19587 Gst Jobs - Page 37

The Manager / Sr. Manager Accounts & Finance will be responsible for leading the end-to-end accounting operations, statutory compliance, taxation, and financial control processes of the organization. The role requires strong leadership, analytical capability, business acumen, and the ability to partner with internal and external stakeholders to support financial decision-making and ensure robust financial governance. Key Responsibilities 1. Accounting & Financial Operations Manage overall accounting operations including General Ledger, Accounts Payable/Receivable, Inventory Accounting, and Fixed Assets . Ensure accurate and timely month-end, quarter-end, and year-end closing . Prepare and re...

We are looking for a skilled Accounts Supervisor to join our team at Fidato Hotels, with 3-5 years of experience in the hospitality industry. Roles and Responsibility Manage and supervise accounting staff for accurate financial reporting. Develop and implement financial strategies to optimize profitability. Analyze financial data to identify trends and areas for improvement. Ensure compliance with accounting standards and regulatory requirements. Coordinate with auditors to ensure smooth audit processes. Maintain accurate and up-to-date financial records and reports. Job Requirements Strong knowledge of accounting principles and practices. Excellent leadership and management skills. Ability ...

We are looking for a skilled finance professional with 4 to 6 years of experience to join our team as an Assistant Manager - Finance at FARIYAS RESORT. The ideal candidate will have a strong background in finance and accounting, with excellent analytical and problem-solving skills. Roles and Responsibility Manage financial planning, budgeting, and forecasting for the resort. Oversee financial reporting, including balance sheets and income statements. Develop and implement financial strategies to optimize profitability. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial r...

We are looking for a skilled Executive (Accounts Receivable) to join our team at Sheraton Grand, with 2-4 years of experience in the field. Roles and Responsibility Manage and oversee accounts receivable operations for accurate and timely payments. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with cross-functional teams to resolve billing and payment issues. Analyze financial data to identify trends and areas for improvement in accounts receivable. Ensure compliance with company policies and procedures related to accounts receivable. Provide exceptional customer service to clients and stakeholders regarding accounts receivable m...

We are looking for a highly skilled and experienced Accounts Assistant to join our team at SHREE VENKATESHWARA AMUSEMENTS. The ideal candidate will have 1-3 years of experience in accounting or a related field. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, reports, and budgets. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or a related f...

The purpose of this role is to lead and manage the implementation and execution of Paid Social campaigns and strategies and the day-to-day communication with clients to help achieve their goals. Job Description: Key responsibilities: Develops account strategy in partnership with client and Paid Social Director and is accountable for the execution of strategy and achievement of KPIs Responsible for the operational success of accounts, ensures deliverables are met on time and on budget Owns and manages the client strategy and plans key campaign efficiencies Manages all day-to-day efforts and is the primary day-to-day SME voice to the client Plans accounts and growth opportunities, working clos...

Critical Skills to Possess: Design, Customize, Configure and Testing of Order to Cash cycle – Must Have Order Management – Must Have Good pricing knowledge – Must Have Invoicing/Billing, Periodic Billing, Milestone Billing, Credit/Debits SD-FI Interface, SD-MM Interface Customer Master, Material Master knowledge Contract management – Good to have Functional specification preparation and Interacting with Technical Team Understanding business queries/issues and ability to provide resolution. Mapping complicated business processes in SAP with additional enhancements. Working with IDOC to create, monitor, Debug according to business use. Output, Text determination Providing KT to business end us...

Job Summary: We are seeking a motivated and detail-oriented Account & Finances Executive to join our finance and accounts team. The ideal candidate will be responsible for managing the company's accounts, ensuring accurate financial reporting, and assisting with the preparation of financial statements. You will play a crucial role in maintaining smooth financial operations for the company. Key Responsibilities: Account Management: Handle day-to-day accounting tasks, including ledger entries, journal entries, and reconciliation of accounts. Financial Reporting: Prepare monthly, quarterly, and annual financial statements and reports, ensuring compliance with accounting principles and standards...

Desired Candidate Profile: • Educational Qualification: Graduate in Commerce • Experience: Minimum 2 years of relevant experience in accounting • Age Criteria: 23 to 35 years • Skills: Preparation of financial statements (Balance Sheet, P&L, Cash Flow) , Tally, Tax, Bank reconcilation accunting, TDS, Balance Sheet, General Accounting • Role Level: Executive / Sr. Executive Accounts Team

Required Skillset: ERP Expertise- Deep understanding of SAP system's AP module. Financial processes - Strong knowledge of core AP processes like invoice processing, vendor management, and the three-way match (purchase order, receiving document, invoice). Taxation and compliance - Familiarity with relevant tax regulations, such as India's GST, is often a key requirement. Technical and functional skills - The ability to bridge business and technical teams is crucial, which includes understanding functional specifications and user stories Soft skills - Strong communication, problem-solving, and collaboration skills are essential for working with both business users and technical teams. Process ...

Preparation of Balance Sheet, Profit and loss, Directors Report, Cash Flow Statements, Finalization of accounts, Preparation of Details for Tax Audit TDS, GST, EPF, PT, IT, etc., and filing of various Returns i.e. TDS, GST, EPF, PT, IT, ROC, etc.

We are urgently looking for account Head. Who have experince in manufacturing company. Anyone who interested please call on 8956958372

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable & GST compliance * Maintain petty cash system & voucher making process * Calculate taxes & file returns on time

Will be handling accounting activities,Taxation,GST, Bank reconscilations. Should be well versed in Tally ERP. Should have minimum 2-5 yeras of experience & can join immediately.

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by"a collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizations"unlock the value of technology and build a more sustainable, more inclusive world. YOUR ROLE To manage closing, controllership, audits, accounting and financial reporting for the APAC, EMEA and UK regions. The candidate should have experience in financial reporting, strong knowledge of IFRS and other GAAPs, proficiency in SAP and excellent communication skills. Role requires a str...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by"a collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizations"unlock the value of technology and build a more sustainable, more inclusive world. YOUR ROLE To manage closing, controllership, audits, accounting and financial reporting for the APAC, EMEA and UK regions. The candidate should have experience in financial reporting, strong knowledge of IFRS and other GAAPs, proficiency in SAP and excellent communication skills. Role requires a str...

Role & responsibilities 1. To ensure correct and accurate recording of data in SAP system for all locations of SAVWIPL. 2. Identify and follow-up for resolution of pending invoice issues with respective stake holders. 3. To ensure that procedure and policies laid for accounting is adhered actively. 4. Keep track of deviations and ensure timely MIS as per planed delivery dates. 5. Timely recording of Credit / Debit notes for proper accounting of recoveries from vendor accounts. 6. Ensure correct TDS deduction and GST rates for accounted Invoices. 7. Prepare and send provision details to GL and controlling team on monthly basis 8. Keep track for utilization of TDS against provision values 9. V...

Responsibilities: * Process purchase entries & sales invoices * Maintain petty cash system * Ensure accurate bank reconciliations * Prepare monthly financial reports using Tally software * Calculate taxes & submit returns on time Health insurance Provident fund

Senior Accountant for Bareilly, Uttar Pradesh This job offered only for Bareilly & near by applicant Education:- Any degree form commerce background Experience: - 5-10 years Salary:- 25k -30k Skills:- Very good accounting knowledge, TDS ,GSTR 1 3B, Advance office, words, Excel, Tally ERP, Busy etc. Job Location:- Ghaziabad, Uttar Pradesh , required a local candidate company distance minimum 50 k.m. Responsibilities Include: The ideal candidate should have a minimum of 8 to 10 years of accounting experience, with a strong grasp of financial regulations, including GSTR-1, GSTR-3B, TDS, TCS, bank reconciliation, vendor ledger reconciliation, and auditing knowledge. Maintain accurate and up-to-d...

Role & responsibilities Maintain and oversee daily accounting entries in the DMS (Dealer Management System) and Tally/ERP/Focus. Manage accounts payable and receivable, ensuring timely collections and payments. Record sales, purchase, and expense transactions accurately. Prepare and verify journal vouchers, ledgers, and trial balances. Handle reconciliation of bank accounts, vendor accounts, and inter-branch accounts. Monitor petty cash, cash deposits, and cash flow requirements. Ensure timely filing of GST, TDS, and other statutory returns. Reconcile GST input/output and coordinate for refund or adjustments. Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Ca...

Role & responsibilities We are looking for an Account Executive to join our internal accounting team. Responsibilities: Routine bill passing and accounting job Accounting knowledge of Payable and Invoice processing is a must Knowledge of TDS accounting of service invoices Knowledge of Vendor invoices booking for revenue and capital expenses, Submission of monthly reports and schedules Work actively by optimizing the efficiency and improving quality of the daily tasks Prepare of schedules for balance sheet items for submission to auditors Prepared monthly statutory reports and payments of TDS, P.F., P.T., and Service Tax. Maintained all employees CTC breakup including mid-year CTC Changes Col...

Responsibilities: * Maintain accurate financial records using Tally, GST, and bank reconciliations. * Manage customer accounts, prepare invoices, and process payments. * Conduct petty cash management and voucher entries.

Job Summary: The Junior Account Executive will support the accounting team in day-to-day financial operations, including invoice processing, bookkeeping, vendor management, and assisting with audits. This role is ideal for candidates who have a basic understanding of accounting principles and are eager to grow their career in finance and accounts. Key Responsibilities: Assist in day-to-day accounting activities such as data entry, voucher preparation, and maintaining ledgers. Handle invoice processing (purchase, sales, and expense bills) and ensure timely entries in accounting software (Tally / ERP). Support bank reconciliations , vendor reconciliations, and petty cash management. Prepare an...

1. Billing & Accounting - Handle billing processes, record all transactions and entries in Tally ERP. 2. Statutory Compliance - TDS, GST, Returns 3. Tally Accounting Entries & Perform reconciliation 4. Accounts Maintenance & finance statement Required Candidate profile Minimum Five years experience. Perks and benefits Work Days - Monday - Saturday Time - Start 10 am

Responsibilities: Prepare financial reports using Tally software Manage accounts payable/receivable process Ensure compliance with GST laws and TDS regulations Conduct monthly closings and reconciliations Annual bonus Provident fund Maternity leaves