26005 Gst Jobs - Page 33

As an Accounting Assistant, your role will involve recording and maintaining daily accounting transactions in Tally ERP. You will be responsible for preparing and posting journal entries accurately, handling sale bill entries, and maintaining proper supporting documents. Additionally, you will process and record purchase entries, including vendor invoices and bills. Your assistance will be required in the reconciliation of accounts and ledgers, as well as in preparing financial reports as needed by management. It is important to ensure compliance with company policies and accounting standards, while supporting the senior accountant in day-to-day accounting activities. Key Responsibilities: -...

Job Title: Accounts Manager Job Summary: We are seeking an experienced Accounts Manager who can manage accounts independently and has strong working knowledge of Tally and similar The candidate should be well-versed in GST, Income Tax, and TDS and capable of handling complete accounting and statutory compliance. Immediate joiners preferred. Key Responsibilities: Manage end-to-end accounting activities independently Maintain books of accounts, ledgers, and bank reconciliations in Tally Strong hands-on experience in Tally (entries, reports, GST features) Handle GST compliance : returns, filings, and reconciliations Manage Income Tax, TDS , and other statutory compliances Prepare financial stat...

Job Description Position Title: Senior Executive Accountant Location- Santacruz (East) Mumbai We are looking for a detailed- oriented senior accountant to perform and coordinate accounting duties within our organization. The senior accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, and perform other accounting duties as assigned. Roles and Responsibilities It is a significant role contributing towards day to day accounting activities, financial reporting, monthly & annually statutory compliances. Process accounting entries, reimbursements Reconciliation of Bank, GST. Undertake special a...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. The opportunity EY is a global leader in assurance, tax, transaction, and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies across global tax Regimes. The primary role of a Tax Senior in COE is to support EY's clients in reviewing, analysing and updating cli...

Job Title: Accountant Experience: 110 Years Location: Surat, Gujarat Job Responsibilities: Manage day-to-day accounting activities , including entries, vouchers, and reconciliations Handle accounts payable and receivable Maintain books of accounts in compliance with statutory and company requirements Prepare and file GST, TDS, and other statutory compliances Support month-end and year-end closing processes Prepare MIS reports, financial statements, and management reports Coordinate with auditors, tax consultants, banks, and internal stakeholders Ensure accuracy, completeness, and timely maintenance of financial records Key Skills & Requirements: Strong understanding of accounting principles ...

ACCOUNTS RECEIVABLE Understanding billing requirements from Customer contract creation of billing framework like BBU, Billing formats in SAP, Application for payments Raising bills in SAP Preparation of billing sets as per Customer requirement preparation of Receivable database, maintenance of billing scan documents submission of billing documents to customer Raising MRC bills, GST bills, Transportation bills, High Sea sales invoices, mandatory spares bills, Civil RA Bills, Erection and Commissioning RA Bills Calculation and approval of Price variation as applicable Co-ordination with Customer to settle discrepancies and approve our bills for payment LTECLS invoicing to NTPC with same proced...

Purchase Bank Reconciliation Weekly payment List GST knowledge TDS Working & knowledge Mis Working sheet AR / AP ledger Scrutiny Journal Entries for other than purchase expenses Daily bank Report forward to Management

Job Summary We are seeking an experienced Finance Manager to oversee financial planning, reporting, compliance, and cash flow management across our IT services, staffing, and GCC operations. The role requires strong financial control, strategic thinking, and hands-on execution to support business growth and profitability. Key Responsibilities Financial Management & Reporting Manage monthly, quarterly, and annual financial closing Prepare and review P&L, Balance Sheet, Cash Flow statements Ensure accurate MIS reporting for leadership and stakeholders Monitor budgets, forecasts, and variance analysis Compliance & Statutory Ensure compliance with Indian statutory & regulatory requirements GST, ...

Job Title: Finance Manager Location: Calicut Experience: 36 Years Qualification: B.Com / M.Com / CA (Inter) / CMA (Inter) Job Summary: We are seeking a detail-oriented and dependable Finance Manager to oversee the firm's financial operations and support administrative coordination who have experience in Builders/Architect Feild. The role involves managing accounting functions, statutory compliance, payroll, financial planning, and assisting with architectural proposals and professional business correspondence within a design consultancy environment. Key Responsibilities: Maintain accurate books of accounts, including journal entries, ledgers, and bank reconciliations Prepare and review month...

Role & Responsibilities Own the general ledger: post journal entries, reconcile sub-ledgers, and maintain chart of accounts integrity. Manage accounts payable/receivable cycles, vendor payments, and patient billing workflows, optimising cash flow. Coordinate GST, TDS, and income-tax filings; liaise with auditors and regulatory bodies to ensure zero-defect compliance. Analyse budgets vs. actuals, highlight variances, and present actionable insights to senior leadership. Drive process automation within Tally/ERPNext and Excel Power Query to improve reporting speed and accuracy. Skills & Qualifications Must-Have: CA, CMA, or MBA (Finance) with 3-5 years of core accounting experience. Deep knowl...

Job Description Ideal candidate should have minimum 6 years of experience in SAP MM with 2 E2E implementations and of S/4 Hana projects Good working experience in SAP MM skills like MTS MRP, Batch (Strategies/ Valuation), contents of BBP (As-is, pfd, decision, steps). Domain experience exposure Knowledge of GST and Tax Applicability Ability to understand business processes from a customer perspective Ability to work in a team environment, effectively interacting with others Excellent communication, presentation, and problem-solving skills Ability to work independently and as part of a team Ability to understand business processes from a customer perspective Ability to work in a team environm...

Manager - Taxation Location: Bangalore About the Team The Taxation team at Navi is responsible for managing all aspects of the company's tax obligations, ensuring compliance. The team works on tax planning, reporting, and strategy, helping the organization optimize tax efficiency while mitigating risks. About the Role This role offers an opportunity to take ownership of diverse responsibilities including working on tax projects, closing out compliances, audits, to strategic tax optimization which have a direct impact on business. You'll be a key player, providing technical support, dealing with tax authorities, and liaising with various stakeholders. Key Responsibilities Support in various t...

Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order. Keep Bank Accounts up to date by posting day-to-day transactions. Maintain all records & files in a proper manner.

Role and Responsibilities- Finance Officer, 1.1.Account book keeping 2. Maintain company expenses record 3. Regulatory Authority taxes payment, return filing and other compliance (e.g GST, TDS, Professional Tax, Income tax etc. but not limited to) 4. Maintaining PF & ESIC compliance data & Log 6. Knowledge on PF and ESIC shall be added advantage 7. Employee Expense Claim management and tracking 8. Employee Tax liability calculation and deduction at source. Maintaining data. 9. Employee Salary, Full & Final account settlement calculations etc. 10. Vendor Registration and Payment, TDS deduction and maintaining data of the same. 11. Extracting TDS certificate and Form-16 as applicable 12. Quart...

Hiring Accounts & Inventory Executive with expertise in purchase (incl. imports), expenses, (GSTR-1, 2B), bank reconciliation, invoicing with IRN/E-Waybill, stock dispatch, BOM, MIS, and Tally Prime. Must handle HO coordination & stock verification.

Executive Payables usually refers to the accounts payable process managed at an executive. It involves overseeing the companys obligations to pay vendors, suppliers, and service providers, ensuring payments are accurate, timely, and strategically aligned with cash flow goals. Key Elements Vendor Management : Maintaining strong relationships with suppliers and ensuring contracts are honored. Invoice Processing : Reviewing and approving invoices for accuracy, compliance, and legitimacy. Payment Scheduling : Strategically timing payments to optimize cash flow while meeting obligations. Compliance Oversight : Ensuring adherence to internal policies, tax laws, and regulatory requirements. Risk Ma...

We are looking for Assistant Manager – Taxation to handle end-to-end Direct and Indirect tax compliance for our manufacturing operations. You will be responsible for ensuring tax filings, statutory audits, & SAP S/4HANA for tax reporting . Required Candidate profile Education: CA (Inter), ICWA (CMA Inter) Experience: 3 to 8 years Location : Noida Recruitment Note: This is a Core Taxation role.We are seeking a technical tax specialist.

Tally ERP Exerience Experience in GST Filling and Income Tax Record Maintenance Required Candidate profile Tally Experience is must. Atleast minimum of 2 years

Responsibilities: * Manage accounts payable/receivable * Ensure compliance with tax laws * Prepare financial reports * Oversee budgeting process * Maintain accurate records using Tally ERP

Urgent hiring for Accountant for one of company . Salary : upto 25k Location : Wardhaman nagr Req skill : Tally, gst, Excel etc

Responsibilities: * Manage finances through GST, TDS, income tax compliance * Calculate TDS & GST amounts accurately * Prepare monthly financial reports using Tally ERP * Coordinate with CA for GST filings * Inward and outward remittances Health insurance Provident fund

Manage day-to-day accounting, import-export documentation, GST compliance, invoicing, bank reconciliation, customs duty accounting, and coordination with logistics, CHA, and banks in an engineering company. 9998830714 Annual bonus

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable & bank reconciliations * Process GST, TDS, purchase & sales invoices * Maintain accurate records & compliance with tax laws Annual bonus Leave encashment

Responsibilities: * Prepare financial reports using Tally ERP * Calculate taxes & file returns on time * Manage bank reconciliations & voucher entries * Finalize balance sheets & income statements

Accounts Executive Male Must Know Tally Software, Sales, Purchase, Billing, Day to day Accounting, GST Return, TDS, e-invoicing etc. Qualification-B.Com Location-Shalimar Garden Sahibabad Salary-22-28 k Send CV Kamlesh Thakur 9911147805