26005 Gst Jobs - Page 37

Candidate will be based at the Cooperate of a Pharmaceutical/ Bulk Drug company at Mumbai location and will be responsible for Finalization of Accounts, GST, and Income Tax etc. Key Responsibility: Candidate should be responsible for financial closure, external audits, internal financial controls and some bit of knowledge in both Income tax and GST Candidate will be responsible to review Accounts receivable & payables, monthly accounts closing Ensure compliance with accounting policies and regulatory requirements. Candidate will be responsible for assisting in audits & Taxation Matter, Co Law matter etc. like notices, refund, assessment etc. Candidate will be responsible for annual budget, w...

Looking for Accountant to work on Project sites of construction/infrastructure company. Must have significant expertise in various facets of Finance and Accounts.

Opening for Accountant with a Leading CA Firm in Nariman Point Hands on experience in 1. Accounting entries and MIS preperation 2. Tax compliances ( TDS, GST) 3. Bank reconciliation 4. Banking relationship 5. TDS, GST and 26AS reconciliation 6. Filling of tax returns ( TDS , GST, PT etc) 7. payroll payment and compliances 8. verification of books, documents, agreements 9. Finalisation of books of accounts for audit purpose Criteria for candidate 1. Preferably worked with CA firm if not the technical knowledge mentioned above is must 2. Minimum 6-8 yrs experience 3. Male/Female no bar 4. preferably staying till Andheri 5. leadership quality who can manage 2-3 members team and can handle the p...

YouthNet is looking for Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts. Disclaimer: This job description...

HVS Symbiosis Hospital, Dadar, Mumbai is looking for Front Office - Billing to join our dynamic team and embark on a rewarding career journey Generate and process invoices for goods and services. Manage accounts receivable and track payment statuses. Resolve billing discrepancies and customer inquiries. Maintain accurate financial records and documentation. Collaborate with finance and sales teams to ensure accurate billing. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying. Gradua...

Knowledge of tally, GST,Petty Cash,TDS,Bank Reconciliation essential. Knowledge upto trial balance is an added advantage. Exp- Min 3+ years in accounting. Location- Rabale MIDC, Navi Mumbai

Role & responsibilities TDS Compliance Monthly preparation of TDS workings and timely payment across PAN India locations. Quarterly filing of TDS returns ensuring statutory compliance. GST Compliance Monthly preparation of GST workings and payment for PAN India operations. Monthly filing of GSTR-1 and GSTR-3B returns. Annual filing of GSTR-9 and GSTR-9C. Preparation and coordination of GST notice replies in consultation with tax consultants. Fixed Assets & Accounting Maintenance of the Fixed Asset Register. Monthly calculation and posting of depreciation entries in the books of accounts. Head Office Accounting Handling HO accounting activities, including booking of expenses and related accou...

Greetings from People First Consultants Experience : 4-8 years Notice Period: Immediate - 1 month preferred Location : Raipur, Chhattisgarh We are looking for a detail-oriented Accountant with hands-on experience in administrative operations and ERP software. If you are open to exploring new opportunities, Kindly share your updated resume at vijayalakshmi@peoplefirst.co.in / WhatsApp at 9566177747 Looking forward to your response. Best regards, Vijayalakshmi People First Consultants

POSITION QUALIFICATIONS Required Male/Female Candidate : University degree in business/accounting with professional accounting designation. Commerce Graduate, Inter CA / CA would be preferred Minimum 8-12 years of related working experience, background with work experience in a Construction Company would be preferred. Location Central Suburbs (Kalyan Dombivli etc preferred) Individually handled and should have through knowledge of Income Tax till finalization, including preparation of Balance sheet of Pvt td Company. Versed with statutory work, to work closely with CA in the below arenas Income tax Finalization P&L B/S, (should be able to work independently as well as with the help of visiti...

We are seeking an experienced Commercial Head Plant to lead and manage end-to-end commercial, finance, costing, compliance, MIS, and administrative functions for plant operations. The role requires strong leadership, deep manufacturing finance exposure, and the ability to drive financial control, cost optimization, and operational efficiency. Key Responsibilities Commercial & Financial Operations Oversee plant-level commercial and finance operations Manage sales billing, dispatch, freight, and logistics accounting Handle purchase accounting, GRN, vendor reconciliation Supervise stores accounting, inventory valuation, and consumption Monitor expenses, working capital, and cash flow Costing, M...

Role & responsibilities About the Role: We are seeking a detail-oriented and experienced Account Executive to manage GST-related activities and support the finance operations at our Thane office. The ideal candidate should have strong hands-on experience in GST return filing, reconciliation, and vendor coordination. Key Responsibilities: Prepare and file monthly GSTR returns (GSTR-1, GSTR-3B, etc.). Follow up with vendors for GST Input documentation and ensure timely submissions. Perform ITC reconciliation (Input Tax Credit) and resolve discrepancies. Maintain accurate accounting entries related to GST and ITC. Coordinate with internal teams to ensure compliance with GST regulations. Assist ...

Detail-oriented Accountant needed to manage daily accounts, AP/AR, reconciliations, GST & TDS compliance, payroll, audits with CA, and financial reports. 2–5 yrs experience, B.Com preferred. Tally & Excel required. Required Candidate profile Bachelor’s Degree:Commerce/Accounting/Finance(B.Com pref) Knowledge of Indian taxation: GST, TDS,Income Tax Proficiency in Tally/ERP, Excel and accounting software Bookkeeping and financial reporting

Handle day-to-day accounting Tally entries and account management Bank reconciliation GST, TDS working & filing support Maintain admin records and office coordination Vendor management & documentation Handle office administration Strong knowledge of Tally Good understanding of GST, TDS, Bank Reconciliation Good communication & admin handling Organized and detail-oriented

Purpose/Objective To ensure the timely and accurate preparation, audit and reporting of financials and other statutory reporting of BU in adherence to the applicable Accounting Standards. Manage tax compliance and returns for entities of the Group. Key Responsibilities of Role - Align with business objectives and interact with BU for matter concerning Financial statements - Timely closing of monthly/quarterly/annual books of accounts - Liaise with statutory auditors for limited reviews and annual closure - Ensure timely filing of XBRL & other statutory filings as per accounting policies - Provide ad-hoc data support to BU's with respects to financials - Liaise with tax consultants on regular...

Key Responsibilities: Day to day journal entries related to salary, bank, sale and expenses. Maintaining Invoice file Maintaining cash book Salary calculation and payment Day to Day payments Preparing documents for bank requirement Preparing MIS for sales, expenses, etc. Coordination with CA, CS for yearend filing Sharing invoices with client and following up for payments Basic knowledge of GST compliance (returns, reconciliation, invoice matching), PT, PF and ESIC Compliance Handling TDS entries and working papers

1. Monthly verification of inward and outward supplies for correctness of transaction and upload return on GST portal. 2. Reverse charge mechanism [GST] to be checked on a monthly basis. 3. Bank reconciliation should be done every month with a bank statement and the same to be maintained in file. 4. For verification of the cost of inward supply, create a cost center to know the average price of goods and services. 5. Inter- company reconciliation on a monthly basis. 6. TDS deducted by supplier on outward goods and services to be booked on a regular interval to calculate income tax liabilities. 7. Every expense should be booked through a control ledger by journal entry to avoid double payment...

We are seeking a detail-oriented and proactive Accountant to manage day-to-day financial transactions and support the finance team. The ideal candidate will have a strong understanding of accounting principles. Key Responsibilities: Maintain day-to-day accounts and general ledger Record and reconcile all financial transactions (sales, purchases, receipts, and payments) Prepare monthly, quarterly, and annual financial reports Manage accounts payable and receivable Prepare GST, TDS, and other statutory returns and ensure timely filing Coordinate with external auditors for audit and compliance Handle payroll accounting and expense reimbursements Support in budgeting and forecasting processes Ma...

Job Summary: The Accountant is responsible for managing all financial transactions, billing, vendor payments, tenant accounts, and financial reporting for the commercial building. The role ensures accurate bookkeeping, timely collections, proper budgeting, and compliance with financial policies and statutory requirements. Key Responsibilities: 1. Billing & Collections Prepare and issue monthly CAM (Common Area Maintenance) charges , utilities (electricity, water), parking fees, etc. Monitor Customer payments , maintain accounts receivable, and follow up on overdue amounts. Reconcile tenant accounts and respond to billing queries. 2. Bookkeeping & Financial Records Maintain general ledger , j...

Purpose/Objective To ensure the timely and accurate preparation, audit and reporting of financials and other statutory reporting of BU in adherence to the applicable Accounting Standards. Manage tax compliance and returns for entities of the Group. Key Responsibilities of Role - Align with business objectives and interact with BU for matter concerning Financial statements - Timely closing of monthly/quarterly/annual books of accounts - Liaise with statutory auditors for limited reviews and annual closure - Ensure timely filing of XBRL & other statutory filings as per accounting policies - Provide ad-hoc data support to BU's with respects to financials - Liaise with tax consultants on regular...

Maintain Accounting and Related data Remind for Due payment Co ordinate with Account team Required Candidate profile Specific in accounting in tally working and communication

This position is for young Chartered Accountants who want to be a part of our following departments: 1)Statutory Audit, 2)Internal Audit, 3)Direct Tax

Purpose/Objective To ensure the timely and accurate preparation, audit and reporting of financials and other statutory reporting of BU in adherence to the applicable Accounting Standards. Manage tax compliance and returns for entities of the Group. Key Responsibilities of Role - Align with business objectives and interact with BU for matter concerning Financial statements - Timely closing of monthly/quarterly/annual books of accounts - Liaise with statutory auditors for limited reviews and annual closure - Ensure timely filing of XBRL & other statutory filings as per accounting policies - Provide ad-hoc data support to BU's with respects to financials - Liaise with tax consultants on regular...

Handle hospital accounting incl. sales, purchases, expenses, cash/bank reconciliation, TDS, GST input, vendor payments & assist in finalization of accounts. Strong accounting skills required; CA-pursuing candidates preferred. Required Candidate profile Detail-oriented finance professional with healthcare accounting exposure, statutory compliance, GST/TDS workings, reconciliations, vendor settlements, and hospital book closing support; CA aspirant.

Assist in day to day accounting work using Tally Prime Help in preparing and filing GST returns Support TDS calculation, return filing & compliance work Assist seniors in Income Tax & audit-related tasks Maintain basic client records and documents Required Candidate profile B.Com graduate Basic knowledge of Tally, GST and TDS Interest in accounting and CA firm work Willing to learn, detail-oriented Basic computer & Excel skills

Job Title: Chartered Accountant Experience: Minimum 4+ Years Industry Preference: Solar Energy / Renewable Job Description: We are seeking a qualified Chartered Accountant with at least 4 years of relevant experience . Candidates with exposure to the renewable/solar energy sector will be preferred. Key Responsibilities: Conduct financial due diligence for projects and investments Analyze and manage CAPEX & OPEX for effective financial planning Handle State-wise & National regulatory and policy compliance Manage FDI, ODI, APR and other foreign transaction reporting & compliance Prepare and analyze CMA data Ensure Direct & Indirect Tax compliance Support financial planning, budgeting, and stat...