19464 Gst Jobs - Page 4

Responsibilities: Prepare financial reports (GST, balance sheet) Maintain accurate records and accounts payable/receivable Manage company's finances through bookkeeping and tax compliance Annual bonus

We are hiring for India's leading fast-growing food and consumer brand committed to delivering fresh, authentic, and high-quality products With a focus on innovation, sustainability, and trust, we are building a strong presence across markets and platforms As we continue to scale, we are seeking an experienced Tax Assistant manager to manage and completely ensure compliant recording and reporting for GST and TDS Job description- Ensure detailed understanding for GST and TDS for the company across locations Periodic reports and submission with statutory bodies on timely basis Prepare and maintain the data in ZOHO Ensure correct TDS master and GST master, for correct rates and codes as mandato...

Roles and Responsibilities Maintain accurate financial records using Tally ERP software. Ensure compliance with GST regulations by filing returns on time and maintaining records. Prepare invoices, credit notes, debit notes, and other accounting documents accurately. Desired Candidate Profile Proficiency in Tally ERP software is essential; knowledge of GST laws and regulations is also necessary.

Assisting in accounting data entry. GST assistance to auditors. Documentation maintenance towards Sales, Purchase, Income Tax & GST. Transport legal document assistance to store department. Assist in preparation of various reports to senior. Health insurance Provident fund

Profile: Senior Accountant Location: Kolkata (Bantala Leather Complex) Designation: Senior Accountant Company: Superhouse Group Apply at: gmhrd@superhousegroup.com, hrho@superhouse.in Job Summary Superhouse Group is looking for an experienced Senior Accountant to manage and oversee daily accounting operations, ensure accuracy in financial reporting, and maintain compliance with accounting standards and statutory requirements. Roles and Responsibilities Handle day-to-day accounting functions including journal entries, ledgers, and reconciliations. Prepare and finalize monthly, quarterly, and annual financial statements. Manage accounts payable and receivable, vendor reconciliations, and bank ...

Roles and Responsibilities : Manage export and import accounting, including preparation of documents such as commercial invoices, packing lists, and certificates of origin. Ensure accurate bank reconciliations, TDS returns, GST filings, and other financial reporting requirements. Coordinate with internal teams to resolve any discrepancies or issues related to exports/imports. Maintain accurate records of all transactions and provide regular updates on financial performance. Preparing pre and post shipping documents Invoices, Packing list, Shipping Bill Check lists reviews/approval, Knowledge in preparation of BL Prepare monthly financial statements, tax computations, and supporting schedules...

Dear Candidate, We have a Job Opening for Accounts in Reputed Hospital at Kolkata. Requirement Details: Location : Kolkata Designation: Account Executive/Sr Executive/Assistant Manager Experience: 3 to 6 Years Qualification: B.Com or M.Com Preferred Industry: Pharma, Hospitality, or Hospital/Healthcare industry Expected Notice Period : Immediate to 30 days If you are interested, kindly share your updated CV to cg25@convate.com with below details. Kindly fill the below details: 1. Reason for job change: 2. Current Salary: 3. Expected Salary: 4. Joining Time needed Request you to kindly refer any of your friends or colleagues relevant and interested to the opportunity shared. About Convate Con...

We are looking for a proactive and detail-oriented Candidate to manage Accounts Payable, ensure bill verification and statutory compliance, and support the finance team in maintaining accurate and timely books of accounts. The ideal candidate will have a strong grasp of GST and Income Tax laws, excellent reconciliation and Excel skills, and a drive for process improvement and financial integrity. Key Responsibilities: Accounts Payable & Vendor Management • Verify and process vendor invoices, ensuring accuracy, approval hierarchy, and adherence to company policies. • Ensure proper classification of expenses and input tax credits in line with accounting standards and GST law. • Monitor AP agei...

managing shipping agency/logistics business related accounting,accounting for container related activities,finalization of accounts,handling remmitances,statutory compliances,cost & vendor management,Exposure to Income Tax ,GST & Internal Controls Required Candidate profile CA/Full time MBA Finance with 15+ years of experience in managing the overall shipping agency & logistics business related accounting functions.

the candidate should have experience in manufacturing industries seej software 2 to 3 yrs experience in manufacturing company Account payable, account receivable, import export , gst, day to day account

Financial reporting, budgeting & forecasting Compliance, audit & taxation Strategic planning & cash flow management GST/TDS/PF/ESIC filings Required Candidate profile 8+ years in Accounts/Finance Strong GST/TDS knowledge; client/vendor ledger rec experience. Advanced Excel/Sheets (LOOKUPs, Pivots); on-ground coordination with banks/clients.

Hiring for Sr. Accountant - Male | Kundli | Sonipat | Electronic Industry Exp.- 5-6yrs Salary- 40k or depend on interview Good experience in Tally software, GST, TDS, Compliance etc. Interested candidates contact on- 8222822052

SUMMARY Summary: We are looking for skilled and detail-oriented Accounts Executives (Senior and Junior levels) to play a critical role in maintaining the financial health and compliance of our real estate business. This position is essential for ensuring accurate financial reporting, regulatory adherence, and strategic financial support across operations. The ideal candidate will possess a strong foundation in Indian accounting standards (Ind AS), taxation laws, and real estate industry regulations, with the ability to manage complex financial processes while contributing to long-term business growth. Responsibilities: Oversee daily accounting functions including accounts payable, accounts r...

Hiring Accounts Executive with strong skills in Tally, GST & bookkeeping. Join our growing team today! Required Candidate profile Detail-oriented Accounts Executive with hands-on experience in Tally, GST filing, invoicing & financial reconciliation. Strong analytical skills, accuracy in reporting, and ability to meet deadlines.

Assist in daily accounting tasks, data entry in Tally/Excel, invoice preparation, bank work, GST/TDS support, petty cash handling, record maintenance, coordination with vendors, and support senior accountant in reports and audits. Leave encashment Annual bonus

Accounting Oversight Daily Accounting Operations Payment & Receipt Management (including Petty Cash) Inventory & Cost Support Compliance & Documentation Reporting & Coordination

Know to Account receivables, Account payable, GST Filing, TDS Filing, Aware about Trading Account , PL Account, Final Account, General, Ledger, Trail Preparation. Good Written and data presentation skill.Competent in calculation.

Job Description: Hiring for one of the leading companies for Accounts Payable profile. Candidates having exposure of working on Ap, PTP, Payables, invoice processing, GST Key responsibilities: Managing accounts payable Handling and maintaining financial records Using accounting software such as Tally and MS Excel

Responsibilities: * Prepare financial reports using Tally ERP software * Manage accounts payable/receivable process * Ensure timely GST filings and returns * Calculate taxes owed through TDS/GST methods Preferred Male candidates. Annual bonus Health insurance Provident fund

GST filing on monthly basis for 14+ branches Filing responses for GST notices of those branches Monthly verification of books & communicating financials results Tax planning Statutory auditors while finalization of accounts Call 7397778265

Role & responsibilities Financial Accounting a. Assist in accounting and preparation as per the accepted accounting principles b. Preparation of weekly Cash flows and vendor payment planning and payments etc., c. Assist in timely submission of MIS (P&L, B/S and CFS) / Details to Management, Auditors, and consultants d. Inventory: RM, PM & FG Inventory checks and controls. e. Any other task assigned by reporting head. Compliances a. Responsible for compilation and preparation of monthly data for statutory payments such as TDS, PT, GST Advance Tax etc., b. Responsible for timely submission of monthly, quarterly and yearly data/information to company consultant for filling of returns with respe...

Interview for the post of Accountant - Female Job Location: Gurugram (Guru Dronachary Metro Station) Company: ASHOK PRAVEEN & CO Whatsapp/Mobile: 9899546490 Salary No Bar for deserving candidate Knowledge of Computax & Tally Prime. Required Candidate profile Required Female Accountant with 5 to 8 years of experience in handling accounts Experience on Tally, TDS, Balance sheet, General Accounts working experience in CA firm will be added advantage

Maintaining Accounts in Tally, Filing GST Returns/TDS Returns, Preparation of Financial Statements

Responsibilities: * Manage customer relationships * Ensure accurate accounting records * Prepare sales entries & audit reports * Calculate TDS & submit returns * Process purchase entries & GST compliance

Qualification: CA Inter or CA Qualified Mandatory experience of 1-3 years in Taxation - GST and TDS, Finalisation, MIS Working Days: 6 Days Job Location: Nariman Point, Mumbai Required Candidate profile CA Inter or CA Qualified candidate having atleast 1-3 years of relevant experience in Taxation-GST and TDS, Finalisation, MIS