14197 Gst Jobs - Page 33

Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and fin...

Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and fin...

Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and fin...

Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and fin...

Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and fin...

Opening is with a construction company sector-54 gurgaon golf course road Role & responsibilities Job Overview: Key Responsibilities: Accounting & Bookkeeping: Maintain day-to-day accounting records in Tally/ERP or other accounting software. Record and reconcile all financial transactions, including vendor bills, petty cash, site and office expenses. Monitor accounts payable and receivable to ensure timely payments and collections. Prepare monthly, quarterly, and annual financial statements. Taxation & Compliance: Handle GST, TDS, PF/ESI contributions, & other statutory compliances applicable to construction industry. Prepare and file GST returns, TDS returns, and coordinate with auditors fo...

We are looking for a dedicated and detail-oriented Accountant with 2 years of hands-on experience in Tally and TallyPrime. The ideal candidate will be responsible for daily accounting operations. Required Candidate profile bookkeeping, invoicing, taxation, and financial reporting This role requires a solid understanding of accounting principles and statutory compliance. Preferred female candidates only.

Manage & ensure timely filing of GST returns, TDS returns & other statutory tax compliances. Handle GST input/output reconciliations, GST & Income tax annual returns. Interested candidates may send cvs - recruitment@vishakha.com

Key Responsibilities: Purchase Accounting as well as service booking Bank bill-wise receipt, payment & bank Reconciliation Preparing Purchase Order & Quotaions. Vendor Payments through E-Banking. Co-ordibate with vendors. Maintaining Site Exp. Preparing Sale bills. GST 2A working monthly Co-ordinate with CA for Financial Audit work. i.e. GST return, IT Return, TDS etc Journal voucher accounting i.e. salary, reimbursement of exp. etc. Petty Cash Handling Record Maintaining Banking Documentation regarding Renewals, Loans. Payroll- Salary calculation & deduction & Transfer .

Dear Candidates, We are looking for Accountant Skills- Busy/Clouds Software, GST, TDS, Return Filling Knowledge, Bank Reconciliation, Balance Sheet Salary- 20-25k Loc- Chandni Chowk, Delhi Share me your updated CV at 7042740656/7042740655

Purchase/Sales/Payment/Receipt entries in Tally & ERP, invoice checks with PO/GRN, TDS deduction, vendor payments, debit card & petty cash expenses, utility bills, employee expense checks, reconciliations, and general accounts support.

Job Description Accounting & Finance Executive Job Title: Accounting & Finance Executive Location: Bangalore – Koramangala Company: TalentGrade Department: Finance & Accounts Reporting To: Head – Finance / Director About the Role TalentGrade is seeking a proactive and detail-oriented Accounting & Finance Executive to manage the end-to-end financial operations of our Pvt. Ltd. company. The ideal candidate should have strong knowledge of Tally, Zoho Books, GST compliances, TDS/TCS , and general accounting practices. This role is crucial in ensuring statutory compliance, accurate record-keeping, and providing financial insights for effective decision-making. Key Responsibilities Maintain accura...

Roles and Responsibilities Manage day-to-day accounting operations, including accounts finalization, bank reconciliation, TDS return, and GST compliance. Conduct internal audits to ensure accuracy and compliance with company policies. Prepare financial statements, tax returns (income tax & profession tax), and other reports as required by law. Provide support on external audit processes when necessary. Ensure timely submission of all regulatory filings and maintain accurate records. Desired Candidate Profile 5-6 years of experience in accountancy or related field. Strong knowledge of Indian Accounting Standards (Ind AS) and relevant laws such as Income Tax Act, Companies Act etc. . Proficien...

Ensure timely compliance with GST, TDS, and other statutory requirements.Maintain financial reports, balance sheets, and tax filings. Oversee audits and prepare documentation for financial reviews. Utilize ERP software for data accuracy and reporting

Role & responsibilities Handling the accounts payable function Co-ordination with internal and statutory auditors Processing of Vendor invoices and credit notes to multiple business lines. Monitors the daily accounts payable functions including making payment proposal, advanced payment to vendor. TDS booking and tax deposit Timely and smoothly month end closing. Correct and timely payment to vendor as per agreed payment term. Clearing of vendor advance including manual payment processing. Master data management for vendors (Bank accounts detail, registered address, email address, company Registration number, MSMED, GST number). Reconciliation of vendor accounts (provide required response to ...

About The Role Skill required: Ret.Bkg- Credit UW - Banking Operations Designation: Banking Operations Associate Qualifications: BBA/BSc/BCom Years of Experience: 1 to 3 years What would you do? You will be aligned to our Financial Services and Banking sector, assisting clients in completing processing procedures for US Residential MortgagesAs part of the Lending Operations team, your role involves validating loan documents to ensure their accuracy and expiration before submitting them to the Underwriting queue.The mortgage processing team focuses on analyzing the loan application, verifying information provided by the applicant such as employment, income and credit history. Collect the nece...

Responsibilities: * Prepare financial reports & manage budgets * Calculate TDS & submit returns on time * Ensure tax compliance & filings * Maintain accurate records & reconciliations * Process purchase & sales entries

Role & responsibilities Manage day-to-day accounting operations, including bookkeeping, journal entries, and ledger reconciliation. Prepare and maintain financial statements, MIS reports, and cash flow statements. Handle accounts payable, accounts receivable, bank reconciliations, and vendor/customer accounts. Assist in monthly, quarterly, and annual financial closing and reporting. Ensure compliance with statutory requirements including GST, TDS, PF, ESI, and other tax filings. Support in preparation of audit schedules and coordinate with statutory/internal auditors. Assist management in budgeting, forecasting, and variance analysis. Review and improve internal control processes and account...

Position : Executive / Senior Executive Department : Plant Accounts Plant : Drug Substance Biologics Manufacturing Job Location : Nerul (Navi Mumbai) Work Schedule : 6 Days working Key Responsibility Areas: 1) Accounts Payables 2) Plant Overheads controlling 3) Plant Inventory controlling 4) MIS & Accounts Closing 5) Cash handling at Plant Location 6) Goods and Sales Tax 7) GSTR3B, IRN Reconciliation 8) Statutory and Internal Audit

Prepare & analyze financial statements, balance sheets, profit/loss accounts, budgets, and forecasts. Handle tax planning, advise on tax issues, ensure accurate filing of tax ( GST/TDS) returns. Maintain accounting records, Manage accounting systems

To generate client invoice, hands on experience of GST/TDS workings, bank reconciliation. Responsible for Maintaining Clients Accounts, Transaction Records, Helping in Budget Planning, Preparing Balance Sheet Reports, compliance such as PF,ESIC,PT.

Manage the complete billing cycle from sales order to invoice generation to payment collection. Generate and send accurate invoices to clients in a timely manner. Investigate and resolve any discrepancies in billing information or payments received. Maintain accurate records of all billing transactions and client communications. Collaborate with the sales and customer service teams to ensure billing accuracy and client satisfaction. Monitor accounts receivable and follow up on outstanding payments. Reporting and Analysis: Prepare periodic billing reports and present them to the finance manager. Ensure correct billing information is used for external reporting and compliances (GST and others)...

Team Leadership & Management: Lead, mentor, and guide a team of billing professionals. Conduct performance reviews, set goals, and foster a collaborative team environment. Provide ongoing training to enhance team skills and knowledge. Billing Operations & Oversight: Oversee the entire billing and accounts receivable cycle. Ensure accurate and timely invoice generation and dispatch. Resolve complex billing discrepancies and payment issues. Monitor accounts receivable to ensure timely collections. Customer Relationship Management: Serve as a key point of contact for complex client billing inquiries. Collaborate with sales, operations, and customer success teams to resolve billing issues and im...

3+ years into Payment Processing, Reporting Management, Reconciliation, Invoice Processing Good hands on Tally -9 Knowledge on GST Required Candidate profile Minimum 1-2 years of experience in accounts payable, preferably in a GST-compliant environment. Experience in handling GST payable accounts and related reconciliations.

KPMG India is looking for Assistant Manager - Tax TP to join our dynamic team and embark on a rewarding career journey Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee schedule. Ensuring that health, safet...