14197 Gst Jobs - Page 36

Key Responsibilities Accounts Receivable & Credit Control Prepare and issue invoices for multiple regions. Review sales/operations data for accurate billing. Track AR aging, monitor overdue accounts, and follow up on payments. Apply client payments accurately against invoices. Coordinate with Sales, Operations & Global Finance to resolve billing/payment issues. Prepare AR balance reports for APAC management. General Accounting (India Entity) Handle daily accounting entries (AP, AR, GL, bank). Prepare monthly MIS reports & management accounts. Reconcile bank, vendor, and intercompany accounts. Assist in statutory filings (GST, TDS, etc.) and annual audits. Maintain accurate financial records ...

We are seeking a qualified CA cum Accountant to manage day-to-day accounting activities, ensure timely compliance, and support financial reporting. Preference will be given to female candidates. Key Responsibilities Perform day-to-day accounting entries , including receipts and payments. Handle petty cash management and maintain accurate records. Ensure timely filing of VAT, Service Tax, and TDS returns . Assist in finalization of accounts and preparation of monthly Profit & Loss statements. Coordinate with legal consultants and internal teams on financial matters. Maintain accuracy and integrity in all accounting activities. Required Skills & Qualifications Qualification: Chartered Accounta...

Responsible for Managing Accounts from voucher entry to P/L & B/S GST/TDS compliance Reconciliations, and Preparation of Financial Statements. Manages day-to-day accounting operations, supervises junior staff, and ensures accuracy in financial data.

Responsibilities: * Manage financial records & reporting * Ensure compliance with tax laws * Prepare annual budgets & forecasts * Conduct final audits & reviews * Oversee accounting operations Annual bonus Job/soft skill training

* Handle day-to-day accounting operations. * Maintain accounts in *Tally* software. * Perform *reconciliation of accounts* (bank, vendor, customer) * Timely compliance with *GST, TDS, and other statutory requirements*. Apply at hrm@sunfinity.in

Chartered Accountant (0497- 1472)Experience: 0- 3 years preferably in a Manufacturing industry. Person from Jari industry would be given preference. hands on Experienced in Project Financing, Inventory Management & Taxation Planning. Should have knowledge of/ hands on experience in Annual Key Responsibilities Handle project financing activities, including budgeting and fund allocation. Manage inventory accounting and related financial reporting. Plan and manage taxation compliance , filings, and tax optimization strategies. Prepare and maintain annual accounts , balance sheets, and financial statements. Support internal and statutory audits, ensuring compliance with regulatory requirements. ...

Experienced in drafting writs, appeals & replies under CGST/SGST/IGST laws. Skilled in GST disputes (ITC, classification, refunds, e-way bills), legal research, and assisting in High Court & CESTAT hearings with expertise in tax litigation. Required Candidate profile Graduate (Law Graduates preferred) specializing in Indirect Tax Litigation with expertise in GST disputes, legal drafting, and research. Experienced in assisting with High Court & CESTAT hearings.

Key Responsibilities : Maintain and update financial records using accounting software Prepare invoices, manage accounts receivable/payable. Reconcile bank statements and financial transactions. Assist with financial reports. Provident fund

We are hiring an experienced Accounts Manager to manage end-to-end accounting, taxation, audits, and financial reporting, should have 5+ years’ experience, strong knowledge of Tally/ERP & compliance. Growth-focused role in a fast-paced, dynamic team.

1.Accounts Executive Manage day-to-day accounting operations including voucher entries, bank reconciliation, and ledger maintenance. Prepare and maintain accurate books of accounts. Handle accounts payable and receivable transactions. Assist in preparation of monthly/quarterly financial reports. Ensure compliance with statutory requirements (GST, TDS, etc.). Coordinate with internal teams and external auditors as required. Bachelors degree in Commerce / Accounting / Finance. 13 years of relevant accounting experience Proficiency in Tally (mandatory). Strong knowledge of GST, TDS, and accounting principles. Good command of MS Excel. 2. Senior Accounts Executive - Oversee overall accounting op...

Graduate/PG/MBA/M.com/ with a minimum experience of 3 years in Finance/Accounts Payable • Knowledge of accounting & taxes (TDS,TCS, GST ITC, RCM applicability, etc • Form 15 CA & 15 CB filing for foreign remittance. • Invoice verification with requisite supporting documents and approval • Invoice processing in ERP system • Payment processing • Vendor reconciliation • GL & variance analysis • Assets capitalization • Month-end provisioning & closing of books of accounts. • Quarter closing & audit clarifications • Prepare MIS and various analytical reports/ PPT etc. • Handling of audit queries • Raise red flags timely • Candidate should have below mentioned qualities: • Attention to detail • An...

Key Responsibilities: Develop and manage financial strategies, annual budgets, and forecasts. Monitor and analyze financial performance, variances, and risks. Prepare timely financial statements, management reports, and dashboards. Ensure compliance with statutory regulations, tax laws, and auditing requirements. Manage cash flow, working capital, and treasury operations. Oversee accounts payable, receivable, payroll, and general ledger activities. Coordinate with auditors, banks, and external stakeholders. Support decision-making by providing financial insights and business analysis. Implement internal controls, financial policies, and best practices. Lead, mentor, and develop the finance t...

Role & responsibilities Accounting & Taxation Preferred candidate profile

Role & responsibilities: Graduate/PG/MBA/ with a minimum experience of 3 years in Finance/Accounts Payable Knowledge of accounting & taxes (TDS,TCS, GST ITC, RCM applicability, etc Form 15 CA & 15 CB filing for foreign remittance. Invoice verification with requisite supporting documents and approval Invoice processing in ERP system Payment processing Vendor reconciliation GL & variance analysis Assets capitalization Month-end provisioning & closing of books of accounts. Quarter closing & audit clarifications Prepare MIS and various analytical reports/ PPT etc. Handling of audit queries Raise red flags timely Candidate should have below mentioned qualities: Attention to detail Analytical view...

Roles and Responsibilities Prepare and issue Sales Invoices and handle Purchase Billing. Post Cash Expenses Voucher Entries and reconcile Petty Cash. Manage budgeting and forecasting for monthly cash requirements and expenditures. Generate and issue monthly customer statements. Prepare and present Management Information System (MIS) reports as required by the management. Perform month-end and year-end account reconciliations. Follow up on outstanding payments and manage collections. Post Bank Payment and Receipt Entries, and ensure reconciliation of the Bank Book. Prepare TDS (Tax Deducted at Source) data for returns and TDS payments. Strong knowledge of GST, including GSTR1, GSTR2, and GSTR...

Job Title: Account/Finance Executive Location: Race Course Road, Coimbatore Industry: Car Dcor / Automobile Accessories Employment Type: Full-time If you are selected, can you provide the necessary documents to the clien? Qualifications & Skills: Bachelors degree in Commerce, Finance, or Accounting (B,Com, M.Com/MBA preferred). 3+ years of experience in accounting/finance (preferably in retail/automobile/trading sector). Strong knowledge of Tally ERP, MS Excel, and accounting principles. Familiarity with GST, TDS, and other statutory compliances. Candidates must be willing to provide some necessary documents to the client upon selection. Excellent analytical, organizational, and problem-solv...

Responsibilities: Prepare financial reports using Tally ERP & Bank Reconciliations. Manage client relationships, provide accounting advice & support. Ensure compliance with GST, Income Tax, TDS & Balance Sheets. overall general accounting Cost accounting

Qualifications Reconciliation Excel Complaints and Disputes Management Sub-Merchant & Invoicing Management GST, TDS & Statutory Handling Good English communication skills Location: Salem (Only candidates from Salem will be considered)

Responsibilities: * Prepare financial reports using Tally software * Manage vendor & GST compliance * Ensure accurate bank reconciliations * Maintain bookkeeping records with TDS deductions Provident fund Annual bonus

Roles and Responsibilities * Manage GST filing, TDS calculations, and TDS returns for the organization. * Ensure accurate and timely completion of all financial tasks using Tally Prime software. * Provide guidance on tax-related matters to team members. Desired Candidate Profile * 7-10 years of experience in accounting or a related field. * Strong knowledge of GST filing, TDS calculation, and TDS return preparation. * Proficiency in using Tally Prime software for accounting purposes.

Key Responsibilities Accounts Payable: Manage and process all invoices and payments. Accounts Receivable: Oversee billing, collections, and reconciliation of accounts. GSTReturn/Filing:Prepare and file GST returns in a timely manner. TDSReturn/Filing:Handle TDS calculations, deductions, and filings. Day-to-Day Accounting Bookkeeping: Maintain accurate financial records and perform daily accounting tasks. MIS Reporting: Generate and analyze Management Information System (MIS) reports. Audit Support: Assist in internal and external audits by providing necessary documentation and information. Return/Filing:Return/Filing: Key Requirements 2+ years of experience in accounting, accounts payable, G...

Job Responsibilities: Control over day-to-day accounts, able to handle vendor queries. Review of monthly/Quarterly/yearly management reporting. -Managing vendor master data, reconciliations, and payment cycles. Taking care of the complete AP (Accounts Payable) and AR process. Take care of all statutory compliances, such as Income Tax, Advance Tax, Annual Filings, and GST, with accuracy and timeliness. Audit assistance to client companies. Key Requirements: Graduate/Post graduate/MBA (Fin) with relevant industry experience (Basis the role's seniority). Must have handled Accounts and worked on MIS. Experience in handling vendor payments and vendor reconciliations Experience in handling vendors...

Key Responsibilities 1.Tax Compliance:Assist in managing tax compliance, including income tax, GST, and other indirect taxes. 2.Accounting Operations:Support the oversight of accounting operations, including financial statement preparation, account reconciliation, and financial analysis. 3.Financial Reporting:Ensure timely and accurate financial reporting, including monthly, quarterly, and annual reports. 4.Team Management:Assist in leading and managing a team of tax and accounting professionals, providing guidance, training, and development opportunities. 5.Risk Management:Identify and help mitigate tax and accounting risks, ensuring compliance with regulatory requirements. 6.Process Improv...

Key Responsibilities Accounts Payable: Manage and process all invoices and payments. Accounts Receivable: Oversee billing, collections, and reconciliation of accounts. GSTReturn/Filing:Prepare and file GST returns in a timely manner. TDSReturn/Filing:Handle TDS calculations, deductions, and filings. Day-to-Day Accounting Bookkeeping: Maintain accurate financial records and perform daily accounting tasks. MIS Reporting: Generate and analyze Management Information System (MIS) reports. Audit Support: Assist in internal and external audits by providing necessary documentation and information. Return/Filing:Return/Filing: Key Requirements 2+ years of experience in accounting, accounts payable, G...

Job Responsibilities: Control over day-to-day accounts, able to handle vendor queries. Review of monthly/Quarterly/yearly management reporting. Taking care of the complete AP (Accounts Payable) and AR process. Take care of all statutory compliances such as Income Tax, Advance Tax, Annual Fillings, GST. Audit assistance to client companies. Key Requirements: Graduate/Post graduate/MBA (Fin) with relevant industry experience (Basis the role seniority)Must have handled Accounts and worked on MIS Accounts payable exposure is a Must Experience in handling vendors will be an added advantage Knowledge of Employee taxation will be an added advantage Knowledge of Tally is a must. Good communication s...