26005 Gst Jobs - Page 39

Prepare and maintain accurate financial records and statements Record daily transactions, including ac93counts payable and receivable Reconcile bank statements and resolve discrepancies Assist in preparing monthly, Contact Us: 7753929465/7752832128

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Calculate taxes (GST, TDS) Ensure compliance with tax laws Maintain accurate records & budgets Accessible workspace

Recording purchase invoices and Expenses Invoices In the ERP System. Processing Weekly Payment,Recording Bank Entries,Bank Reconciliation Handling Petty Cash Entries,Maintaining proper filing and records of invoices, vouchers, supporting documents. Required Candidate profile Tally,TDS,Purchase Invoice,Expense Invoice,Vendor Payments,Voucher Entry,Document Control & Filing,Bank Reconciliation,Invoice Verification,GST Basics,Financial Documentation,Accounting & Finance

o PrimaryResponsibilities Accounts payable Routine accounting, bill passing, and paymentprocessing Reconciliation Bank, vendor, etc Experience / conceptual knowledge in GST, TDS Accounting of imports o SecondaryResponsibilities Proficient in MS Office Especially Excel Good communication skills Working knowledge of Tally

o PrimaryResponsibilities Accounts payable Routine accounting, bill passing, and paymentprocessing Reconciliation Bank, vendor, etc Experience / conceptual knowledge in GST, TDS Accounting of imports o SecondaryResponsibilities Proficient in MS Office Especially Excel Good communication skills Working knowledge of Tally

Primary Experience in end-to-end accounting Reconciliation Bank, vendor, etc Accounts finalization and preparation of accounts Experience in calculating and filing TDS, GST, Advanced tax Preparation of Balance Sheet and MIS Secondary Good knowledge of MS Office especially Excel Good in communication Team interactions and coordination Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a ...

Accounting Well versed with Different Accounting Standards, Schedule VI, Income tax etc. Operational knowledge about payroll Adherence to the policies of the client with regard to accounting and reporting Identifying accounting / legal issues Responsible for client compliances and deliverables MIS, TDS, GST, Service Tax, Profession Tax Monitoring the funds of the client Accounting upto and including finalization MIS review, independent GL scrutiny Co-ordination with the bankers, internal teams Billing and Recovery To be tailor-fit for the above skillsets, you need to have, Excellent communication skills Good review skills, ability to spot accounting issues and arrive at solutions Practical e...

Primary Experience in end-to-end accounting Reconciliation Bank , vendor etc Accounts finalization and preparation ofaccounts Experience in calculating and filing TDS, GST,Advanced tax Preparation of Balance Sheet and MIS Secondary Good knowledge of MS Office especially Excel Good in communication Team interactions and coordination

Accounting concepts Processing Required to have a good knowledge of accountingconcepts related to Profit and Loss Account and Balance Sheet Understanding the key areas about thefinalization of accounts and the complete cycle of R2R Basic understanding of the direct and indirecttax applicability and compliances and requirements of report submissions Experience in handling month end activitiesalong with preparation of all the control account schedules Strong analytical skills and should becomfortable working on excel. Experience of working on SAP, Oracle or Tally. CoreCompetencies: Service Orientation Should be aware of both - the internal as well as externalcustomers and their needs; and is c...

Accounting Review of Accounting for Sales, Purchase Vendor Invoices keeping in mind the basic TDS GST compliances Review of Accounting for Bank Cash Transaction + BRS Review of Accounting for Employee Expense Claims+ Know How of Perquisites GL Accounting know-how basis IGAAP Accounting Principles Know How on Prepaid, Provisions for Expenses, Depreciation, Forex Know How of Inventory workings Tax Compliance TDS, GST Payments Return Filings Know How Good communication skills Know How of Advance Tax Calculations Tax Compliance MIS Preparation Financial Statements MIS Preparation Basic schedules preparation for FS Tax Audit Advance schedules preparation for FS Preparation of FS as per Schedule I...

Accounting Routine accounting, bill passing, payment processing Reconciliation Bank,vendor etc. Experience / conceptual knowledge in TDS, service tax, GST Accounting of imports Knowledge of bankportals To be tailor-fitfor the above skillsets, you need to have, A passion to learn andimprovise accounting skills and knowledge of compliances to suit the organizations needs B. Com / M. Com degreealong with prior exposure of 1 2 years in accounting Crossed the boundariesof operational delivery and stepped into the space of organizing, planning and development

Accounting Well versed with Different AccountingStandards, Schedule VI, Income tax etc. Operational knowledge about payroll Adherence to the policies of the client withregard to accounting and reporting Identifying accounting / legal issues Responsible for client compliances anddeliverables MIS, TDS, GST, Service Tax, Profession Tax Monitoring the funds of the client Accounting upto and including finalization MIS review, independent GL scrutiny Co-ordination with the bankers, internal teams Billing and Recovery Tobe tailor-fit for the above skillsets, you need to have, Excellent communication skills Good review skills,ability to spot accounting issues and arrive at solutions Practical experi...

In this role, you willserve as a Virtual Finance Controller for a diverse range of clients acrossmultiple industries. This position offers you the opportunity to gain valuableinsights into different operational models and the challenges they face. In parallel,you'll thrive in a dynamic consulting environment, where you can develop yourexpertise while making a meaningful impact on our clients' financialstrategies. o Primary Responsibilities Accounting for Sales, purchases VendorInvoices keeping in mind the basic TDS GST compliances. Accounting for Bank Cash transactions +BRS Accounting for Employee Expense claims andknow-how of perquisites. o Secondary Responsibilities Proficient in MS Office...

The role involves driving digital transformation within the tax function byidentifying automation opportunities, developing and implementing technology-drivensolutions, and enhancing process efficiency. The incumbent will collaboratewith tax, technology, and business teams to design, test, and deploy innovativetax automation tools, while also exploring emerging technologies to strengthenthe firms digital capabilities and client offerings. Key Result Areas: 1. Technology Implementation Process Improvement Identify, evaluate, and implement innovative technological solutions to optimize tax processes. Analyze existing workflows to pinpoint automation opportunities and drive measurable efficienc...

Bright Article Clerks, keen to embark on their journey of becoming industrious Chartered Accountants by initiating their professional experience with an impactful Articleship in any of the functions / practices below: Assurance (Statutory Audit) Statutory audits, Tax audits & limited reviews Group reporting; Certification; Special audits Accounting Advisory (including GAAP advisory IND AS, IFRS and US GAAP)

The Tax Manager will lead direct and indirect tax functions to ensure full compliance, efficiency, and risk mitigation across the organization The role is responsible for tax planning, statutory filings, assessments, audits, and advisory support aligned with business objectives The incumbent will manage income tax, GST, transfer pricing coordination, and other applicable local regulations while ensuring timely and accurate returns Key responsibilities include reviewing tax computations, handling notices and litigations, coordinating with consultants and authorities, and advising management on tax implications of business decisions The Tax Manager will work closely with finance, operations, a...

Responsibilities: * Prepare financial reports using Excel, communicate verbally and written * Manage accounts payable/receivable, reconcile bank statements, process GST returns * Tax and Audit Compliance * Ensure accurate bookkeeping practices

Support in implementation of E-invoicing for VAT and or GST in EU and Middle East region. Support in IPT and VAT compliances. DISCOVER your opportunity What will your essential responsibilities include? Support for the following tasks: - (i) Extraction of Tax reports from different source systems (ii) Research and updates with latest E-invoicing regulations for different jurisdictions (iii) Analyzing the various components of the VAT and GST returns relevant for E-invoicing setup. (iv) Reconciliation of different source tax reports with vendor data (v) Scrutinizing the tax invoices received from vendors and checking the taxability (vi) Supporting IT teams in UATs and developing new reports (...

Maintain & update books of accounts ,journals, ledgers, vouchers. Handle a/c payable and a/c receivable. Assist in bank reconciliations and cash flow management. Assist with audits and provide required documentation. call to dealers for payment. Required Candidate profile willing to work for whole accounts work Perks and benefits Bonus and incentive in annually,free food,Uniform

Role & responsibilities End-to-end handling of Accounts Payable including invoice booking, vendor reconciliation, ageing analysis, and timely payments. Processing contractor, service provider, and employee expense bills in line with company policies. Support Accounts Receivable functions including invoicing, customer reconciliation, and follow-up of outstanding balances. Maintenance of day-to-day accounting entries in Tally . Preparation, reconciliation, and filing of GST returns (GSTR-1, GSTR-3B, etc.) and monitoring of input tax credit. Computation, deduction, payment, and return filing of TDS along with issuance of Form 16 / 16A. Regular bank, cash, and ledger reconciliations . Assistance...

Roles and Responsibilities Manage day-to-day accounting operations, including book keeping, Tally ERP, GST filing, and bank reconciliations. Prepare sales entries, purchase entries, voucher entry, petty cash management, and inventory management. Ensure accurate TDS filing and E way bill generation for smooth business transactions. Perform general accounting tasks such as GST calculation and TDS return preparation. Maintain accurate records of financial transactions using Tally Prime software.

Responsibilities: * Prepare financial reports using accounting software * Maintain general ledger & journal entries * Ensure accurate GST filings & TDS deductions * Manage accounts payable & receivable

We are looking for a Senior Accounts Executive to join our team in Hyderabad. If you're someone who is passionate about this field and have requisite domain experience and skills, this role is for you. Detailed responsibilities 1. Financial Record Keeping: Utilize Tally software to maintain accurate and up-to-date financial records. Record & Classify financial transactions, including invoicing, receipts, and payments. 2. Bank Reconciliation: Reconcile monthly bank statements and address any discrepancies. Manage petty cash transactions and maintain proper documentation. 3. Financial Analysis: Assist in the preparation of financial statements and reports. 4. Statutory Compliance and Reporting...

Key Responsibilities: Oversee day-to-day accounting operations including GL, AP, AR, and fixed assets Prepare and review monthly, quarterly, and annual financial statements Manage statutory, internal, tax, and external audits. Required Candidate profile Implement and monitor internal controls, SOPs, and audit processes Support budgeting, forecasting, and variance analysis Ensure timely closing of books and adherence to accounting

Key Roles & Responsibilities: 1. Daily Accounting Operations 2. Billing & Invoicing 3. Bank & Payment Management 4. GST, TDS & Statutory Compliance 5. Inventory & Store Coordination 6. Reporting & Audit Support 7. Documentation & File Management