7382 Gst Jobs - Page 28

Responsible for handling GST/Income Tax/TDS. Preparation of Financial Statement & budget analysis. Manage budgeting . Knowledge of Advanced excel & finalization of accounts. Prior experience in the real estate industry is a mandatory.

Role & responsibilities Job Role ExecutiveCore Roles: Supplier Development – All Projects. Project Master Scheduling All project – A, B, C Rank. Supplier Communications & Co-ordination on PC aspects. Driving CFT Stake holders for Supplier Audit and Action. Supplier Visit scheduling, detailed Audit, Visit summary, Results & Issue Mapping Supporting Packaging development progress at suppliers, and syncing TKM logistics & Operations requirement with supplier facility

We are seeking a detail-oriented and proactive Accountant & Audit Assistant to support our finance, taxation, and audit functions. The ideal candidate will be responsible for preparing and filing returns, handling reconciliation tasks, assisting in audits, and managing financial documentation and compliance-related activities. 1. CA Dropout or Inter CA both can apply. 2. M.Com with CA Firm Job Experience can also apply. Key Responsibilities: GST Compliance: Timely and accurate filing of GST returns. Performing GST 2B reconciliation. Drafting and filing responses to GST notices and departmental queries. Income Tax Compliance: Preparing and filing Income Tax returns for individuals and businesses. Handling and drafting responses to Income Tax notices. Audit Assistance: Supporting internal audit and tax audit processes. Preparing audit schedules and documentation. Accounting: Day-to-day bookkeeping and accounting entries in Tally or equivalent software. Preparation of financial statements including P&L, Balance Sheet, and cash flow. TDS Compliance: Timely preparation and filing of TDS returns. Monthly reconciliation and payment tracking. Project Finance & Subsidy: Assisting in the preparation and submission of Government Subsidy applications. Supporting project finance documentation and compliance. Desired Skills & Competencies: Solid understanding of accounting principles and taxation laws. Proficiency in MS Excel, Tally, and accounting software. Knowledge of GST, TDS, and Income Tax return processes. Ability to handle tax notices and departmental communication. Strong organizational and time-management skills. Attention to detail and a proactive approach. Preferred Candidates: Candidates with prior experience in audit firms or CA practices will be preferred. Willingness to learn and grow in a multi-functional finance and compliance role.

What this job involves: Process customer invoices accurately and efficiently using Ariba and JD Edwards systems Review and validate billing information including purchase orders, contracts, and delivery receipts Resolve billing discrepancies and address customer inquiries in a timely manner Ensure compliance with established billing procedures and accounting principles Generate and distribute recurring invoices according to established schedules Monitor accounts receivable aging reports and follow up on outstanding payments Reconcile billing accounts and prepare month-end reports Maintaining Funding log & preparing reconciliation Query handling Promptly resolve billing discrepancies and customer inquiries. Track pending queries for immediate resolution and follow up on remaining issues. Keeping all the process-related documents intact on a real-time basis Collaboration: Coordinate with sales, customer service, and accounting teams to resolve billing issues Communicate effectively with customers regarding invoice inquiries Support auditing processes by providing required billing documentation Participate in process improvement initiatives for billing operations Sound like you To apply, you need to be: 3-6 years of experience Motivated, positive and flexible in approach to work. Proactive in identifying issues and potential solutions. Self supporting; diligent. Ability to work methodically and efficiently. Process-driven approach to work. Ability to deliver to tight deadlines. Ability to learn quickly, and desire to develop. Customer Service: Commitment to solve requests and problems. Excellent interpersonal, presentation and communication skills. Intermediate / Advanced PC skills, proficient in Office tools, such as Microsoft Outlook Word & Excel. Familiarity with JDE E1 financial is advantageous

Responsibilities: 1. Assist in internal and statutory audit processes 2. Support day-to-day accounting and bookkeeping (Tally, Excel) 3. Help in GST and TDS return preparation 4. Coordinate with clients for document collection and clarification

The role is part of the finance centre of excellence and will be an expert in reporting & compliance. The role will manage implementation and driving controls of robust strategies, policies & processes in the respective areas. This is a tactical role which contributes to defining the direction of the operating plans based on the business strategy, with a significant mid-term impact on business units overall results. Responsibilities Within the array of activities defined below, the role holder will be responsible for activities aligned to reporting & compliance Drive continuous improvement and simplification efforts in reporting, financial processes, and tools. Manage reporting & compliance in the areas of accrual of expenses & financial reporting under various GAAPs and their corresponding compliances. Oversee the accurate recording of all transactions and reconciliation of entity balance sheets. Review of monthly intercompany reconciliations to ensure complete and correct accounting in all entities. Liase with statutory auditors of respective entity IFC/Internal audit on annual basis, providing audit requirements in timelines, and resolving all auditor queries. Identifying important issues/risks, process improvements and IT enablement Desired Skill sets Proven work experience as a Financial Specialist or Financial Analyst Familiarity with finance and statistical analysis software Deep domain knowledge of different finance areas like compliance

- Invoice generation and management - Financial audits and accounting - GST filing and compliance - Liaison with the HQ team in Malaysia - Financial reporting and analysis - Ensuring compliance with local regulations and company policies

we are looking for dedicated junior accountant who will join our team and contribute and we equally provide growth opportunities

Role Overview This role is responsible for managing vendor account reconciliations, ensuring timely follow-ups on open items, and maintaining accurate documentation. The ideal candidate will have strong Excel skills, excellent communication abilities, and hands-on experience with SAP, TDS, and GST reconciliation. They will also support audit processes and contribute to financial compliance. Key Responsibilities Identify and bring forward open reconciliation line items from vendor accounts Follow up with vendors and internal stakeholders to collect: Credit Notes (CN) Debit Notes (DN) Purchase Returns Notes (PRN) Purchase Proof of Delivery (POD) copies GST TDS Entries rectification Ensure accurate accounting of collected documents in SAP Perform TDS and GST reconciliation in line with statutory requirements Maintain vendor ledgers and ensure timely resolution of discrepancies Prepare and present reconciliation summaries and reports to management Support internal and external audits with relevant documentation Collaborate with procurement and finance teams to streamline reconciliation workflows Recommend process improvements for better accuracy and efficiency Required Skills & Qualifications Bachelors degree in Accounting, Finance, or related field 2–5 years of experience in accounts payable and vendor reconciliation Advanced Excel proficiency (pivot tables, VLOOKUP, SUMIF, conditional formatting) Hands-on experience with SAP or similar ERP systems Strong understanding of TDS and GST compliance and reconciliation Excellent communication and coordination skills High attention to detail and ability to manage multiple follow-ups Preferred Skills Experience with automated reconciliation tools Familiarity with procurement and payment workflows Exposure to audit documentation and compliance standards

JOB DESCRIPTION: ASSISTANT MANAGER - ACCOUNTS JOB CODE: BIOPLUS/ACCOUNTS/WH/017 DATE OF CREATION: 31/01/2025 Department Finance & Accounts Position Assistant Manager - Accounts Reports to DGM Finance & Accounts Qualification CA Inter (Chartered Accountant - Intermediate) qualification Experience Minimum 7 - 10 yrs of experience in Strong knowledge of accounting standards and tax regulations (GST, Income Tax, TDS and TCS etc.). Minimum 4 -5 years of experience in accounts in the pharmaceutical or manufacturing industry. Strong knowledge of Indian GAAP, Ind AS, IFRS. Hands on experience in accounting software (Tally, SAP Business One, etc.). Good understanding of pharma industry-specific accounting practices and regulatory compliance. Strong analytical, problem-solving, and organizational skills. Should be able to handle B4 Audit Firms at the time of Statutory Audit. Should be able to prepare MIS Reports to management. Should be able to prepare the stand-alone and consolidated financial statement of the Company. Sound knowledge on SAP Business One would be an added advantage. Exposure in accounting and understanding of foreign currency transactions and should be able to prepare financial statements in foreign currency. Location Whitefield Road, Bangalore Type of Work Full time, work from office Company Description: With over 75 years of experience, Bioplus Life Sciences is a pharmaceutical company based in Bengaluru. We focus on advanced Biotechnology and have programs in late-stage clinical phases for global unmet needs. Our pipeline includes pre-clinical programs and blockbuster Novel therapeutics, with a strong emphasis on R&D and Clinical Development. We are delighted to invite you to explore an opportunity of learning, contributing and discovering science and medicine with us as part of our global research team. Bioplus Life Sciences and its subsidiaries Theialife Inc, USA & Akeso Biopharma, Singapore have a novel portfolio of first in class and best in class novel therapeutics in discovery stage to Phase 3 clinical stage. Theialife is currently building a global leadership team in Boston, as a prerequisite to list on NASDAQ. Our lead molecule ND 10 for early onset paediatric myopia control will be applying for EU Marketing Authorization in Q1-2025 and US FDA pre submission meeting NDA meeting also in Q1-2025. As you are probably familiar with the drug discovery journey you will appreciate that is the culmination of 18 years of effort, perseverance, and devotion to a single-minded goal of creating a global biopharmaceutical company. The myopia drug opportunity is itself over USD 20 billion and there is no other therapeutic in clinical development except Atropine which has had efficacy endpoint issues. We are adding new large manufacturing capability including a 2-million-liter microbial fermentation bio foundry and significant dosage form capacity. By 2030 we intend to be amongst the Worlds top 5 Ophthalmology innovation led global companies. To support, build and develop our pipeline we are looking to add Scientists, Doctors and Engineers and Technical People to our team of likeminded dedicated science warriors who have devoted their lives to pursue excellence and contribute to finding medical solutions for significant global unmet medical needs. Job Summary: We are looking for a highly motivated and detail-oriented Accounts Executive to join our finance team in the pharmaceutical sector. The ideal candidate will possess CA Inter qualification and have a strong understanding of accounting principles, with the ability to manage financial records, reports, and compliance in a fast-paced industry. Key Responsibilities: Accounting & Financial Reporting: Prepare, analyze, and maintain accurate financial records for the company, including the balance sheet, P&L statements, and cash flow reports. Taxation & Compliance: Assist with indirect and direct tax calculations (GST, TDS etc.), ensuring timely filing of returns and compliance with applicable tax laws. Reconciliation: Perform monthly and quarterly bank reconciliations, accounts payable/receivable reconciliations, Statutory reconciliation like GST, RPT Reconciliations and other financial reconciliations as required. Audit Preparation: Assist in internal and external audits by providing necessary documentation and explanations. Inventory & Stock Management: Assist with inventory valuation and ensure accurate reporting of stock levels in coordination with the operations team. Vendor & Payment Management: Ensure proper vendor management, timely payments, and maintenance of records. Financial Analysis: Provide financial analysis and forecasting to senior management to support decision-making. Annual and monthly Returns: - Preparation of XBRL Returns, verifying ITR Forms of the company, assisting the auditor for preparation and verification of GSTR 1, GSTR 3B and Annual GST Returns etc., Income tax Assessments : - Assisting the auditors in submitting the required documents as per the Income tax notices and make sure that all the data submitted is accurate. Ad hoc Reports: - Should be able to provide the ad hoc reports and assist the management which helps to take right decisions. Soft Skills: Strong communication and interpersonal abilities to effectively engage with cross-functional teams and stakeholders. High level of analytical thinking, problem-solving, and strategic planning Excellent in people management skill What We Offer: A collaborative, innovative, and supportive work environment. Career advancement opportunities in a leading company at the forefront of biotechnological advancements. Why Join Bioplus? Bioplus offers a unique opportunity to make a significant impact on global healthcare by shaping the commercial success of novel, life-changing therapies. As part of our team, youll collaborate with passionate professionals committed to improving patient outcomes worldwide. Equal Employment Opportunity (EEO) Policy: Career opportunities at Bioplus are provided without discrimination on the basis of race, sex/gender, religion/caste/creed, social or ethnic origin, colour, age, differently abled (including physical medical conditions), sexual orientation, domestic partnership status, gender identity or expression, marital status, ancestry, genetic information or any other reason prohibited by laws in India.

Responsibilities: * Prepare financial reports, manage budgets & forecasts * Collaborate with stakeholders on strategic planning & decision making * Oversee accounts payable/receivable, bank reconciliations & TDS compliance GST filing & E-Invoicing

Role & responsibilities To comprehend financial statements and report on variances which look abnormal. To do variance analysis and provide insightful commentary. Handling qualitative review and analysis of reconciliations and form an exposure list (like what numbers are going to be taken to P&L, if not resolved). Managing independent work-related discussions with clients. To excel in this role, you need to have - Experience in QuickBooks, Intacct etc. To understand financial statements P&L + B/S Possess knowledge of reconciliations – both balance sheet and P&L It will be awesome if you – Possess excellent communication skills and accounting knowledge. Come with an excellent academic background. Demonstrate discipline and commitment to delivering assigned tasks in stipulated timelines. Are willing to learn.

Hiring: Accounts Executive | Experience in C.A. Firm We are looking for a skilled Accounts Executive with 2 to 3 years of experience, preferably in a Chartered Accountancy firm . Location : RDC, Ghaziabad Key Skills & Responsibilities : Proficient in Tally and Busy accounting software Data entry for sales, purchase, receipts, payments , and bank reconciliation Preparation of debtors/creditors statements Handling and processing of invoices, expense forms , and payment requests Verifying and tallying customer payments Monthly GST workings and filings (GSTR-1, GSTR-3B) Candidates with prior experience in a C.A. firm will be preferred To apply, share your resume at 9355048303

We are seeking a skilled Accountant with 1+ year experience to manage daily accounting, bookkeeping, GSTR filing, invoicing, bank reconciliations, and financial records. Proficiency in Tally and MS Office is essential.

Dear candidates, We are hiring for Accounts manager for our concern in thoothukudi, Interested candidates, kindly reach us. Roles and Responsibilities Manage accounts finalisation, taxation, and compliance for multiple companies. Oversee corporate accounting, finance, and taxation functions. Provide strategic guidance on corporate tax planning and structuring. Desired Candidate Profile 10-15 years of experience in accountancy, accounts finalisation, corporate accounting, corporate finance, or related fields. CA qualification preferred but not mandatory; ICWA/CMA certification also considered. Strong knowledge of GST, Income Tax laws, regulations, and procedures. Proficiency in computer operating systems with expertise in Tally ERP software.

IBS Mumbai is looking for Semi Qualified Chartered Accountant, with Quick book and Tally Experience to manage day to day accounting of US and India Client from Mumbai Office. Candidate must have knowledge of Accounting and Taxation, ideal for candidates who have completed their Article ship.

Role & responsibilities To comprehend financial statements and report on variances which look abnormal. To do variance analysis and provide insightful commentary. Handling qualitative review and analysis of reconciliations and form an exposure list (like what numbers are going to be taken to P&L, if not resolved). Managing independent work-related discussions with clients. To excel in this role, you need to have - Experience in QuickBooks, Intacct etc. To understand financial statements P&L + B/S Possess knowledge of reconciliations – both balance sheet and P&L It will be awesome if you – Possess excellent communication skills and accounting knowledge. Come with an excellent academic background. Demonstrate discipline and commitment to delivering assigned tasks in stipulated timelines. Are willing to learn.

Job Description for Supervisor Accountant We are seeking a proactive and detail-oriented Accounting Supervisor to oversee daily accounting operations across multiple petrol pump sites. This is a field-intensive role that involves rotational site visits to 10-15 petrol pumps, supervising on-site accountants, ensuring compliance with accounting standards, and handling end-to-end accounting and tax-related activities. Key Responsibilities: Accounting: Maintain accurate and up-to-date financial records. Prepare monthly, quarterly, and annual financial statements. Manage general ledger accounting, reconciliations, and journal entries. Ensure compliance with internal financial and accounting policies and procedures. Assist in budget preparation and forecasting. Taxation: Prepare and file tax returns (direct and indirect taxes such as income tax, GST/VAT, etc.). Ensure timely payment of tax liabilities and compliance with applicable tax laws. Liaise with tax authorities and handle tax assessments, notices, and queries. Stay up-to-date with changes in tax regulations and assess their impact on the company. Support tax planning strategies to optimize tax liabilities. Maintain documentation for transfer pricing and other regulatory compliance (as applicable). Desired Profile: Experience: 2 to 4 years of relevant experience in accounting and taxation. Education : Graduate in Commerce or a related field (B.Com, M.Com preferred). Mobility: Must be open to daily travel to one local client site. Work Schedule: 6 days a week (Monday to Saturday), from 9:30 AM to 6:00 PM. Contract: Willing to commit to a 2-year contract. Joining Timeline: Should be available to join within Immediate to 30 days. Qualifications: Bachelors degree in Accounting, Finance, or a related field. 2-5 years of experience in accounting and taxation roles. Strong knowledge of accounting software (e.g., Tally, QuickBooks, SAP, Oracle). Excellent knowledge of local tax laws and financial regulations. Proficiency in Microsoft Excel and financial reporting tools.

Roles and Responsibilities Manage accounts payable, accounts receivable, general ledger accounting, bank reconciliation, invoice processing, TDS, GST, for freight forwarding vertical. Ensure accurate and timely processing of financial transactions to maintain a healthy cash flow. Conduct regular audits to identify areas for improvement in financial operations. Develop strong relationships with vendors and customers to resolve any issues related to payments or invoicing. Provide support to senior management on strategic planning and decision-making. Desired Candidate Profile 5-10 years of experience in finance & accounts role with expertise in logistics industry. Strong knowledge of Indian tax laws (GST) and international freight forwarding practices. Proficiency in SAP or similar ERP systems; ability to learn new software quickly.

Role & responsibilities Supervising Day to Day Accounting of Accounts Receivable and Payables. • Ensure payment of all due invoices. • Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. • Managing financial accounting of the Company and Group Companies • To Prepare and file GST Reports. TDS Calculations & Returns. • Handling Assessment of GST & Income Tax. • Process of Vendor Payment/Sub-Contractor/Expenses & Salary Payment • Preparation of Final Statement i.e. Balance Sheet, Profit and Loss Account • Preparation of MIS, Budget, and Cash flow • Managing independently monthly closure of accounting. • Knowledge of Tally Prime. • 10-12yrs of financial accounting exposure or CA Inter with 1-2yrs of financial accounting exposure • Scrutinizing Books of Accounts and resolving the issue. • Able to handle statutory, tax, internal auditor and resolving the queries at the same time. • Maintains accurate and complete financial records, audits accounts to ensure compliance with central and state laws and regulations, works with outside auditors and provides required documents, information for the statutory audit, tax audit.

Manage and maintain accurate documentation for all import/export transactions including invoices, packing lists, shipping bills, and Bills of Lading. Handle payments through foreign bank accounts (wire transfers, SWIFT) for overseas consignments.

Location: Near Model Town Metro Station Position: Female Accountant Job Requirement: We are looking for a female accountant with strong expertise in GST, Tally, and TDS. Eligibility: Minimum 1 year of relevant experience in accounting Proficiency in handling day-to-day accounting tasks Job Details: Salary: Up to 25,000 Working Days: 6 days a week Timings: 10:00 AM 7:00 PM Cab Facility: Not provided Salary Date: 1st of every month Interested candidates may apply now. 7011890554

As a part of the team, you will be responsible for maintaining accurate and up-to-date records of financial transactions. Your role will include assisting in preparing and reconciling bank statements, as well as generating reports and summaries required by the accounts team. You will also provide support in handling GST, TDS, and statutory documentation. In addition, you will ensure proper filing and organization of documents to streamline the financial processes. Collaborating closely with the accounts and audit team, you will be responsible for coordinating data verification tasks to ensure accuracy and compliance. Your attention to detail, strong organizational skills, and ability to work effectively within a team will be essential in fulfilling these responsibilities.,

About Ambrosia Botanical Ambrosia Botanical is an innovative company focused on incubating ideas, solutions, and business startups to bring them to market successfully. We provide critical technology and expertise to support the growth and success of our ventures. Job Description We are currently seeking a full-time Accountant to join our team at our office location. The ideal candidate will have a strong knowledge of Tally, GST, Income Tax, MS Excel, and financial reporting. In this role, you will be responsible for managing daily accounting tasks, ensuring timely regulatory compliance, and supporting overall financial reporting efforts. Key Responsibilities: - Record daily financial transactions accurately. - Prepare and maintain financial statements. - Handle GST filing and returns efficiently. - Assist in audits and financial reconciliations. - Support in account finalisation and Income Tax compliance. - Maintain high levels of accuracy in accounting practices. Additional Candidate Preferences: - Proficiency in Tally ERP software. - Familiarity with GST, Income Tax, and other regulatory compliance requirements. - Comfortable working with Zoho Books and other administration tools. - Strong attention to detail and accuracy. - Willingness to work from the office location. - Chartered Account interns are preferred for this role. Who can apply: We are looking for candidates who meet the following criteria: 1. Minimum of 1 year of experience in a CA Firm. 2. Chartered Account interns are preferred. 3. Candidates must be based in Gurugram. If you meet the above requirements and are looking to join a dynamic and innovative company, we encourage you to apply for this position. (Note: The above job description is for reference purposes only and may be subject to change based on the company's requirements.),

You will be joining Mailercloud, an innovative cloud-based email marketing platform dedicated to helping businesses thrive through powerful tools for email automation, customer segmentation, and campaign management. Our goal is to provide the best experience for our customers while fostering a collaborative and dynamic work environment. As a Senior Accountant at Mailercloud, you will have a crucial role in overseeing day-to-day accounting operations, ensuring the accuracy and integrity of financial data, and supporting strategic financial initiatives. We are looking for a highly organized and detail-oriented professional with a deep understanding of accounting principles and practices, as well as the ability to handle multiple tasks in a fast-paced setting. Your responsibilities will include managing the entire finance and accounts function of our SAAS company. This involves tasks such as filing and managing GST returns, preparing monthly financial reports, handling international transactions, utilizing tools like Zoho Books, Tally, and Excel, conducting bank reconciliations, supporting audits, coordinating with external CAs, and ensuring all compliances are met. To excel in this role, you should be comfortable using Zoho Books, Tally, and Excel, have expertise in managing international transactions and documentation, be capable of working independently with minimal supervision, possess strong communication skills, and foster a team-oriented attitude. Ideally, you should have 5 to 10 years of experience and hold a degree in M.Com, B.Com, MBA Finance, or CA-Inter. Candidates from various industries, not limited to IT, are welcome, especially if they have experience in handling GST and statutory filings. The salary bracket for this position ranges from 40,000 to 60,000 per month, based on your experience and current CTC. By joining Mailercloud, you will become part of a rapidly growing SaaS company in the email marketing domain, enjoy a collaborative and flexible work environment, receive a competitive salary, and have access to a comprehensive benefits package. Additionally, you will have opportunities for professional growth and development. If you are looking for a challenging yet rewarding role in finance and accounting within a dynamic and innovative company, Mailercloud is the place for you.,