7382 Gst Jobs - Page 39

Job description If interested drop me your updated resume to : 8050047660 ( with your name & job applying for) 1. CA certified Only: Manager/Senior manager (Any Gender) Note : We are looking for candidates who can join us within 30 days.(we have buy out) CTC can be negotiable. Its a direct call from company, No contracts or no fee. Willing to relocate to Bangalore & join us. Also, please find the below notes: 1. We work 6 days in a week, 2nd sat is off. 2. We have PF, PT, Bonus, medical & insurance ( For family) 3. We have 30 leaves in a year , we also have central & state gvt holidays, & 10 leaves as leave encashment. 4. We ensure that we provide work life balance 5. We celebrate birthday's, work anniversaries, parties, events & all joys. 6. We work from office , no remote, no hybrid or no work from home.

Handle daily bank transactions, including deposits, payments, and reconciliations. Manage the end-to-end accounts receivable process including invoice generation, follow-ups, and ledger reconciliations. Preparing aging reports and payment advice mapping. Maintain and update records of all financial transactions in accounting systems. Ensure timely compliance with statutory obligations such as TDS, GST, PF, ESI, and other applicable regulations. Assist in preparing financial reports such as balance sheets, profit and loss statements, and cash flow statements. Coordinate with auditors and consultants for internal and statutory audits. Support monthly and yearly financial closings. Communicate with vendors, clients, and banks regarding financial transactions and queries. Maintain proper documentation and support for all finance-related processes. Technical Skills Required: Accounting Software: Tally ERP, Zoho Books, QuickBooks, or similar. Excel: Strong proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.). Bank Reconciliation and Ledger Maintenance. Knowledge of statutory regulations like GST, TDS, PF, and ESI. And return filing.

Design and implement overall accounts and admin strategy Knowledge in Tally , Excel , word and Documentation Work For further information, please call- 8050070079

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, GST compliance, tax filings. * Oversee financial operations, prepare budgets, analyze financial performance. Manage the end-to-end billing process for security services Health insurance Provident fund

Role : Chartered Accountant Experience : 0 to 3 Years Qualification : CA Location : CBD Belapur- Navi Mumbai Job Description : We are hiring a Qualified Chartered Accountant (CA) with 03 years of experience to join our team in Navi Mumbai. This leadership role involves managing the Taxation, Audit, and Compliance team, advising clients, and ensuring regulatory adherence across various engagements. Key Responsibilities Team Leadership &Management Lead and mentor a team of CA Articles and junior staff. Provide technical guidance on taxation, audit, and statutory compliance. Conduct knowledge-sharing sessions and support team development. Taxation, Audit &Financial Reporting Supervise the preparation and filing of Income Tax Returns, GST Returns, and Statutory Audit Reports. Manage GST audits, tax computations, and annual filings. Review and finalize financial statements and audit documentation. Regulatory Compliance &Representation Draft replies and represent clients in hearings under the Income Tax Act and GST Act. Coordinate with tax authorities for assessments, inquiries, and departmental proceedings. Ensure full compliance with Income Tax, GST, and other relevant regulations. Client Advisory & Consulting Advise clients on compliance under the Companies Act, Income Tax Act, and GST. Provide strategic tax planning, risk mitigation, and financial consulting. Handle corporate law assignments, due diligence, and restructuring support. Internal Operations &Coordination Collaborate with HR and admin teams for recruitment and internal process improvements. Contribute to firm-wide strategic planning and business development initiatives. Compliance Monitoring Monitor statutory deadlines and maintain client compliance calendars. Implement compliance frameworks and internal control processes.

Responsibilities: * Prepare Sales invoice and Purchase Invoice using Tally Prime. * Manage e-way bills and e-invoicing processes * Conduct monthly closings and reconciliations * Calculate taxes under GST compliance * Book keeping

Role : Assistant General Manager / Deputy General Manager Taxation. Location : Navi Mumbai (Seawoods) / Vijaynagar. Purpose - Why does this role exist? To execute the Indirect Taxation functioning of JSW Techno Projects Management Ltd and other group companies. Key Result Areas (Key Performance Indicators). Providing with advice and guidance on tax planning and compliance matters related to Indirect taxes. Assistance to team for finalizing the tax computation and filing the returns. Litigation management handling departmental queries, audits, investigations. Providing replies to Show Cause notices, drafting of appeals, representing before the Appellate Commissioners, assisting advocates for finalization of WRITs, preparing briefs for Sr. Advocates etc. Liaising with Consultants and Advocates for addressing the indirect tax notices. Updating and Monitoring MIS for on-going indirect tax cases. Analyzing and interpreting tax laws and regulations, and keeping up-to-date with changes and developments in tax legislation. Providing support and guidance to junior team members on tax matters. Must have good drafting skills. Responsible for reviewing of GST Annual returns. Critical Tasks Litigation management and addressing GST department notice. Exchange of data and information with other departments. Compliances of company’s policies, procedures and Implementation in the system. Educational Background and Work Experience Chartered Accountant. /LLB with 7+ years of experience in relevant role. Competencies Ownership and Drive for Result Openness to learning Executive Excellence Functional Expertise

Exciting Opportunity to Join the Pilot Accounting Team for a Canadian Client Based in Hyderabad! Role Accountant / Sr Accountant Exp : 2-6 years of bookkeeping experience Job location : Hyderabad A reputed Canadian client is setting up its offshore unit in Hyderabad , and we are looking for enthusiastic and driven professionals to be part of the founding team of Accountants / Senior Accountants . If you're someone whos passionate about accounting, eager to make an impact, and ready for a rewarding learning experience, loot no further. Mandatory skills Minimum 2 years of end-to-end bookkeeping experience for external clients Working knowledge of basic accounting principles and processes Understanding of GST, payroll accounting, and corporate tax Intermediate Excel skills (example - Pivot Table, VLOOKUP) Polished communication skills, both written and verbal High attention to detail, good understanding of accounting and financial control concepts Willingness to work full-time from Hyderabad office location Preferred skills Experience with accounting for Canadian or US businesses Experience with QuickBooks Online (QBO) or Xero Certifications in QuickBooks Online, Xero, or other cloud accounting applications

The details of the position are: Company: Leading General Insurance Company. Designation: Finance Manager Role: Finance Manager Job Location: Bangalore/ Chennai/ Hyderabad. Reports to: Chief Finance Officer Qualification: CA or Semi-qualified CA Job Description: Preparing reply to routine GST notices, show cause notices and appeal against orders Travel for representation in matters of notices received Assistance in GST audits conducted by the department Assistance in GST compliance and filing of GST annual return and audit Assistance in GST reconciliation GSTR2A vs GSTR3B Assistance in GST-related investigation matters Experience 3+ years of relevant experience in GST is a must The candidate should be open to travelling to different states for representation for GST notices For any further queries, write us at melissa@rightmatch.co.in

Responsibilities: * Maintain financial records accurately * Prepare monthly/quarterly reports * Ensure compliance with tax laws * Manage accounts payable & receivable * Conduct regular audits

Duties: Managing clients Accounting, Payroll & Compliances Communicate, discuss, advise and consult with clients to provide solutions against their accounting, any tax, legal, compliance or any other business issues. Preparation & maintenance of books of accounts and carrying on input of accounting transactions in line with the Applicable Indian Accounting Standards / Policies etc., covering preparation of ledgers, sub-ledgers, control accounts, profit & loss account, statement of affairs (assets & liabilities) in accounting software 'Tally' or any other software specified by the client. Preparation and maintenance of application for payments & cheques/remittance advices/wire transfer, if required, for discharging all the monthly payments as client’s instructions, including deposit of income taxes being withheld (if any) from such payments. Preparation of MIS report for client’s Head Office reporting or Management Reporting in the global MIS format by client. Preparation of a monthly bank reconciliation statement viz. reconciliation of physical balance appearing in bank account corresponding to balance appearing in the accounting books. Preparation & maintenance of Fixed Assets Register in accordance with the prescribed guidelines under Indian regulations and accounting policy of clients. Preparation of computation of taxable income of client Employees based on Indian Income and Perquisites / Amenities / Fringe Benefits etc and advising amount of income tax to be deducted from monthly salary. Computation of liability of Goods and Service Tax and Corporate Income Tax or any other tax which is applicable based on review of ledger accounts of client. Preparation of tax challan and submit with bank for deposit of Goods and Service Tax, Corporate Income Tax and TDS or any other tax which is applicable with Indian Government Treasury. Preparation & filing of Goods and Service Tax, Corporate Income Tax and TDS or any other tax Return which is applicable to client.

We're looking for a diligent Accountant to keep our books and records on track with unwavering accuracy. The intricacies of assets, liabilities, profit and loss, tax liability, and other financial transactions within an organization.

Perform day-to-day accounting data entries in Account Software. Conduct monthly stock audits and maintain stock records for all locations. Invoicing, E-Invoicing, generating E-Way bills Filing monthly GST returns, Following up for payments making TDS payments Process payments to vendors Tally package Experience minimum 1.5 years is Mandatory Knowledge in GST Knowledge in TDS & Accounts finalisation work

Responsibilities: Must have 3 years experience as Accountant. Must have good communication and strong in English. Prepare financial statements, manage taxes & audits * GST ,TDS , audits * Collaborate with clients on accounting strategies & planning

Computer Literacy with Good Command in MS Office. Prepared Monthly Debtors Reports and Provision Knowledge of Accounting software Reconciliation of Debtors and Creditors Managed Accounts Payable, Accounts Receivable, and Payroll Departments. Cash and Bank Reconciliation. GST Return Filing, ITR Filing, TDS Return Filing Profit and Loss Balance Sheets Reporting. Preparation of Financial Statements, Cash Flows, and Associated Notes. Maintaining General Ledger/ Inventory. Preparing MIS (Debtors Aging, Target Report, Cheque and Cash), Financial Statements, Including Tax Returns. Maintain sales and Purchase Ledger and finalize Balance Sheet. Updating Entries of Purchase, Sales, Direct and Indirect Cheque, and Cash. Internal Auditing. Import and Export Knowledge Prepare Outstanding Statement of Vendors Income Tax Return Filing Party s Ledger Reconciliation Maintain Stock in Ware-House. Handling Physically Cash Transaction & Updating Day to Day Cash Book. Debtors/Creditors Ledger Scrutiny for Determination of Exact Customer/Supplier Status. Prepare Day to Day Work on Accounts Basis. Overseeing and supervising local finance team and updating their progress to plant unit office team daily Verify day to day transactions for the group companies Preparing and managing financial analyses and reports. Preparing revenue projections and forecasting expenditure. MIS Reporting: Debtors and creditors, sales commission, vehicle expense analysis, head office expenses, project/contract profitability Requirements Strong financial analysis skills. Strong communication and coordination skills. Proficiency in accounting software. Strong networker & relationship builder Highly goal-driven and work well in fast-paced environments Ability to train and manage staff. Qualification: You have a Master Degree (M. com) in accounting and finance. 7 to 8 years of accounting experience. Working experience in chemical manufacturing is an added advantage. Key Skills : Accounting Tally Tds Gst

Managed daily accounting tasks Prepared MIS and cash flow reports Ensured GST, TDS, PF, ESI compliance Assisted in audits and budgeting Coordinated with banks and vendors Maintained financial records Any other work assign by management Health insurance Food allowance

Education Bachelor's degree in Accounting, Finance, or related field. Experience Minimum 2-3 years of experience in accounting or finance roles. Technical Skills Proficiency in accounting software, MS Excel, and ERP systems.

We are looking for a Senior Compliance Specialist with hands-on experience in Indian and US statutory.

Job Title: Accountant Location: Sufalam Solutions Pvt. Ltd. (Gota,Ahmedabad). Job Type: Full - Time Job Description: We are seeking an Accountant to handle day-to-day accounting tasks, including invoice preparation, GST and TDS compliance, and data entry in Tally Prime. The role requires attention to detail, knowledge of accounting principles, and experience with statutory filings. Key Responsibilities: Prepare and manage invoices Maintain records in Tally Prime Handle GST, TDS calculations and filings Reconcile accounts and assist with reports Requirements: Degree in Accounting/Finance Proficient in Tally Prime and MS Excel Knowledge of GST & TDS rules and processes

Responsibilities: * Prepare financial reports using accounting software. * Collaborate with team on cost analysis and budget management. * Assist with GST compliance and tax filings. TDS filling Email indrajit@empowerhireassociates.in

Manage financial records, prepare statements, reconcile accounts, and ensure tax compliance. Assist in budgeting, audits, and financial reporting to support informed decision-making and maintain financial integrity.

Taxation & Compliance: Manage and oversee Income Tax, GST, and TDS compliance and filings. Handle tax assessments, audits, and liaise with tax authorities when required. Ensure timely preparation and submission of tax returns and other statutory reports. Accounting & Finalization: Oversee the finalization of books of accounts, ensuring accuracy and compliance with accounting standards. Prepare and analyze financial statements, including Profit & Loss accounts, Balance Sheets, and Cash Flow Statements. Reconcile accounts and resolve discrepancies promptly. Audit Coordination: Collaborate with internal and statutory auditors for seamless audit processes. Ensure proper documentation and records are maintained for audit purposes. Financial Reporting: Generate periodic MIS reports to support management decision-making. Support in budgeting, forecasting, and variance analysis. Process Improvement: Identify opportunities for improving tax and accounting processes to enhance efficiency and compliance. Required Skills & Qualifications: Bachelor s or Master s degree in Commerce, Finance, or a related field. Proficient in accounting software (e.g., Tally, SAP) and MS Office, especially Excel. In-depth knowledge of Income Tax, GST, and TDS regulations. Strong analytical and problem-solving skills. Excellent attention to detail and ability to manage multiple tasks effectively. Key Skills : Accountant Tax Gst Tds

Direct Taxation: Maintain documentation for Income Tax audits and scrutiny cases Assist in preparation and filing of Income Tax returns of the company and group entities Handle TDS calculation, deduction, payment, and return filing (24Q, 26Q, etc.) Ensure compliance with advance tax payments and assessments Coordinate with consultants for tax planning and tax assessments Indirect Taxation: Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, 3B, GSTR-9, 9C) Conduct reconciliation between books and GST portal (Input vs Output) Handle GST payments, credit utilization, and refund applications Manage notices, queries, and audits from GST authorities Monitor GST applicability on new transactions and ensure correct tax classification

GST Returns and Reconciliation: Prepare and file GST returns accurately and timely. Conduct monthly reconciliations to ensure compliance and accuracy in GST filings. Stay updated with changes in GST laws and regulations. TDS Returns and Reconciliation: Handle TDS return filings and ensure compliance with TDS regulations. Perform monthly TDS reconciliations to verify deductions and filings. Address any discrepancies or issues in TDS filings promptly. Excel Proficiency: Utilize Excel proficiently for data analysis, reporting, and reconciliation purposes. Create and maintain spreadsheets for various tax-related tasks. Develop macros or other automation techniques to streamline processes. Tally Prime Experience: Demonstrate hands-on working experience with Tally Prime software. Utilize Tally Prime for accounting, tax calculations, and reporting purposes. Ensure data accuracy and integrity within Tally Prime for all financial transactions. Desired Profile / Criteria / Skills : Qualification:- CA fresher or BCOM or MCOM who has experience in DT and IDT tax working and return filing. Must also have hands-on working experience in tally. Key Skills : Indirect Taxation Gst Tds Return Tally Erp

Accounts Receivable Management: Manage and monitor receivables, customer billing, and collections. Follow up with clients for payments and resolve outstanding invoice issues. Generate aging reports and maintain healthy cash flow. TDS & GST Compliance: Ensure accurate calculation and timely deposit of TDS and filing of TDS returns . Handle GST input/output reconciliation and monthly/quarterly GST returns . Maintain compliance with Indian tax regulations and provide necessary support for audits. Accounting & Reporting: Prepare and maintain daily, monthly, and yearly accounting records. Assist in preparing financial statements, MIS reports, and cash flow statements. Conduct bank reconciliations, ledger scrutiny, and journal entries. Software Proficiency: Manage accounting operations using Tally ERP , QuickBooks , and Zoho Books . Ensure data accuracy, software backups, and timely system entries.