26005 Gst Jobs - Page 38

Purpose/Objective Day to day functioning of Finance & Accounts department • Maintaining book hygiene including ledger scrutiny • Preparing periodic MISs required for Real Estate Business • Providing support in Balance Sheet Finalization along-with periodic Audit closures • Handle RERA, GST, Income Tax, DTCP and other statutory compliances • Real Estate market awareness • Banking Operations Key Responsibilities of Role Strategic: - Execute accurate reporting that enables sound analysis and financial recommendations. - Managing relationships with bankers, partner, auditors, tax authorities. - Ensure proper accounting is done in the SAP along with vendor reconciliation. Operational and Financia...

We are looking for a detail-oriented Accountant to manage financial records, billing, and accounting operations .The candidate will ensure accuracy in financial reporting, compliance with statutory requirements, and smooth coordination with billing.

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 day-to-day accounting operations in Tally/ERP software. Prepare and maintain books of accounts, journal entries, gst, and reconciliations. Required Candidate profile Immediate joiner Apply now Strong knowledge of Tally ERP 9 / Tally Prime Good understanding of GST If you interested, share me your CV at Riya Mishra hrcps9@gmail.com 8370014003

GST, TDS, Bank Reconciliations, Balance Sheet Finalisation and all other accounts activities. Provident fund

Role & responsibilities - Manage and lead a team of AR executives - Develop and implement strategies to reduce DSO and improve cash flow - Analyze and resolve complex account reconciliations and disputes - Send regular email communication to clients regarding outstanding balances, payment terms, and disputes - Interact with clients via phone and email to resolve issues and collect payments - Reconcile accounts and ensure accuracy of AR ledger - Collaborate with sales, finance, and operations teams to ensure smooth cash application and revenue recognition - Prepare and present management reports on AR performance and trends Preferred candidate profile - Advanced Excel and accounting software ...

Responsibilities: Manage day-to-day accounting for luxury showroom operations Oversee and review Sales Orders, Purchase Orders, Dispatch Orders, Payments, management reports Coordinate with showroom, sales, and operations teams

Manage accounts payable/receivable, Ensuring timely processing of invoices and payments. Handle bank reconciliations, and expense tracking site wise Prepare and maintain accurate financial records, vouchers share resume on hr@arohaninforcare.com

Purpose/Objective The candidate will be responsible for ensuring accurate and timely computation of all direct tax liabilities, preparation and filing of direct tax returns, and adherence to all audit and assessment requirements. The role involves aligning with business objectives, interacting with business units (BU) / CATO team concerning direct tax liabilities, and ensuring compliance with tax laws and regulations. Key Responsibilities of Role Key Responsibilities: - Align with business objectives and interact with BU for matters concerning direct tax liabilities enduring all TDS / TCS compliance for group entities. - Ensure preparation of working for tax audit and aligning the same with ...

candidate must have tally working knowledge

Manage Accounts Payable (AP) aging, vendor payments, and Accounts Receivable (AR) collections and settlements. Review and book provisions for monthly financial closures and MIS reporting. Perform routine reconciliations with customers, vendors, and related parties; issue Debit Notes (DN) / Credit Notes (CN) as required. Handle inventoryrelated invoicing, accounting, and reporting. Prepare inventory movement reports and perform GRN (Goods Receipt Note) reconciliation. Record bills, expenses, and HR costs; perform reconciliations regularly. Update daily bank entries and perform bank reconciliations. Ensure tax compliance, including TDS and GST filings and reconciliationsmonthly, quarterly, and...

Accounts Payable (AP): Process vendor invoices and ensure timely payments. Verify and reconcile supplier statements and resolve any discrepancies. Maintain accurate records of all AP transactions and ensure proper documentation. Accounts Receivable (AR): Manage customer invoicing and ensure timely collection of receivables. Reconcile AR accounts and follow up on outstanding balances. Prepare and distribute AR aging reports to relevant stakeholders. Reconciliation: Perform regular reconciliations of bank accounts, ledger balances, and other financial records. Investigate and resolve any discrepancies or variances in AR/AP accounts. Compliance Knowledge of TDS, GST, and Income Tax. Handle TDS ...

Managing AP aging, payments and AR collections settlement. Review and booking provisions for monthly closure of books for MIS. Routine reconciliations with customers, vendors and related parties and issue of DN / CN. Inventory related Invoicing, accounting, reporting. Inventory movement working, GRN Reconciliation. Recording bills, expenses, HR cost and reconciliation. Updating of bank entries, Bank Reconciliation on daily basis. Tax Compliance including TDS, GST monthly, quarterly annual reconciliations. Trial balance review and ensure completeness. Preparation of quarterly annually audit schedules and audit requirements, reconciliations, backup workings etc. Good working knowledge of excel...

Mitra Industries (P) Ltd is looking for Chartered Accountant to join our dynamic team and embark on a rewarding career journey Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report. 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 s...

Role Overview: The Accountant will be responsible for end-to-end accounting, statutory compliance and timely financial reporting. The ideal candidate will be hands-on, detail-oriented and comfortable working in a growing, process-driven organisation, preferably with exposure to the shipping/marine or services industry. Key Responsibilities: Record and maintain all accounting entries in Tally/ERP, including general ledger, journals and supporting documentation. Manage accounts payable and receivable, including vendor and customer ledgers. Prepare and review monthly bank reconciliations, monitor cash flow and fund requirements, and coordinate with banks for payments, transfers and related quer...

good comprehension about GST knowledge including return filing, strong working knowledge of Tally, and Advanced Excel for data handling and reporting. Aware of payroll processing, Proficient in English communication. Share ur CV@9511848035 Required Candidate profile Gender : Female

Maintain day-to-day accounting entries and records Handle invoicing, billing, and expense tracking Ensure GST, TDS, and statutory compliance Required Candidate profile Support payroll processing and vendor payments Manage office administration, asset Management and documentation Coordinate with vendors, auditors, and internal teams

Role & responsibilities A) Financial Preparation of P&L and Balance sheet by 5th with 100% accuracy Book closure completed by 3rd working with 100% accuracy - All Invoices are Properly booked and verified - Reconciliation between HIS and Tally - Creation of Provision for the expenses where the bills are yet to be reversed. - Reversal of Provision created for in the preceding months on receipt of invoices in the current month. - Ensuring Provision is not carried forward for more than 3 Months - Prepaid Expenses are booked properly - Verification of Fixed Assets Register -verification of Expenses - Bills without GRN , IP Pharmacy , OP Pharmacy, Service Stores, Capex Stores others Etc. B) Statu...

Role & responsibilities Maintain books of accounts and daily entries Handle billing, invoicing, and voucher entries Manage accounts payable and receivable Reconcile bank statements and ledgers Prepare MIS reports and monthly statements Ensure GST compliance, returns, and filings Coordinate with auditors during audits Maintain records of expenses and payments Support finance team in closing monthly accounts Branch Petty Cash Handling, vendors management. Skills & Requirements: Graduate/Post Graduate in Commerce or Accounts 4-6 years of experience in accounts Good knowledge of Tally, Excel, and GST, TDS Attention to detail and accuracy Ability to work independently Preferred candidate profile ...

Responsibilities: * Prepare financial reports using Excel and Tally ERP. * Manage accounts payable/receivable process. * Ensure compliance with tax laws through GST filing. * Conduct monthly closings and reconciliations. Health insurance Provident fund

1.Prepare and review monthly, quarterly, and annual financial statements. 2.Accounting & Controls 3. Taxation & Compliance. 4.Audit & Risk Management. 5. Strong knowledge of accounting standards, taxation, and statutory compliance. Required Candidate profile 6. Proficiency in accounting software (Tally / ERP) and MS Excel. 7. Ensure timely compliance with GST, TDS, Income Tax, and other statutory requirements.

Hiring for Senior Accountant, should have experience in ened to end accounting.

Financial Reporting: Prepare and present financial statements like balance sheets, income statements, and cash flow statements. Data Management: Organize, maintain, and reconcile financial records, ledgers, and journals.

SUMMARY We are hiring for Reputed Financial Technical Service Company Role: Finance Manager Experience: Min 7 years CTC: Max 15 lpa Role : Invoice & Expense Management: Post invoices in SAP, allocate costs to correct accounts, ensure TDS compliance, and process expense reports per company policy. Payments & Banking: Handle international and urgent payments, liaise with CAs for foreign remittances, and reconcile bank statements. Month-End & Year-End Closing: Prepare accruals, clear accounts, and ensure accurate reconciliations for IFRS and Indian GAAP closings. Revenue Accounting: Calculate and book traffic revenue, prepare MIS reports, and manage debtor aging with follow - ups. Statutory Rep...

Job Title: Accountant Experience: 1+ Years (Indian Accounting) Location: Vatva GIDC, Ahmedabad Job Description: We are looking for an accountant with 1+ years of experience in Indian accounting . The candidate should handle day-to-day accounting activities, including GST compliance, TDS, bookkeeping, bank reconciliation, and financial reporting . Experience with Tally/accounting software and basic knowledge of statutory compliance is required. Key Skills: Indian accounting & taxation GST & TDS returns Bookkeeping & reconciliations Tally/accounting software MS Excel Regards, Vishwa Shah vishwa.s@aspiretalents.co.in WhatsApp: 7096982665