14151 Gst Jobs - Page 4

Key Responsibilities Keep accurate financial records for domestic and international trade. Handle invoices, payments, reimbursements, and ensure compliance with GST, TDS, and Income Tax rules. Process import/export payments and close transactions on time. Manage accounts payable/receivable in Excel, ensuring timely collections and payments. Prepare e-way bills, GST returns, and maintain transaction data in software/Excel. Assist in preparing financial statements, balance sheets, and P&L. Provide documents for audits (GST, logistics, etc.). Reconcile inventory with financial and logistics records. Support import/export and logistics tasks as assigned.

Location: Gurgaon / Noida (Work From Office) Work Days: 5 days a week (Sat-Sun fixed off) Timings: Day Shift Salary: Best in Industry + Incentives

tds gst tally

Responsibilities: * Prepare financial reports using Excel. * Manage accounts payable/receivable in Tally Prime. * Ensure compliance with GST and TDS laws. * Process customer orders and manage inventory in ERP system.

Prepare financial statements & tax returns Good working knowledge on Accounts Payable. Good working knowledge on TDS & GST. Filing return for GST,TDS. Preparation of monthly MIS.

We are hiring for Accountant / Account Executive with one of our reputed client. Location : Bangalore ( JP Nagar) Job description Accounting knowledge pertaining to entries in books of Accounts. Recording all expenses Recording & maintaining all the entries of day-to-day business transactions. Handling Accounts Receivable & Payable. TDS working & returns, GST working & filings. Required Candidate profile Review of multiple types of compliances like GST, TDS & other statutory compliances Computation of Advance Tax, Taxable Income & Tax Liability of individuals. Preparation of Goods & Service Tax Return. Looking for Immediate Joiner If interested kindly revert with updated cv on consultant4@wi...

Greetings for the day!!! Job Designation: Accounts executives Experience : 0-2years Qualification : B.com Location : Mumbai Job Role: Updating books of Accounts. Preparation & Filing of GST Returns. Preparation & Filing of TDS Returns. On-line TDS, GST, PF, ESIC, PT, etc payments. Vendors Payments processing. Preparation of details for Statutory & Tax Audit. Thanks & Regards Monica Solanki | Recruitment Consultant |PARC Kalite | Tel : +91- 9137419558 |Email: monica.parckalite@gmail.com | "Delivering Quality"

Reputed Brand large Garments Co. HO @ Tirupur req Finance Executive. Male/Female. B.Com/M.Com. 5+ Yrs exp in day-to-day Finance & Accounts, Advance Excel, Tally, SAP. Corporate role & branch coordination. Good emp benefits, growth. Immediate joiner. Required Candidate profile Male/Female. B.Com/M.Com. 5+ Yrs exp in day-to-day Finance & Accounts. Tally, SAP exp must. Should attend direct interview @ Tirupur. No online interview. Free single stay provided for outer candidate Perks and benefits PF, Insurance, Gratuity, Bonus, Paid Leaves, Hike

Looking to onboard skilled SAP FICO professionals with 5-10 years of experience for a contract position in Hyderabad. Roles and Responsibility Manage and implement SAP FICO modules, including Financial Accounting and Controlling. Analyze financial data and provide insights to support business decisions. Develop and maintain financial reports and dashboards. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Troubleshoot and resolve technical issues related to SAP FICO. Ensure compliance with organizational policies and procedures. Job Requirements Strong knowledge of SAP FICO modules and functionalities. Experience in analyzing financial da...

Sr Manager - Accounts & Finance req for a Company @ Chennai. Growth path CFO in 5 yrs. Manage HO & Branch Accounts, Payable & Receivable, Statutory Compliance, GST, IT, PF, Internal/External Audits, MIS, Division wise Profits tracking. Good package. Required Candidate profile Male/Female. M.Com / MBA Finance. 10+ Yrs exp in Accounts. Manage branches F & A. Good verbal & written English must. Take initiatives to lead F& A to become CFO. Professional company & good package. Perks and benefits PF, Insurance, Gratuity, Paid Leaves, Annual Hike

Opening is for a TELCOM MANUFACTURING CO - Preferred candidate profile Proven skill in Finalization of accounts . Handling vendor management, bills payable Debtors reconciliation, Bank Stock Statement, bank reconciliation, Sale Tax Return, TDS, TDS Return, GST Return, General accounting provisions, day to day books of accounting, generation of various MIS report. Responsible for Accounts Payables Receivables, TDS Calculation and return, GST Return, Filing . PF Deduction and submission /TDS deduction .

Job Title: Manager - Indirect Taxation(GST) Location: Govandi East, Mumbai Location: Corporate Office- Govandi East, Mumbai Working Days: Monday to Saturday(2nd and 4th Saturday off, 1st,3rd and 5th Saturday operational) Department: Accounts and Finance Qualification: M.com/B.Com. Key Responsibilities 1. Preparation and filing of GST returns (GSTR1, GSTR3B, TDS-TCS,ISD) for companies across multiple states 2. Input tax reconciliation matching with GSTR2A/2B 3. preparing e-invoice and e-way bill reconciliation processes. 4. Preparing & filling of GST refund applications 5. Preparing and filing GST annual returns i.e GSTR9 & GSTR9C 6. Preparing & Compiling data for GST Notice scrutiny , Assess...

We are looking for a skilled SAP FI Consultant with 6-20 years of experience to join our team in Bangalore. The ideal candidate will have expertise in SAP FI and be available to join immediately. Roles and Responsibility Implement and configure SAP FI modules for clients. Provide technical support and training to end-users on SAP FI functionality. Analyze business requirements and develop solutions using SAP FI tools. Collaborate with cross-functional teams to ensure seamless integration of SAP FI with other modules. Develop and maintain documentation of SAP FI configurations and processes. Troubleshoot and resolve issues related to SAP FI implementation and maintenance. Job Requirements Min...

Meet the Team The Global Accounting & Reporting (GAR) group specifically supports critical financial reporting functions, including virtual close, earnings release, and Security and Exchange Commission (SEC) filings, by partnering with various internal teams. Our Global Fixed Assets Operations Team is responsible for ensuring compliance with accounting standards across Cisco. We collaborate with Asset Owners, Entity Controllers, Engineering, IT, and other functions. Our work involves supporting system-related projects and processes for fixed assets, participating in financial statement reviews, fulfilling month-end close requirements, performing account reconciliations, and managing Sarbanes...

Sapiens is on the lookout for a Finance Controller to become a key player in our Bangalore team. If you're a seasoned Finance Controller with Ingenium expertise and ready to take your career to new heights with an established, globally successful company, this role could be the perfect fit. Working Model: Our flexible work arrangement combines both remote and in-office work, optimizing flexibility and productivity. What youll do : We are seeking a highly motivated and experienced finance manager who has worked in IT/ITES sector to join our team. As the finance controller you will be responsible for overseeing accounting activities of few entities across the globe and support corporate contro...

Job Description – Senior Accountant Position Title: Senior Accountant Department: Accounts & Finance Reporting To: Head Of Accounts / Senior Accountant Location: CAIT Edusys Private Limited Head Office Employment Type: Full-time

We are looking for a skilled SAP PLM DMS professional with 9 to 15 years of experience. The ideal candidate will have expertise in SAP PLM DMS and S/4 Hana. Roles and Responsibility Manage and implement SAP PLM DMS solutions. Collaborate with cross-functional teams to ensure seamless integration of SAP PLM DMS with other systems. Provide technical support and training to end-users on SAP PLM DMS. Analyze and resolve complex technical issues related to SAP PLM DMS. Develop and maintain documentation of SAP PLM DMS configurations and processes. Ensure compliance with industry standards and best practices for SAP PLM DMS implementation. Job Requirements Strong knowledge of SAP PLM DMS and S/4 H...

We are looking for a skilled SAP BPC Analysis Office professional with 5-10 years of experience to join our team on a full-time basis across Pan India. The ideal candidate will have expertise in SAP BPC Analysis Office and excellent analytical skills. Roles and Responsibility Analyze complex business problems and develop solutions using SAP BPC Analysis Office. Collaborate with cross-functional teams to identify areas for improvement and implement process enhancements. Develop and maintain reports, dashboards, and other visualizations to support business decision-making. Provide expert-level support for SAP BPC Analysis Office-related issues and projects. Design and implement data models and...

About the team : We are a team of tax professionals passionate towards US taxation. This team has intellectual experience in US trust taxation and various other forms. As a team, it is imperative for us to establish new transformation strategies and approach, develop tax structure for the betterment of the business. As an Accountant, you'll work as a part of the team helping to solve complex business issues from strategy to execution What you will be doing : Prepare 1041, 990, 5227 and tax-exempt entity tax returns. Analyze and resolve all questions or problems that may arise associated with the returns and tax filings. Should Possess a working knowledge of all types of investment assets, in...

Role & responsibilities Issuing Invoices & Follow up for outstanding payments. Preparing payment vouchers Cheques & Cash Payment, managing Petty cas Entries in tally, Preparing BRS. Cost Sheets of Events. Programme register, for audit purpose F & A Meeting. Preparation of agenda, noting and drafting minutes of the meeting Preparation and filling up of Fixed Deposits forms & investment with Bank & other Financials Institutes. Salary & Vendor Payment, NEFT, RTGS & TRF. Salary Slips. TDS Certificates from Debtors: If amt deducted & do not reflect in 26AS then Coordination with them. Preparation of vendor registration forms. KYC Updating - Bank & financial Inst. Coordination with committee membe...

We are looking for a Senior Accountant to join our CA firm. The role includes managing accounting, taxation, and statutory compliances, along with supervising junior staff and articled assistants. Responsibilities: Handle bookkeeping, finalization of accounts, and tax computations Manage GST, TDS, Income Tax & ROC filings Assist in statutory, tax, and internal audits Ensure timely compliance and accurate documentation Guide junior staff and interact with clients for query resolution

Role & responsibilities Maintain Day to Day Transaction, Sales Purchase Receipt Payments. Working of TDS and GST Payments Return Finalisation of Profit & Loss and Balance Sheet Preferred candidate profile

Job Responsibilities: Purchase Accounting: Manage and maintain accurate records of purchase transactions. Ensure timely recording of all purchase-related entries. GSTR 2B Compliance: Handle tasks related to GSTR 2B filing and ensure accurate and timely submission. Assist in reconciliation and compliance with GST regulations. TDS Related Work: Assist in the timely calculation and payment of Tax Deducted at Source (TDS). Maintain records and support TDS returns filing. Professional Tax: Ensure compliance with state-wise professional tax regulations. Manage the professional tax calculation, payment, and returns filing. Bank Entries: Record daily bank transactions and ensure reconciliation of ba...

Responsibilities: * Maintain financial records * Prepare financial reports * Manage bank accounts and finances * Ensure compliance with tax laws * Conduct GST calculations

Responsibilities: * Maintain financial records using Tally software * Prepare monthly/quarterly/year-end financial statements * Process customer invoices and payments * Ensure compliance with GST regulations