26005 Gst Jobs - Page 30

Job description Role & responsibilities Lead the finalization of financial statements in compliance with accounting standard and local statutory requirements. Manage month-end, quarter-end, and year-end closing activities, ensuring accuracy and timeliness. Supervise GL, AR, AP, fixed assets, and inventory accounting, ensuring proper controls and reconciliations. Ensure accurate and timely compliance of GST/TDS payment/returns Coordinate with statutory and internal auditors for audits, ensuring compliance and timely closure. Financial Reporting & MIS: Prepare and present MIS reports, P&L statements, and balance sheet. Conduct variance analysis (Actuals vs. Budget / Forecast) with commentary o...

We are a firm of Chartered Accountants serving a diverse clientele comprising private corporates, charitable institutions, colleges, financial institutions, high net worth individuals, firms, and executives . We specialise in tax audits, statutory audits, and income-tax assessment procedures . Our client base spans across multiple industries, including Infrastructure, Motors, Construction, Engineering, Financial Services, Hotels and Restaurants, Educational Institutions, Textiles, Hospitals, Energy, and Retail sectors . Responsibilities: Assist in statutory audits and Assist in tax audits Assist in Filing of GST returns & reconcilation . Assist in Preparation and Filing of Income Tax Returns...

Candidate have strong background in finance, compliance, and taxation. Exp in GST,Direct& Indirect Taxation, Income Tax, Transfer Pricing& SEZ regulations. Exp in handling statutory & internal audits.Proficiency in Tally, SAP. Required Candidate profile For more details follow https://www.linkedin.com/company/sarga-consultants/

Candidates must have exp in Tally ERP ,ERP system, SAP, GST,TDS Required Candidate profile For more details follow https://www.linkedin.com/company/sarga-consultants/

Greetings from Homebazaar.com We are proud to get Certified as Great Place to Work '2024 Who are we? "Home Bazaar Services Pvt Ltd is India's leading Property Advisor with an immense history of successful client satisfaction. With 11+ years of expertise, we analyze and cater to the client's requirements and have assisted thoroughly in their property buying journey. With the support of 350+ Property experts, we have been awarded Mumbai's best-winning property service company for the Quarter 2022 -23. With these achievements under our wings, we also have expanded to new horizons, we are currently operational in 9+ metro cities across India."Role & responsibilities We market our projects throug...

Key Responsibilities: 1. Daily Accounting Operations 2. Accounts Payable & Receivable 3. Bank & Ledger Management 4. Taxation & Compliance 5. Reporting & Documentation 6. Handle vendor and customer reconciliations 7. Monitor outstanding payments Health insurance Provident fund

Role & responsibilities Payables & Recivebales Bank Reconciliation Accounting Documentation Agreement Database GST and TDS Preferred candidate profile The candidate should have commerce background in Higher secondary education. Candidate with 1 to 3 years of finance background plus Freshers preferred with above mentioned skills. Basic Tally and Tax knowledge. Profile stability is preferred.

Manages client relationships, drives sales, and ensures satisfaction by growing accounts, finding new opportunities, and coordinating with teams for effective solutions.

GST,TDS,ADVANBCE EXCEL Annual bonus

Manage end-to-end Accounts Payable operations including invoice/claims processing, vendor payments, and month-end closure Ensure compliance with GST, TDS, MSME and internal controls Lead AP team, manage reconciliations, audits, dashboards, and drive process improvements, Team handling skills 3-4 yrs

We are looking for highly motivated manager with a strong growth mindset and detail-oriented professional to lead our day-to-day accounting activities. This role is majorly focused on month end close process, cross functional partnership to ensure accuracy and compliance. Core Responsibilities : 1. Lead and manage the General Ledger function, including accruals, prepayments, lease accounting, vendor expenses, and other costs. 2. Own and maintain the month-end close calendar and checklists. 3. Drive balance sheet reconciliations with SOX-compliant documentation. 4. Review accounting transactions posted in NetSuite. 5. Coordinate with auditors and internal/external stakeholders to ensure smoot...

Role & responsibilities GST TDS Income Tax Knowledge Sale/Purchase Invoices Audit Queries Handling

Job Role Mandarin expert for China/Taiwan invoice processing, payments, and compliance operations Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles Excel skills required Responsibilities Manage China/Taiwan invoice processing, payments, and compliance operations Maintain accounting systems, policies, and procedures in line with GAAP Support general ledger, accounts payable, fixed assets, and inter-company transactions Prepare journal entries, perform monthly book closure, and generate reports Ensure accurate and timely financial data for management decisions Review and analyz...

Responsibilities: * Prepare financial reports, manage budgets & forecasts * Ensure compliance with tax laws & regulatory requirements * Calculate TDS, finalize balance sheets & income tax returns

This manager-level position is responsible for a segment within a given practice focused on a specific industry, service line, technology center, specialty area or region. Responsible for managing the three main pillars of a practice: people management, portfolio/delivery management and sales enablement. Has profit and loss responsibility or financial/expense management of practice. Own Centre of Excellence (CoE) for Corporate Banking / Transaction Banking for Oracle Banking Services practice (Consulting) for Asia Pacific/India region with primary focus on tier1 Banks in India, based out of Oracles Mumbai center. This includes strategy, solutioning, implementation and account farming To iden...

Day-to-day operation of Accnts & Finance - Review,Checking & Preparation where required. Statutory Audit & Coordination with Auditors. Tax Audit & Coordination with Auditors. Statutory Compliances,TDS,GST,etc. Ledger scrutiny & preparing various MIS.

This manager-level position is responsible for a segment within a given practice focused on a specific industry, service line, technology center, specialty area or region. Responsible for managing the three main pillars of a practice: people management, portfolio/delivery management and sales enablement. Has profit and loss responsibility or financial/expense management of practice. Own Centre of Excellence (CoE) for Corporate Banking / Transaction Banking for Oracle Banking Services practice (Consulting) for Asia Pacific/India region with primary focus on tier1 Banks in India, based out of Oracles Mumbai center. This includes strategy, solutioning, implementation and account farming To iden...

Responsibilities : - Preparation and finalization of financial statements (Balance Sheet, P&L). Ensure statutory compliance with GST, TDS, Income Tax, and other regulations. Manage audits and internal controls; liaise with auditors. Bookkeeping, budgeting, cost accounting, and financial analysis. Handle operations of Accounts Payable (AP), Accounts Receivable (AR). Preparation of MIS reports, variance analysis, and management reporting Maintain accurate accounts and documentation. Personality Traits : - Excellent analytical Communication skills Skill & Knowledge : - Qualified Chartered Accountant (CA) Proven experience in corporate finance & accounting Strong knowledge of taxation, complianc...

Strategic P&L Ownership & Financial Control Drive end to end financial planning & analysis, providing visibility into unit economics & profitability Retail Compliance & GST Strategy Inventory & Working Capital Management Leadership & Team Management Required Candidate profile 10-15 Years of post qualification experience Must have experience as a CFO, VP Finance, or Senior Director in a top-tier Marketplace, E-commerce, Retail brand, D2C

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of MT, HRO Payroll! Responsibilities: Handling entire operations of Payroll Operations / Benefit plan admin...

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, GST filing, TDS filing, and income tax return preparation. Ensure accurate and timely finalization of accounts, balance sheet, and return filings (ITR & TDS). Provide support in managing financial data using Tally Prime software. Maintain petty cash records and perform bank reconciliations as needed. Desired Candidate Profile 3-5 years of experience in accountancy or related field. Bachelor's degree in Commerce (B.Com) or equivalent qualification. Proficiency in Tally ERP9 software; knowledge of other accounting packages like Tally Prime is an added advantage.

Handle daily accounting in Tally, maintain books, vouchers & ledgers, manage AP/AR, bank reconciliation, GST/TDS/PT filing, track expenses, reimbursements & petty cash, support audits. Knowledge of Tally, Excel & accounting basics required. Annual bonus Health insurance

Key responsibilities Conduct accurate and timely bookkeeping activities, including recording financial transactions, maintaining general ledgers, and reconciling accounts. Process vendor payments, ensuring accuracy and compliance with established procedures. Maintain organized and up-to-date financial records, ensuring completeness and accuracy of documentation. Assist in preparing financial statements and reports as required. Monitor and ensure compliance with taxation regulations, including GST and TDS; assist in the preparation and filing of related returns. Collaborate with internal teams to gather necessary financial information and support financial audits. Maintain a working knowledge...

Role & responsibilities Job Description Accountant Subject: Hiring: Accountant – Silvassa (Full-time) Position Title: Accountant Location: Silvassa Employment Type: Full-time Experience Required: 2–5 years (manufacturing/industrial background preferred) Key Responsibilities Maintain daily accounts and prepare financial statements. Manage GST, TDS, invoicing, and statutory compliance. Support internal and external audits. Perform reconciliations and assist in MIS reporting. Ensure accuracy and timely recording of all financial transactions. Coordinate with internal departments and external auditors when required. Requirements Bachelor’s degree in Commerce/Accounting/Finance. 2–5 years of acco...

Month Closing & Cost centre Accounting Booking of Provisions & review of GL Balances, payroll/C&B review Explanation of variations from projections & Plan / Forecast Operational Accounting & Control Cost Savings Champion Required Candidate profile Taxation Support GST Credit-related ownership on capex and single point of contact for HO Tax team SAP FICO Module, Licensing, Audit , Cost Savings, Inventory analysis and review