3155 Gst Jobs - Page 30

Responsibilities: * Prepare financial reports using Tally ERP software * Calculate taxes and TDS deductions accurately * Ensure compliance with GST regulations * Manage accounts payable and receivable processes

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes & file returns on time * Manage GST compliance & filings * Ensure statutory compliance with ESI, PF & Zoho Books CANDIDTES ONLY FROM KOLKATA/CITY RANGE REQ TO APPLY

Note : NO CA or CMA , Pursuing CA we need only Drop out CA ,MBA ,B.COM or any UG/PG is fine CA - Tax Analyst Bangalore - Experience: 1+ Years Below is a listing of some activities: TDS return revision for dis allowance and rationalization, TDS return revision for accrual commenting, TDS applicability on TRS tool, TDS commenting on PCW invoices. Services to be performed: Work on tax identity collection, withholding, reporting and other transactional tax obligations Reconcile expense ledger with tax payable, TDS returns preparation and filings to taxing authorities TDS return revision for dis allowance and rationalization TDS return revision for accrual commenting of TDS applicability on TRS tool TDS commenting on PCW invoices Processing of seller tax refund cases TDS commenting on LF. Good English communication skill is necessary. Required skills: Should have knowledge of TDS (WHT), Should be independently able to work in excel and TDS commenting and TDS return revision. Preferred skills: Communication must be Good. Any finance based equivalent degrees with CA Inter or Semi Qualified. Having knowledge of taxation, particularly in TDS. Having experience in TDS remittance and TDS reporting. Quick Response : Mail to sunphiya.m@bct-consulting.com

Responsibilities: * Prepare financial reports using Tally software * Manage tax compliance with GST, TDS & income tax returns * Conduct income tax audits * Ensure accurate record keeping and reporting Provident fund Health insurance Annual bonus

Requirements Maintain books of accounts, & finalize financials Handle GST, TDS, and Income Tax compliances Assist in statutory, tax & internal audits Prepare MIS reports and manage cash flow analysis

Responsibilities: * Prepare financial reports using Excel sheets & ledgers * Manage bank reconciliations & GST compliance * Ensure accurate balance sheet preparation * Conduct monthly closings & TDS filing Provident fund Annual bonus Food allowance

JOB DESCRIPTION No. of Positions: 5 Summary We are looking for an experienced analyst, in accounting, local & statutory compliances, reporting activities, business advisory, forecasting, budgeting, cash flow management, FP&A, setting up internal controls & processes and support to leadership team & parent organization. Roles and responsibilities: Record / process accounting transactions related to Client including: Month close process and record accounting entries and transactions as part of period close activities. Support local regulatory financial reporting and tax requirements Record intercompany transactions as part of monthly financial reporting / close process Identify and post any GAAP adjustments post agreement with onshore Client Finance teams. Work with onshore Client Finance team to ensure integrity and accuracy of financial results and timely completion of all regular accounting transactions per the close schedule and published requirements. Ensures the accuracy and integrity of the books of account and the financial information generated. Supports the preparation of regulatory and statutory reporting including GST, SEZ, withholding taxes. Compliance with requirements, deposit and filing of returns. Supports completion of local, state and government reporting requirements including tax filings. Provision of financial results to support preparation of overall Client consolidated results in accordance with agreed format/timelines Focus on audit along with finance leader. Support in preparation of the annual budget Prepares Cost reporting budget variance analysis Enables preparation of Headcount Governance Ensure compliance with SEZ reporting requirements Preferred Experience and Skills: Self-starter with the ability to work in a fast-paced and complex environment. Ability to manage multiple priorities simultaneously, with focus on accuracy and adherence to deadlines. Excellent communication and interpersonal skills. B.Com / MBA / CA (Inter) 5-8 years experience.

Employment Type: Contractual for 1 Year Job Summary: We are seeking a detail-oriented and experienced Accountant to manage the day-to-day accounting functions related to TDS (Tax Deducted at Source), GST (Goods and Services Tax) compliance, and the Accounts Payable process. The ideal candidate should have strong knowledge of Indian taxation laws and accounting standards, with hands-on experience in invoice processing, vendor payments, and statutory compliances. Key Responsibilities Accounts Payable: Process vendor invoices, verify GST in vendor invoices and ensure proper credit availability Deduct TDS as per applicable sections under the Income Tax Act Verify supporting documents, and ensure approvals. Perform 3-way matching (PO, GRN, Invoice) where applicable. Schedule and process payments as per due dates and maintain accurate records. Maintain vendor ledgers and reconcile vendor statements regularly. Handle vendor queries and resolve discrepancies in a timely manner. Handle foreign invoices processing and payment with in due date General Accounting: Assist in monthly closing of books creating accrual and reconciliation of accrual ledgers. Maintain proper records of journal entries, payment vouchers, and supporting documents. Coordinate with internal/external auditors during audits. Fixed Assets Accounting: Maintain fixed asset register in line with company policies. Ensure proper capitalization of assets and classification by category. Calculate and post monthly depreciation entries as per IGAAP & DGAAP Fixed Assets Accounting: Maintain fixed asset register in line with company policies. Ensure proper capitalization of assets and classification by category. Calculate and post monthly depreciation entries as per IGAAP & DGAAP Qualification Education: B.Com/M.Com or equivalent. . Experience: 2–5 years of relevant experience in TDS, GST, and accounts payable. Technical Skills: Proficiency in accounting software (Deltek Maconomy ERP, Basware). Working knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.). Soft Skills: Strong attention to detail. Good communication and interpersonal skills. Ability to manage time effectively and work independently. Additional Information Welcome to our Support Organization In Ramboll’s Support Organization we take pride in keeping Ramboll running smoothly, enabling bright minds throughout the organization to focus on their areas of expertise as we tie together all parts of the business. We provide support within areas like Finance, HR, IT, Legal, Communication, Facility Management and more, coordinating efforts and securing common ground for the development and servicing of clients and markets. Ramboll globally Ramboll is a leading engineering, architecture, and consultancy company. Working at one of our offices in 35 countries you will join more than 16,000 fellow bright minds in creating innovative and sustainable solutions within Buildings, Transport, Energy, Environment and Health, Architecture, Landscape and Urbanism, Water and Management Consulting. Combining local experience with global knowledge, we help shape the society of tomorrow. Alle your information will be kept confidential according to EEO guidelines. What we can offer you Investment in your development Leaders you can count on, guided by our Leadership Principles Be valued for the unique person you are. Never be short of inspiration from colleagues, clients, and projects. The long-term thinking of a foundation-owned company We offer: A challenging and interesting workday characterized by continuous learning, in an environment where you have many to spar with and learn from. Opportunity to work with varied work tasks, across the organization. Opportunity to develop and influence your own area of responsibility. Work at the heart of sustainable change Ramboll is a global architecture, engineering, and consultancy company. We believe that the purpose of sustainable change is to create a thriving world for both nature and people. So, that’s where we start – and how we work. At Ramboll, our core strength is our people, and our history is rooted in a clear vision of how a responsible company should act. Being open and curious is a cornerstone of our culture. We embrace an inclusive mindset that looks for fresh, diverse, and innovative perspectives. We respect, embrace, and invite diversity in all forms to actively cultivate an environment where everyone can flourish and realize their full potential. Ready to join us? Please submit your application. Be sure to include all relevant documents including your CV, cover letter, etc. Thank you for taking the time to apply! We look forward to receiving your application.

Employment Type: Contractual for 1 Year Handing GST compliances like computation of monthly GST liability, filing GSTR 1, GSTR 3B returns, reconciliation of ITC with GSTR 2A/2B, Annual Returns (GSTR 9/9C) etc. Workings on GST Refunds, handling notices from GST department. Reconciliation of data with returns and books. Income tax related compliances like review of TDS liability, filing TDS Returns, issuance of TDS Certificates, reply to routine notices. Preparing schedules and coordination with Auditors for Statutory Audit and Tax Audit. Supporting in monthly, Quarterly and annual books closings. Support in Audit of financial transactions and documents. Perform assigned balance sheet reconciliations. Required Skills Should have knowledge of GST, TDS, Income tax, Transfer Pricing. Should have knowledge and experience of Statutory / External / Tax Audits Should have experience of working on any GST tool Should have advanced skills in MS Excel, MS Word and Outlook. Good communication skills both verbal and written. Ability to prioritize and multi task. Qualification B.COM, Semi Qualified CA Tenure of Service 12 Months contract Additional Information Welcome to our Support Organization In Ramboll’s Support Organization we take pride in keeping Ramboll running smoothly, enabling bright minds throughout the organization to focus on their areas of expertise as we tie together all parts of the business. We provide support within areas like Finance, HR, IT, Legal, Communication, Facility Management and more, coordinating efforts and securing common ground for the development and servicing of clients and markets. Ramboll globally Ramboll is a leading engineering, architecture, and consultancy company. Working at one of our offices in 35 countries you will join more than 16,000 fellow bright minds in creating innovative and sustainable solutions within Buildings, Transport, Energy, Environment and Health, Architecture, Landscape and Urbanism, Water and Management Consulting. Combining local experience with global knowledge, we help shape the society of tomorrow. Alle your information will be kept confidential according to EEO guidelines. What we can offer you Investment in your development Leaders you can count on, guided by our Leadership Principles Be valued for the unique person you are. Never be short of inspiration from colleagues, clients, and projects. The long-term thinking of a foundation-owned company We offer: A challenging and interesting workday characterized by continuous learning, in an environment where you have many to spar with and learn from. Opportunity to work with varied work tasks, across the organization. Opportunity to develop and influence your own area of responsibility. Work at the heart of sustainable change Ramboll is a global architecture, engineering, and consultancy company. We believe that the purpose of sustainable change is to create a thriving world for both nature and people. So, that’s where we start – and how we work. At Ramboll, our core strength is our people, and our history is rooted in a clear vision of how a responsible company should act. Being open and curious is a cornerstone of our culture. We embrace an inclusive mindset that looks for fresh, diverse, and innovative perspectives. We respect, embrace, and invite diversity in all forms to actively cultivate an environment where everyone can flourish and realize their full potential. Ready to join us? Please submit your application. Be sure to include all relevant documents including your CV, cover letter, etc. Thank you for taking the time to apply! We look forward to receiving your application.

Senior Accountant with Experience in independently handling Small Banking Transactions, Knowledge of GST Experience in filing TDS returns Experience of accounting

Role: SAP FICO Subject Matter Expert (SME) Job Summary: Castaliaz Technologies is seeking a highly experienced and knowledgeable SAP FICO Subject Matter Expert (SME) to provide deep functional expertise and guidance on SAP FI and CO modules. The ideal candidate will possess a comprehensive understanding of financial accounting and controlling processes within SAP, along with strong integration knowledge across modules. The SME will be responsible for providing best-practice solutions, leading complex configurations, and ensuring the effective utilization of SAP FICO to meet our clients' business requirements. Responsibilities: Provide expert-level functional consulting and support in SAP FI and CO modules. Lead and participate in the design, configuration, testing, and deployment of SAP FICO solutions. Demonstrate deep expertise in COA mappings, EBRS (H2H & API) bank integration, Asset Accounting (IT & CA), Cash Ledger mapping, and Transaction Type mapping for all account determinations (MM, SD, FCA, etc.) . Possess a thorough understanding and configuration experience in AR, AP, and GL postings across various business scenarios. Manage the configuration and reporting requirements for GST, TDS, and other indirect taxation within SAP. Demonstrate knowledge of direct taxation concepts within the SAP environment. Expertly handle reconciliations and clearing processes within SAP FI. Lead and guide clients through year-end closing activities in SAP FI. Design and map FSV versions for generating accurate TB, P&L, and Balance Sheet reports . Exhibit strong expertise in cost sheet mapping, overhead, and product costing . Implement and configure Activity-Based Costing (ABC) for relevant business processes (PP, PM, etc.). Utilize template-based costing methodologies for efficient cost management. Configure and manage planned and actual costing for Manufacturing, Projects, and Sales Orders , including variance key setup and WIP with settlements . Possess expert knowledge in cost center mapping with LOBs and cost elements , including configuration of automatic postings . Configure and support Profitability Analysis (CO-PA) and generate insightful margin reports . Demonstrate a strong understanding of mapping work centers to cost centers , configuring standard value keys and activity types , and mapping formulas to cost elements and postings . Configure and generate TB, P&L, and Balance Sheet reports based on profit centers and business areas . Define and implement mapping rules for default account assignments of cost centers and profit centers for cost elements . Collaborate effectively with technical teams for integrations and custom developments. Prepare and deliver workshops, training sessions, and documentation for end-users and clients. Stay updated with the latest SAP FICO functionalities and industry best practices. Troubleshoot and resolve complex SAP FICO issues. Qualifications and Experience: Bachelor's degree in accounting, Finance, or a related field. Minimum of 8-12 years of hands-on experience in SAP FICO implementation and support projects. Deep functional knowledge and configuration experience across both FI and CO modules, as detailed in the responsibilities. Proven ability to lead and guide clients in complex SAP FICO implementations. Excellent analytical, problem-solving, and communication skills. Strong understanding of business processes related to finance and controlling. Experience in working with cross-functional teams. SAP FICO certification is a plus. To Apply: Interested candidates are invited to submit resume to Hitesh.giri@castaliaz.co.in. Please mention "SAP FICO SME Application" in the subject line. We look forward to hearing from you!

Avanttec Medical Systems Pvt Ltd is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey. Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long - lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience. Handling complaints and negotiations.

SpartaSystems is looking for Sr Tax Analyst to join our dynamic team and embark on a rewarding career journey. Prepare and file tax returns for individuals or businesses in compliance with local regulations. Conduct tax research and analysis to optimize tax strategies. Monitor changes in tax laws and advise on potential impacts. Assist in tax planning and forecasting to minimize liabilities. Respond to tax - related inquiries and provide support during audits. Maintain accurate tax records and documentation.

PCRED Venture is looking for Partners to join our dynamic team and embark on a rewarding career journey. Build and maintain relationships with clients or customers, developing a deep understanding of their needs and goals. Develop and implement strategies to increase business revenue and profitability. Manage a team of professionals, providing guidance, support, and feedback to ensure high - quality performance. Oversee projects and initiatives, ensuring they are delivered on time, within budget, and to the satisfaction of clients or customers. Collaborate with other stakeholders, including other partners, senior executives, and employees, to achieve business objectives.

Role & responsibilities : 1. Assisting accounting services of client organizations (chart of account creation, sales, purchases, expense booking, e-invoicing/e-way bill generation, inventory management, BRS, etc.) 2. Support timely deliverables to clients (MIS & other reports) and completion of all statutory compliance (TDS, TCS, GST, Advance Tax, etc. for various client organizations) 3. Support in obtaining new registrations (GST, IEC, MSME, etc.) and updations of change of directors/address on various statutory portals 4. Support interaction with client organizations to effectively manage services. 5. Maintain cordial relationship with colleagues, work in a team, deliver good quality work and follow set processes. Preferred candidate profile 1. Good communication skills [English - Written & Spoken compulsory] 2. Good knowledge in accounting and tax compliance 3. Working Knowledge in various software is desirable (Tally, Zoho, etc.) Qualification and Work Experience: B.Com or Graduate with 2 years + experience in audit or consultancy firms

Key skills: 1. Understanding of Accounting Concepts & Accounting Standards. 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Willing to Work on Different Clients/Industries, 4. Demonstrates the Zeal to Learn New Concepts. 5. Good knowledge of Excel. 6. Eager to learn. 7. Must be good in English communication and Ability to Communicate with to Teams and Client Effectively. Job Description: Must have 0 - 1 years of Accounting Experience. Handling of End To End Accounting for Corporate clients. Helping on Ind - AS Assignments. Helping On SOP Drafting. Helping with various Audits. Ensuring TDS, GST Working, Compliances & Filling. Passing Accounting entry for Expenses along with proper TDS deduction and GST compliance. Ensuring proper review of Invoices and obtaining management approval on invoices. Making payment of invoices on time, Updating Management on Pending payments. Proactively managing the accounting, Preparation of MIS reports, and performing various reconciliations. Please e-mail us to schedule your interview & drop your resume at hr@tyagroup.co.in Note: If already Attended the interview, Please ignore the mail or call before you apply. Also, refer your friends.

Key Responsibilities: Prepare and review monthly, quarterly, and annual financial reports. Manage and reconcile general ledger, bank accounts, and intercompany transactions. Ensure timely and accurate month-end and year-end closing. Monitor and analyze accounting data to produce financial reports or statements. Prepare and file GST, TDS, Income Tax, and other statutory returns. Support budgeting and forecasting activities. Coordinate and assist with internal and external audits. Ensure compliance with accounting standards (Ind AS/IFRS/GAAP). Implement and maintain internal financial controls and procedures. Supervise and support junior accounting staff as needed. Desired profile of the candidate Bachelors degree in Accounting, Finance, or related field experience in accounting or finance, preferably in a senior or supervisory role. Strong knowledge of accounting principles and taxation. Proficiency in accounting software (e.g., Tally, ERP systems). Excellent MS Excel skills (Pivot Tables, VLOOKUP, etc.). Strong analytical and problem-solving skills. Attention to detail and high level of accuracy. Good communication and interpersonal skills.

Job Description Bachelor's degree in Commerce/Finance/Accounting or related field 1 to 3 years of accounting experience Proficiency in Tally ERP 9 / Tally Prime Maintain accurate records of all financial transactions Basic knowledge of MS Office, especially Excel Reconcile bank statements and ledger balances Monitor accounts payable and receivable Maintain proper documentation and filing systems Coordinate with internal departments for finance-related matters GST, TDS, and other statutory compliance

Roles & Responsibilities: 1. Enter daily financial transactions into the accounting system, ERP, including invoices, payments, and receipts. 2. Assist in maintaining and updating the general ledger, ensuring accurate and timely entries. 3. GST/TDS Compliance : Assist in the preparation and filing of GST/TDS returns, ensuring accurate and timely submissions. 4. Bank Reconciliation : Perform weekly bank reconciliations to ensure all financial transactions are properly accounted for. 5. Accounts Payable & Receivable : Manage vendor payments, monitor outstanding invoices, and reconcile supplier accounts. 6. Inventory Management: Assist in the tracking and accounting for inventory, including stock verification and valuation. 7. Audits : Provide support during internal and statutory audits by compiling data and preparing necessary documentation. 8. Documentation and Filing: Ensure proper filing and storage of all financial records, invoices, and supporting documents. 9. Any other accounting and finance tasks as prescribed by the reporting manager. Other Requirements: B.com/M.com with 2-5 yrs Experience. Knowledge of end-to-end accounting and finance activities- desirable Female candidates preferred

A candidate should have good communication in English. Should have experience in Core Accounting / Statutory Compliance / TDS / GST & Payroll.

Responsibilities: * Manage financial records and statements * Prepare monthly closings and year-end audits * Calculate taxes owed and file TDS returns * Ensure compliance with accounting standards

Job Summary: The Accounts Executive will be responsible for managing local statutory compliances (GST, TDS, Professional Tax, PF), handling all payment-related activities (vendor payments, receivables, balance sheet reconciliation), following up with clients for pending payments, and managing employee/vendor accounting tasks. The ideal candidate should have strong knowledge of accounting standards, compliance regulations, and excellent communication skills for client interactions. Key Responsibilities: 1. Statutory Compliance Management Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9) . Handle TDS deductions, payments, and quarterly returns (Form 24Q, 26Q, 27Q) . Manage Professional Tax (PT) registration, deductions, and filings . Process PF (EPF & ESI) contributions, challan generation, and returns . Stay updated with changes in tax laws and ensure compliance with statutory requirements. 2. Payments & Receivables Management Process vendor payments, employee reimbursements, and other outgoing payments. Maintain accounts payable/receivable records and ensure timely reconciliation. Monitor client invoices, follow up for pending payments , and resolve billing discrepancies. Prepare and maintain cash flow statements, bank reconciliations, and balance sheet schedules . 3. Vendor & Employee Accounting Verify vendor invoices, contract, and ensure accurate ledger entries. Handle employee payroll accounting, reimbursements, and expense tracking. Manage vendor queries and payment-related communications. 4. Financial Reporting & Audit Support Assist in month-end/year-end closing activities. Prepare MIS reports, aging analysis, and financial statements. Support internal/external audits by providing necessary documents. 5. General Accounting Activities Maintain accurate books of accounts (Tally/QuickBooks/Zoho Books). Coordinate with banks for payments, reconciliations, and banking queries. Assist in ad-hoc finance tasks as required. Skills & Qualifications: Education: B.Com/M.Com or equivalent; CA Inter/CMA preferred. Experience: 2-5 years in accounting, with expertise in GST, TDS, PT, PF, and payments . Software Proficiency: Knowledge of Tally ERP 9, Zoho Books, QuickBooks, MS Excel (VLOOKUP, Pivot Tables). Soft Skills: Strong communication (for client follow-ups), attention to detail, and problem-solving.

SUMMARY Job Opening: US Mortgage Escrow SME Navi Mumbai (Airoli) Work Mode: Work from Office Shift: US Shift (6:30 PM IST 4:30 AM IST) Salary: Up to 7 LPA Location: Navi Mumbai, Airoli Experience Required: Minimum 6 Years (72+ months) in US Mortgage Escrow domain Key Responsibilities: Meet or exceed productivity and quality benchmarks as per team guidelines Conduct audits on processed items, provide constructive feedback Maintain dashboards, SOPs, and MIS reports Support processing associates with domain expertise Requirements 6+ years of experience in US Mortgage Escrow processes Strong understanding of: Escrow analysis, set-up, and cancellations Initial escrow statements, HUD comprehension, tax amount reporting Pre - boarding loans, hazard insurance, MI cancellations Escrow tools like CoreLogic, LERETA, Proctor, Assurant Good to have: knowledge of mobile homes Proficiency in MS Office and typing (30+ WPM) Excellent communication, analytical, and team collaboration skills Willingness to work in night shifts and from office location Educational Qualification: Graduate/Diploma (4 years) in any discipline Preferred: Bachelor’s in Accounting , Finance , or relevant field Benefits Internal Job Promotion (IJP) opportunities Medical insurance coverage One-way cab facility

Role & responsibilities: • Handle day-to-day accounting of financial transactions in an accurate and timely manner. • Accounting of various types of transactions, including purchases, staff expenses, income booking, and bank operations. • Ensure correct deduction and application of TDS and GST in compliance with applicable laws and regulations. • Ensure timely entries of transactions and carry out regular account reconciliations. • Perform reconciliation of bank accounts, vendor accounts, and staff advances/claims. • Assist in preparation of MIS reports. • Maintain and update the Fixed Assets Register and inventory reconciliation. • Ensure charge proper depreciation. Preferred skills: • Knowledge of statutory laws and regulations related to TDS, Provident Fund (PF), and Profession Tax (PT) • Proficient in Tally ERP accounting software and hands-on experience in reconciliation, MIS preparation, and financial reporting • Familiarity with GST and TDS provisions, including their application and compliance requirements • Proficient in Microsoft Excel and other accounting tools • Effective communication and interpersonal skills • Strong sense of integrity, accountability, and ethical conduct • Team-oriented with a proactive and sincere approach to responsibilities

Role: Accounts Executive - GST. Department: Finance & Accounts Experience: 7+ Yrs. We are looking for a Finance Professional with expertise in GST compliance and financial reconciliation. The role includes managing GST return filings, reconciling GSTR2A, handling notices for defaulters, posting set-off entries in SAP, and attending GST hearings across states. The candidate must stay updated on GST laws and amendments. A degree in Finance (MBA, M. Com, or B. Com) is required, along with proficiency in SAP FICO and MS Excel. Strong interpersonal, presentation, and communication skills are essential. Job Responsibilities: Monthly and annual GST return filing: GSTR1/3B/9/9A (9 registrations) GSTR2A Vs books reconciliation Issuing notice and recovery from non-filer defaulter Posting set-off entries in SAP Knocking of GST assets and liability GLs Attending personal hearings to GST dept at respective states Knowledge and update about GST law and all amendments Qualifications Eligibility: Must have MBA Finance, M. Com/ B. Com, or related field. Must have Knowledge of SAP FICO & MS Excel. Good interpersonal, Presentation and communication skills