll for all resort employees. Maintain statutory compliance related to PF, ESIC, gratuity, and professional tax. Coordinate with HR for employee compensation, full & final settlements, and tax declarations. 2. Vendor & Administrative Payments Scrutinize and validate all vendor bills and release payments in a timely manner. Maintain updated vendor records and payment schedules. Ensure administrative and operational bills are processed within agreed timelines. 3. Cash Fund Flow Management Monitor daily cash flows and ensure optimal li...

Position: Senior Accountant (Male) Location: Pirana Plant, Ahmedabad Department: Finance & Accounts Type: Full-time Reports To: Chief Financial Officer (CFO) About Us: At PressureJet Systems, precision meets performance. For over 25 years, we've been engineering world-class High-Pressure Plunger Pumps, exporting to 50+ countries, and driving India's Forex growth. Our manufacturing excellence is matched by our commitment to financial transparency, statutory compliance, and accurate reporting. If numbers are your language and precision is your mantraa then join us. The Role: We are seeking a detail-oriented and deadline-driven Senior Accountant to manage our end-to-end financial processes. Thi...

Job Summary: We are seeking a detail-oriented and experienced Accountant to manage day-to-day accounting and finance operations. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with statutory requirements, and supporting the company's overall financial health. Key Responsibilities: Maintain and update the general ledger and prepare monthly financial statements. Manage accounts payable and receivable processes, including invoicing and payment follow-ups. Handle bank reconciliations, cash flow management. Prepare and file GST returns, TDS, and other statutory compliances. Coordinate with auditors during internal and external audits. Assis...

Job Summary: We are looking for a detail-oriented and experienced Senior Accountant to oversee general accounting operations by controlling and verifying financial transactions. The ideal candidate will have a strong background in accounting principles, financial reporting, compliance, and team collaboration. Key Responsibilities: Manage day-to-day accounting functions including journal entries, ledger, and reconciliation. Prepare monthly, quarterly, and annual financial statements and management reports. Monitor and ensure compliance with accounting standards and regulations (GST, TDS, Income Tax, etc.). Handle finalization of accounts and coordinate with external auditors. Supervise and me...

Role Overview We are seeking a dynamic and experienced Global Head of Tax to lead and oversee our worldwide tax function. This strategic leadership role demands expertise in direct and indirect taxation (including GST, VAT, and other sales taxes), transfer pricing, compliance, audits, litigation, and M&A tax advisory. The successful candidate will drive tax strategy, manage risk, influence tax policy, and lead tax transformation initiatives leveraging technology across multiple jurisdictions including Americas, APAC, UK, Europe, and India. Key Responsibilities A. Global Tax Strategy & Compliance Lead and govern global tax compliance and risk management for direct and indirect taxes across di...

Develop partnerships with key stake holders in HR to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Define user information requirements in Oracle E-Business Suite Implement plans to test business and functional processes Manage Test Scripts that support Oracle R12 financial applications Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts i...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processin...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processin...

Develop partnerships with key stake holders in HR to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Define user information requirements in Oracle E-Business Suite Implement plans to test business and functional processes Manage Test Scripts that support Oracle R12 financial applications Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts i...

We are currently hiring for the role of Procurement Head Industry: Biogas/CBG sector Experience: 1218 years of experience in procurement Qualification: B.E./ B.Tech in Mechanical / Electrical / Instrumentation Engineering (or related), Academics in Supply Chain Management is preferred. Location: Gurgaon Salary: Industry Standards Required: - Strong knowledge of MEP, instrumentation, valves, process equipment, taxation & logistics - Proven vendor negotiation and leadership skills. - Project management (MS Project / Primavera preferred) - Strong Microsoft Office skills: Excel, PowerPoint, and OutlookStrong technical understanding of CBG/STP/ETP/ZLD systems and components - Knowledge of ERP too...

Maintaining Books of Accounts.Knowledge of TDS & GST.Cash and Bank Handling. Preparation of Trial Balance.Accounts Payable & Accounts Receivable Management.Bank Reconciliations.Exposure of ERP based accounting packages.Reports to Branch Manager

Job Title: Non Merchandise Finance(Designation flexible as per internal framework) Location: Gurugram Experience: 3+ years Work location - On-site Sector 58, Gurgaon Work Timings - Monday-Friday-9:30AM-6:30PM About Neemans Neeman’s is at the forefront of blending comfort, sustainability, technology, and design in the footwear space. We aim to create products that elevate our customers' everyday experiences and lifestyle. The ideal candidate is proactive, collaborative, with excellent communication skills, a keen attention to detail, and a strong sense of ownership in delivering high-quality work. Website- www.neemans.com What You’ll Do Review, verify, and process all vendor invoices and expe...

Job Title: Chartered Accountant (CA) Department: Finance & Accounts Location: [Hyderabad] Job Overview We are looking for a qualified Chartered Accountant (CA) to manage the financial planning, auditing, taxation, and cost control of our tendering and construction operations. The ideal candidate will ensure compliance with accounting standards, handle tender-related financial documentation, and provide strategic insights to management. Key Responsibilities • Prepare and maintain financial statements, MIS reports, and cash flow projections. • Handle tender-related financial documents, cost sheets, and bid pricing support. • Manage budgeting, cost control, and variance analysis for projects. •...

Roles and Responsibilities Manage accounts, taxation, TDS, GST, and bank reconciliations for the company. Prepare balance sheets, bookkeeping entries, and maintain a high level of accuracy in financial reporting. Prepare and review financial statements such as balance sheets and profit & loss accounts. Ensure accurate bookkeeping and maintain a high level of accuracy in financial records. Provide support to senior management on financial matters. Desired Candidate Profile 3-8 years of experience in accounting or related field (CA or CA Inter preferred). Strong knowledge of accounting principles, taxation laws (TDS), GST regulations. Proficiency in Tally software and Excel is essential.

Financial Accounting & Reporting Maintain accurate books of accounts (General Ledger, Accounts Payable, Accounts Receivable). Prepare and finalize monthly, quarterly, and annual financial statements. Ensure timely closure of accounts and submission of reports to management. Reconcile bank accounts, vendor ledgers, and customer accounts. Taxation & Compliance Ensure compliance with GST, TDS, PF, ESI, and other statutory requirements. Prepare and file statutory returns on time. Liaise with auditors, tax consultants, and government authorities. Support statutory and internal audits by providing necessary documentation. Cash & Inventory Management Monitor daily cash transactions and petty cash m...