7382 Gst Jobs - Page 35

M/s. Arvindkumar R. Maniar is a professional services consultancy company based in Rajkot with over 60 years of experience. Specializing in accounting, taxation, finance, and management, we are committed to continuous improvement, employee growth, and customer satisfaction. Our core values revolve around integrity and transparency in all relationships. This full-time on-site role in Rajkot is an excellent opportunity for a C.A. / CA Inter qualified or pursuing individual seeking a career in Accounting, Taxation, GST, Auditing, and IT. As the Accounts-Audit-IT-GST Head, you will be responsible for managing the audit and accounts departments, ensuring IT and GST compliance, handling intricate financial reporting, and ensuring regulatory adherence. Additionally, you will develop internal controls, conduct audits, and offer strategic financial advice to clients. Qualifications: - Qualified or pursuing Chartered Accountant (C.A.) or CA Inter - Proficient in managing accounts, audits, IT systems, and GST compliance - Strong understanding of regulatory requirements and financial standards - Excellent analytical, problem-solving, and decision-making abilities - High level of integrity, professionalism, and leadership skills - Exceptional communication and interpersonal capabilities - Proficiency in accounting software and Microsoft Office Suite - Experience in a consultancy firm is advantageous - Bachelor's or Master's degree in Accounting, Finance, or related field Join the Arvindkumar Maniar Group, a business with over 65 years of presence in Rajkot. Our diverse interests include Chartered Accountancy, Tax Laws, Real Estate, Construction, Hospitality Industry, Management Consultancy, and Software Development. We are seeking dynamic and dedicated individuals with backgrounds in Accounts, Tax, Administration, Business Development, Engineering, or Software to contribute to our organization's growth and make a positive impact on society. For further inquiries, please contact: Sukruti Rathod +91 9429566930 M/s. Arvindkumar R. Maniar (Chartered Accountant) 14 Panchnath Plot Rajkot, Gujarat,

The job requires a Chartered Accountant with a minimum of 2 years of post-qualification experience. The location of the job is in Gurgaon. The candidate must have completed C.A. (Final) with an excellent academic track record. The salary offered for the position is 10.0 LPA. As a Chartered Accountant in this role, you will be responsible for finalizing the balance sheet and preparing MIS reports. It is imperative to have knowledge of IND-AS, GST, and Income Tax regulations. Proficiency in Excel is essential for this role. You should stay updated with the latest relevant provisions in the field. The ideal candidate will be result-oriented and able to meet specified deadlines effectively.,

Responsibilities: Prepare financial reports using MS Office tools. Manage income tax returns and TDS filings. Conduct GST compliance and return preparation. Collaborate with clients on ROC requirements. Employee state insurance Annual bonus Flexi working

and accounting, we would love to hear from you. Key Responsibilities: Generate, extend, and cancel E-Way Bills as required. with GST regulations. Handle GST filing (GSTR-1, GSTR-3B, GSTR-9, etc.) and ensure timely submissions.

For Accounts Executive : Our MNC Client at Marol required Accounts Executive Entries of Sale + Purchase bills, Cheque + Slip book and business related expenses Reconciliation of Bank. Maintaining Books of Accounts Calculation of TDS, Payment & Filling of E-TDS Return time to time. Knowledge of Payroll PF ESIC Filing of GSTR-1 & GSTR-3B preparation as per the GST regime on a monthly basis. Calculation of GST & making e-payment as per due date. Making Invoicing and Making Vendor Payment foreign remittance etc. For Admin Executive : Assisting human resources department with payroll and personnel databases Conferring with accounting department to help make payments, process incoming invoices, and verify receipts Ensure functionality of necessary office equipment, and requisitioning new equipment, space and supplies as needed Preparing regular reports on expenses and office budgets Maintaining & updating company policies. Liasoning with external agencies-Banks/Insurance partners/government agencies etc. and Internal Agencies-Accounts Strong verbal as well as written communication skills May supervise a large diversified administrative program, which may involve coordinating the work performed in several separate locations Checking travelling bills of employees

Job Description :- Responsible for Accounting, Taxation, Budgeting, Bills, Debtor Management, Creditors Management, Finalization of Accounts, Consolidation of Accounts, MIS, TDS, GST, Income Tax Compliance, Payroll, Fund Flow Management and Compliance, Capex, knowledge of IND AS and GAAP. Qualification & Experience : Chartered Accountant with 3+ years of Experience

Should be energetic, self starter, indepth SME, currently handling the team size of atleast 15-30 people with hands on experty on following KRA's - 1) Fundraising - Banks and NBFC / Financial Institutions 2) Strategic Business Planning 3) CAPEX , OPEX and Budgeting 4) Finacial Planning & Control 5) Statutary Laws - Sales Tax , GST, Excise, Import & Export 6) Accounting 7) Cash Flow 8) Fund Flow 9) Trial Balance, P & L, Balance Sheet 10) Merger & Acquisition 11) Debt mgt & control 12) Corporate Law 13) Legal & Due Diligence 14) Manpower Training & Development 15) ERP & SAP

Responsibilities: * Collaborate with clients on tax planning strategies * Prepare financial reports and manage budgets * Ensure compliance with accounting standards and laws * Conduct audits and provide assurance services

1. Preparation of Standalone and Consolidated Financial Statements in compliance with IndAS 2. Compilation and filing of Tax Audit Report (Form 3CD) 3. Preparation and timely filing of Income Tax Returns 4. Drafting and submitting responses to Income Tax and GST Department queries and notices 5. Coordination with Statutory and Internal Auditors and timely resolution of audit observations 6. Working knowledge of GST compliances, including filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C 7. Handling and resolution of queries related to Direct and Indirect Taxes 8. Ensuring accurate maintenance of books of accounts as per applicable standards and company policies What we are looking for: 1. Strong understanding of accounting principles and tax laws (Direct & Indirect) 2. Proficiency in Excel and accounting software (e.g., Tally, SAP, etc.) 3. Good analytical and problem-solving skills 4. Effective communication and stakeholder management abilities 5. High level of integrity and ownership in work

Job Description: Sr Executive Accountant - UPS, Inverter, Stabilizer, and Batteries Position Title: Sr Executive Accountant Department: Accounts Location: Mugalivakkam, Chennai Experience: 3 to 5 Years Salary: Based on Experience and Interview performance (23,000 to 29,000) Gender : Male No of Openings: 1 Reports to: Managing Director Job Overview : We are looking for a skilled Accountant with prior experience in similar roles, particularly in GST filing, E-Invoice generation, and E-Way Bill processing. The ideal candidate should have a strong understanding of taxation and compliance procedures, with hands-on experience in managing day-to-day accounting tasks in accordance with GST regulations. Key Responsibilities : Manage day-to-day accounting transactions including accounts payable/receivable, bank reconciliations, and journal entries. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) on a timely basis. Generate and manage E-Invoices and ensure compliance with current regulations. Handle E-Way Bill creation and documentation for goods transport. Maintain accurate financial records and reports in accordance with statutory requirements. Support month-end and year-end close processes. Coordinate with auditors and assist in internal and external audits. Monitor and reconcile ledger accounts regularly. Stay up-to-date with the latest accounting standards and GST laws. Mrs. Santhiya HR - Recruiter 8008695894 Access Management Consultancy

Daily Account management including Purchase/ sales/ Expenses JV entries, TDS, TDS returns, Preparing & filing GST monthly, Annual returns & GST Reconciliations, MIS report, vendor management. Required Candidate profile Graduate/ Post graduate/Inter C.A.,3-4 years of experience in Company/ CA firm etc. GST Knowledge- COMPULSORY, good communication skills, candidates nearby Nariman point or ready to travel can apply.

Job Description: We are looking for a seasoned Oracle EBS Finance Functional Consultant with strong expertise in Oracle Financial modules and a proven track record of delivering multiple full-cycle implementations. The ideal candidate will possess deep functional knowledge of Oracle EBS R12 and demonstrate strong client engagement skills. Must-Have Skills: 8+ years of hands-on Oracle EBS Financials experience (R12.1.x / R12.2.x). Mandatory experience in at least 3 full lifecycle implementations. In-depth knowledge of Oracle GL, AP, AR, FA, CM, and SLA. Strong understanding of accounting, finance processes, and reporting. Experience in requirement analysis, solution design, and functional documentation. Familiarity with AIM or OUM methodologies. Preferred Skills: Experience with India Localization (GST, TDS). Knowledge of Oracle Fusion Cloud Financials will be an added advantage. Professional certifications such as CA/CPA/ICWA are desirable. Key Responsibilities: Lead or support at least three full-cycle Oracle EBS Financials implementations. Collaborate with business users to gather and document requirements. Configure Oracle Financial modules: GL, AP, AR, FA, CM, and SLA. Prepare functional design documents (MD50), perform CRPs, and support SIT/UAT cycles. Identify gaps and propose solutions using standard or custom functionalities. Coordinate with technical teams for RICE components and interface requirements. Provide post-implementation support and enhancements. Conduct end-user training and develop functional documentation. Career Level - IC3

Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books, Genius and other such software Maintain Petty Cash Book Making student Invoices updating alt expenditures expenses on excel Record all transactions accurately

We are urgently seeking a dynamic and detail-oriented Assistant Manager Accounts to join our finance team. The ideal candidate will be a Chartered Accountant (CA) qualified within the last 5 years , with strong analytical and accounting skills. Job Position- AM - Accounts Department- Finance & Accounts Desired Qualification- CA Experience - 3-5 Years Job Location- Vapi, Guj ( Anywhere in india ready to relocate) Job BriefThe ideal candidate will have hands-on experience in Taxation, GST compliance, and Finance operations, along with a good working knowledge of Corporate Laws. Precision, analytical thinking, and a strong compliance mindset is required. Responsibilities: Assist the management team in specific business projects from tax perspective, finances and risks. In depth understanding of income tax, GST, corporate laws, accounting, legal documents drafting, business research, corporate laws Stay updated on changes in tax regulations, GST law, and corporate legal frameworks. Conduct internal reviews to ensure compliance and risk mitigation. Monitor and interpret changes in taxation laws, regulatory updates, and corporate law amendments, and apply them appropriately. Key Requirements: CA qualified (completed within last 5 years) Analytical skills to understand the concepts deeply. An eye to detail attitude. Good understanding of Corporate Laws and financial compliance standards. Excellent communication and interpersonal skills. For more info Connect @ 93112 21935 Email- rashmi@topdstaffing.com

Role & responsibilities To handle the day-to-day accounting function and ensure closing of books in time bound manner on periodic basis including periodic bank reconciliation, provisions/accruals, ledger scrutiny, vendor & employee payments, GST Invoicing etc. Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly. Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate. Maintaining internal control and safeguards for receipt of revenue, costs, and programme budgets and actual expenditures; Statutory compliance like, timely payment of TDS, Professional tax, PF, ESI etc and periodic return filing. Preparation of data for filing GST & TDS returns and payment on a timely basis. Ensuring proper revenue and expense recognition. To assist in the preparation of monthly/quarterly financial results for Management review. Responsible for adherence to financial & accounting policies and operating procedures framed by the company. Monitoring cash and investment balances and performing cash flow forecasting. Managing organizational cash flow forecasting by working in partnership with the Programme Heads; collaborating with Programme Heads to assess the financial efficacy of programme operations and establish finance and administrative systems to support programme operations; Ensuring all finance and accounting operations comply with generally accepted accounting principles (GAAP) and federal and state laws and regulations. Assisting leadership in the annual budgeting and planning process; administering and reviewing all financial plans and comparing to actual results with a view to identifying, explaining and correcting variances as appropriate; Assisting the Director and budget managers in developing and monitoring departmental, project, and organizational budget; assisting with monthly financial reporting needs. Supporting the CFO in engaging the boards audit and finance committees around issues and trends in financial operating models and delivery; Performing fiscal year-end close activities and assisting with activities and requirements of external auditors Continually seeking and implementing opportunities to streamline and improve finance and accounting operations through technology including training staff to better utilize financial and accounting software. Providing leadership in strengthening internal communications with staff at all levels throughout the organization; creating and promoting a positive and supportive work environment. Other duties as assigned to meet organizational requirements. Preferred candidate profile Education: Bachelors degree in Commerce, Accounting, Finance, or a related field. Experience: 7 to 12 years of hands-on experience in accounting and finance roles, preferably in a mid to large-sized organization. Solid understanding of financial accounting principles and statutory regulations. Experience with accounting software Strong knowledge of GAAP and other regulatory frameworks.

We are looking for a detail-oriented and experienced Accounts Executive to join our finance team. The ideal candidate will be responsible for day-to-day accounting functions, ensuring compliance with financial regulations, and supporting budgeting, auditing, and reporting activities. Role & responsibilities Coordinate and manage general accounting functions and financial programs. Prepare financial analyses, reports, revenue projections, and expenditure forecasts. Assist with budget preparation, monitoring, and variance analysis. Maintain and reconcile balance sheet accounts and general ledgers. Support annual audit processes and prepare necessary documentation. Investigate and resolve audit findings, discrepancies, and non-compliance issues. File GST, TDS, ESI, and PF returns accurately and on time. Prepare income tax returns and ensure adherence to tax regulations. Contribute to the development and improvement of accounting systems and procedures. Provide support to junior accounting staff and perform other related duties as assigned. Preferred candidate profile Bachelor's degree in Accounting, Finance, or related field. Proven experience in a similar accounting role. Proficiency in accounting software Excellent attention to detail and problem-solving skills. Strong organizational and communication abilities.

Greetings!!! We, M/s Aryan Pumps & Enviro Solutions Pvt. Ltd (APESPL) is looking for Senior Accounts Executive - Project based at Mumbai. Website: www.aryanpumps.com Job Title: Senior Accounts Executive Project (Department: Accounts) Reporting To: Senior Accounts Manager Experience Required: 8–12 years in project accounting or construction/project-based industry/manufacturing setup. Qualifications: B. Com / M. Com / MBA (Finance) Location: Vidyavihar Job Summary: We are looking for a detail-oriented and experienced Senior Accounts Executive – Project to manage end-to-end financial activities related to accounting. The ideal candidate will be responsible for handling project costing, billing, vendor reconciliation, and project-wise profitability tracking while ensuring compliance with company policies and statutory requirements. Roles & Responsibilities: Manage day-to-day accounting related to project expenses, vendor payments, and client billing. GST related work, which includes GST reconciliation, follow up with vendors / purchase team for GST input credit etc. Monitor and control project budgets and track costs against estimates. Prepare project-wise profitability statements and cost reports. Coordinate with the project team and procurement to ensure timely processing of vendor invoices and approvals. Maintain proper documentation of contracts, purchase orders, and project agreements. Handle project-related GST compliance and input credit reconciliation. Assist in preparing financial reports, forecasts, and MIS for ongoing and completed projects. Ensure timely and accurate accounting entries in ERP/Tally/MS Dynamics/etc. Reconcile project accounts with the general ledger regularly. Liaise with auditors and provide necessary data during internal and statutory audits. Key Skills & Competencies: Good communication skills. Strong knowledge of accounting principles and project costing. Proficiency in Tally ERP / SAP / MS PowerPoint & Word / any project management accounting software and Power BI/Oracle will be added advantage. Excellent analytical and reconciliation skills Understanding of GST, TDS, and statutory compliances. Good communication and coordination abilities. Attention to detail and a proactive approach. Knowledge of accounts finalization. TDS & GST return filling. Interested candidate can send their resume at Pallavi.ghildiyal@aryanpumps.com with below details Total experience (in years): Current CTC: Expected CTC: Notice period:

Prepare & Maintain Books of Accounts. Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer Tally Prime & excel Required Candidate profile Prepare & Maintain Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

Finalization of accounts, Internal audits and financial reviews, GST returns, TDS returns and income tax filings, SOPs, internal control documents, Supporting statutory audits and due diligence projects, Client coordination and team reporting Perks and benefits Reimbursement for Client place visits

We are hiring on urgent basis for following Post Statutory Audit Experince 2-5 yrs Salary 15-30k Location Santacurz Responsibilities Conducting audits of financial statements Evaluating internal controls and risk management processes Ensuring compliance with regulatory requirements Preparing audit reports and communicating findings to clients Providing recommendations for process improvements Kindly share your updated cv & refer to your friends 77740 65478 / 9323820779 Regards; AVS MCPL

Urgent requirement of Accounts Executive for Leading Industry. Candidate should have strong exposure in Accounts, Cash Handling, Taxation, General Accounts, Tally and team management etc. Must have good knowledge of GST and Taxation. Required Candidate profile Interested candidate contact or walk in for interview: Vision Esteem Office no. 60, 1st Floor, Sarpanch Complex, Ekta Market, Gate No. 3, Badheri, Sec. 41 D, Chandigarh. 9041393802, 09914930076.

Responsibilities: * Prepare financial reports & manage budgets * Calculate taxes (GST) & TDS deductions * Maintain accurate account records using Tally software * Process e-commerce transactions accurately

Maintain books of accounts & ledger Prepare financial statements & MIS Reconcile accounts Compliance with GST, TDS, and other statutory requirements Support budgeting, forecasting, and audits Oversee accounts payable/receivable and cash flow Required Candidate profile B.Com/M.Com/CA Inter or MBA in Finance. 8–12 years of relevant experience. Proficient in Tally & MS Excel. Strong analytical, communication, and compliance knowledge. Perks and benefits Food Is Available No Transportation

Record day-to-day accounting transactions in Tally/Zoho/Excel Assist in GST, TDS, and income tax filings Support internal audits and financial reviews Help draft SOPs and client working papers Coordinate with senior team for client reporting Perks and benefits Reimbursement based on client visits

PD budget control, PO claims & contracts review for conformance to company policy, market research & data analysis, inventory planning & monitoring, vendor search & research, overseas procurement & shipment handling.