19587 Gst Jobs - Page 36

Role & responsibilities Should have good experience on finance and accounts AR & AP Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Should have experience in statutory compliances (ESI, EPF) Should have experience in Taxation filing - GST & TDS. Working experience on Tally, payment collection Oversee and manage the day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll. Ensure timely and accurate processing of financial transactions and maintain up-to-date financial records. Prepare and analyze financial statements, including balance sheets, income statements, a...

Responsibilities: * Prepare financial statements using Tally Prime software * Manage accounts payable/receivable and bank reconciliations * Conduct internal audits and GST compliance * Manage logistics and generate e-way bills Travel allowance House rent allowance Health insurance Employee state insurance Accidental insurance Maternity policy Annual bonus Performance bonus Provident fund Maternity leaves

Fairmont Hotels Resorts is looking for GSA - Housekeeping to join our dynamic team and embark on a rewarding career journey Clean and prepare guest rooms for occupancy according to established standards and proceduresReplace linens, towels, and other amenities in guest rooms Ensure all public areas of the hotel are clean and tidy, including lobbies, hallways, elevators, and stairways Stock and maintain housekeeping supplies and equipment Respond promptly to guest requests for additional amenities or servicesReport any maintenance or repair needs to the appropriate personnelFollow all safety and sanitation policies and procedures Disclaimer: This job description has been sourced from a public...

Serve food courses and alcoholic beverages to guests Set tables according to type of event and service standards Answer questions on menu selections Communicate with the kitchen regarding menu questions, the length of wait, re-cook orders, and product availability Communicate additional meal requirements, allergies, dietary needs, and special requests to the kitchen Record transaction in MICROS system at time of order Check in with guests to ensure satisfaction with each food course and/or beverages Maintain cleanliness of work areas, china, glass, etc, throughout the day Complete closing duties, including restocking items, turning off lights, etc Present physical and accurate check to guest...

Performing the audit& assistance assignment as per standards/ checklists. Ensuring timely collection of all information and documents with respect to audit/assignment. Audit /assignment documentation (file & I firm). Preparation of draft report including annexure. Involvement in the audit and observe all the works. He/she shall be required to assist in preparing and drafting a variety of contracts,deeds,documents,and legal advisory/memos on various corporate legal matters Performing the audit& assistance assignment as per standards/ checklists. Ensuring timely collection of all information and documents with respect to audit/assignment. Audit /assignment documentation (file & I firm). Prepar...

This is an excellent opportunity for Fresher accounts and finance, tally, GST and SAP. This position involve managing financial records You will contact immediately....

Below is an indicative list of primary responsibilities: Responsible for preparation as well as providing oversight on all Indirect Tax matters of (India and UK/US) (GST, VAT, Sales Tax). Prepare/review various indirect tax filings and related compliances for different jurisdictions/legal entities across the Group. Prepare and review submission of details as required for various indirect tax assessments. Coordinate with tax consultants for filing of relevant tax returns, related compliances, and tax assessments for different jurisdictions/legal entities across the group. Assist with tax planning/advice on various restructures, special projects including liaising with tax consultants for thei...

Manage complete accounting cycle including bookkeeping, general ledger, and reconciliations. Handle Accounts Payable & Accounts Receivable processes. Prepare monthly MIS reports, P&L, Balance Sheet, and Cash Flow statements. Ensure GST filings, TDS filings, and other statutory compliance are completed accurately and on time. Coordinate with internal teams, vendors, and auditors for financial audits and documentation. Monitor expense budgets, cash flow, and working capital requirements. Oversee invoice validation, order settlements, and payment reconciliations with marketplaces/payment gateways. Implement financial controls and support process improvements for better efficiency. Assist manage...

Manage and build capacity of the Finance team Maintain and strengthen relationships with partner organizations and funding partners Serve as a single point of contact for any finance-related queries from funding partners Reviewing Government Tenders from Compliance and Impl Liaison with internal departments like leadership, HR, Funding and Communications, Programme staff etc Liaison with external stakeholders like auditors, donors, bank personnel, CS, ESIC, PF consultants, etc. with support of the team Program Budgeting and Financial Planning: Prepare organisational budget in collaboration with various team members and track actual expenditure and variances periodically. Reviewing donor util...

Webgarh Solutions 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 co...

Performing the audit& assistance assignment as per standards/ checklists. Ensuring timely collection of all information and documents with respect to audit/assignment. Audit /assignment documentation (file & I firm). Preparation of draft report including annexure. Involvement in the audit and observe all the works. He/she shall be required to assist in preparing and drafting a variety of contracts,deeds,documents,and legal advisory/memos on various corporate legal matters

Performing the audit& assistance assignment as per standards/ checklists. Ensuring timely collection of all information and documents with respect to audit/assignment. Audit /assignment documentation (file & I firm). Preparation of draft report including annexure. Involvement in the audit and observe all the works. He/she shall be required to assist in preparing and drafting a variety of contracts,deeds,documents,and legal advisory/memos on various corporate legal matters

Office and account support: Processing IOMs credit note, refund, debit note, write off Outstanding collection, handling disputes, reports, unapplied adjustments Processing ledger, statement of accounts Support for flight, hotel, car bookings Support for laptop problems. Network problems, support for mobile, data card complaints Sales support: Preparation and updates of opportunity, quotes, OSS in sales force Preparation and communication of dispatch advice Punching lost orders in system and update system reports Maintaining shipment plan and support to review process Maintaining monthly sales report Maintaining discount, new business, sales reports New account openings- ac update support. ge...

Decent Communication Skills Good Knowledge in Tally and work experience is mandatory Experience in TDS and GST Law Must have good MS excel and word. Graduate or Postgraduate

Prior work experience as an Accounting Manager, Accounting Supervisor, or as a Finance Manager with a proven track record. Working knowledge of MS Office, accounting software, & related accounting databases. Must be an expert in bookkeeping, accounting best practices & principles, along with in-depth knowledge of standard accounting, rules, policies, & regulations. Job responsibilities Collaboration & facilitation of annual audits Systems & procedures improvements & initiatives for corrective measures Task/project assignment to staff along with compliance & accuracy Meet financial objectives in accordance with the organization Establish, maintain and analyze fiscal records for documenting tr...

Performing quality checks on financial reporting data, including fluctuations monitoring. Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates and participating in internal control testing and prepares relevant documentation. Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place. Inputting invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly Qualifications for the role...

Job Description Qualifications and Skills: Education: Bachelors degree in Commerce, Accounting, or Finance. Masters in Commerce Experience: 4 to 7 years of experience in accounting and finance roles. Experience in the insurance broking or financial services industry is preferred. Skills: Strong understanding of accounting principles and financial reporting. Proficiency in Tally, MS Excel, and other accounting/ERP software. Working knowledge of taxation and statutory compliance. Familiarity with IRDAI regulations and insurance industry practices. Strong analytical, communication, and organizational skills. Ability to work under pressure and meet deadlines. Job Purpose: To support and manage t...

Job Summary: The Accounts Manager will be responsible for overseeing the company’s financial operations, ensuring accurate accounting, compliance with statutory requirements, and timely financial reporting.

Job Summary: The Accounts Manager will be responsible for overseeing the company’s financial operations, ensuring accurate accounting, compliance with statutory requirements, and timely financial reporting.

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 .

Role : Responsible for preparing MIS reports and schedules for the area handled. Vendor Reconciliation and Verification Control on payments w.r.t the area handled including sorting queries from Vendors. Experienced in Month end closure, Provisions and routine accounting. Should have good knowledge of TDS and GST. Should have functional knowledge of Microsoft Dynamics 365 AP Module or Tally. Excellent understanding and working experience in TDS, GST and Accounting. Ability to create quality reports for the area handled. Highly confident along with providing support to junior resource Excellent communication and experienced in handling multi tasks and liaising with other Ops departments Strong...

Ledger Reconciliation Key Account Management & Billing Handle GST filing compliance Prepare & issue credit, debit note Follow-up with customer about payment Proficiency in MS office & accounts software Maintaining proper documentation Assist to audit Annual bonus Health insurance Provident fund

Handle day-to-day accounting operations (sales, purchase, payments, receipts, and journal entries). Maintain books of accounts in Tally / ERP system. Please call- 9845514305 / 8050011328 for further details.

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleBusiness Finance Senior Analyst Corporate TitleAssociate LocationMumbai, India Role Description Within Business Finance, we have Revenue Control & Financial Control functions. For each product / business line the Revenue control & Financial control responsibilities are segregated & well defined. As a Business Finance personnel, the core responsibilities is to ensure accurate reporting of periodic P&L, Risk and BS on the basis of sound business/ product understanding along with strong accounting & system knowhow. What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjo...

Job Profile :-Account Executive Qualification :- B.Com Experience :- Fresher - 6 Months Salary 12k to 15K Bike and valid Licence Compulsory skill Tally Accounting