26005 Gst Jobs - Page 40

Responsibilities: Manage inventory levels through purchase orders & delivery schedules Handling TDS and GST-related work , including return filing and compliance activities Preparing and managing e-way bills as per statutory requirements Provident fund

Responsibilities: * Lead financial planning & analysis * Ensure compliance with tax laws * Oversee budget preparation & management * Manage cash flow forecasting & reporting * Prepare financial reports & statements Health insurance

Lead the Finance & Accounts function, overseeing financial strategy, audits, taxation, and regulatory compliance. Partner with the CFO and Board to drive governance and informed decision-making. Connect on 9818286206 or Stemford.recruiter3@gmail.com

Role Summary The Purchase Executive will source materials, collect quotations, negotiate with vendors, raise Purchase Orders, and ensure timely delivery of materials required for production. Key Responsibilities Source suppliers & collect quotations Compare prices, delivery terms & quality Raise Purchase Orders (POs) and track delivery status Follow up with vendors for timely dispatch Coordinate with Production, QC, Stores & Accounts Maintain vendor records, pricing sheets & purchase logs Resolve issues related to shortages, delays or quality Skills Required Strong negotiation and communication skills Good Excel / Google Sheets skills Understanding of GST, HSN codes & basic taxation Vendor m...

Role & responsibilities Prepare GST workings, reconciliation of GSTR-2B with books, input tax credit tracking, and monthly GST return support. Handle TDS computation, deduction, challan preparation, and TDS return support. Process vendor payments, employee reimbursements, and statutory payments with proper documentation and approvals. Maintain accurate accounting records including journal entries, ledgers, and reconciliations. Perform bank reconciliations, vendor reconciliations, and customer reconciliations periodically. Support statutory auditors and internal auditors by preparing schedules, extracting data, and providing required documents.

We are seeking a strategic and experienced VP Finance to lead the finance function at our Ahmedabad office. The role will be responsible for financial strategy, compliance, reporting, performance optimization, and team leadership in a service-industry environment. The ideal candidate will partner closely with business leaders to drive sustainable growth, governance, and operational excellence. Key Responsibilities Strategic Financial Leadership Develop and execute financial strategies aligned with business objectives. Provide strategic insights and recommendations to executive leadership. Partner with business heads to improve profitability and long-term growth. Financial Reporting & Complia...

We are looking for a skilled Accounts Executive to join our team at SILVASSA WOVEN SACKS PRIVATE LIMITED. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Coordinating with auditors and responding to audit queries. Job Requirements Bachelor's de...

We are looking for a highly skilled and experienced professional to join our team as a Transfer Pricing - A specialist at KG Invicta Services (KGiS). The ideal candidate will have a strong background in transfer pricing and excellent analytical skills. As a key member of our team, you will play a crucial role in ensuring the compliance and accuracy of our transfer pricing policies. Roles and Responsibility Conduct thorough analysis of transfer pricing policies and procedures to ensure compliance with regulatory requirements. Develop and implement effective transfer pricing strategies to optimize business operations. Collaborate with cross-functional teams to identify and mitigate potential r...

Responsibilities: * Lead audit team, manage projects & deliverables within deadlines. * Oversee statutory audits, compliance & TDS filings. * Ensure GST adherence, reconciliations & returns. Health insurance Annual bonus Provident fund

Position : Accounts Officer Department : Finance & Accounts Company : Astral Adhesives (A Division of Astral Limited) Location : Ahmedabad Head Office Experience : 3-6 years in Accounts & Finance Qualification : B.Com / M.Com / MBA (Finance) / CA-Inter preferred Role Overview: Astral Adhesives is looking for an experienced Accounts Officer to manage day-to-day accounting operations including banking reconciliation, purchase bill booking, GST & TDS compliance , MIS preparation, and SAP-based accounting transactions. Key Responsibilities: Perform bank reconciliation and monitor daily banking transactions. Handle purchase bill booking and service provider bill accounting in SAP. Ensure accurate...

We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will play a critical role in maintaining accurate financial records, ensuring compliance with regulations, and providing insightful analysis to support strategic decision-making. Qualifications: Inter CA Drop out and Bachelor's /Master Degree in Accounting, Finance, or related field; Minimum of 3 to 5 years of experience in accounting or finance, preferably in a senior role. Ability to work independently and as part of a team. Strong knowledge ofaccounting principles & Proficiency in accounting software Please submit your resume detailing your qualifications and experience to [HID...

Job Summary: We are seeking a detail-oriented and proactive Commercial Executive with strong expertise in SAP and Microsoft Excel to support the commercial operations of the business. The ideal candidate will be responsible for handling pricing, billing, sales data analysis, and financial reporting while ensuring compliance with internal and external requirements. Key Responsibilities: Manage and process sales orders, billing, and invoicing through SAP . Analyze commercial data and prepare reports using Excel (pivot tables, VLOOKUP, charts, etc.). Support pricing strategy by maintaining price lists and discount structures. Coordinate with sales, finance, and supply chain teams for order fulf...

Responsibilities: Maintain day book, stock register & petty cash book Manage accounts payable/receivable & bank reconciliations Prepare GST returns, tax invoices & sales/purchase entries E invoicing Stock management TDS Banking Annual filings

We are looking for a detail-oriented and proactive Accountant to manage day-to-day accounting operations and reporting activities. The role involves working closely with our finance counterpart , ensuring accurate financial reporting, reconciliations, and compliance. The ideal candidate should have hands-on experience with ERP-based accounting systems and a good understanding of both Indian and international accounting practices . Key Responsibilities: Manage daily accounting transactions, including journal entries, accounts payable, and accounts receivable. Handle bank reconciliations, expense tracking, and inter-company transactions. Work on payroll process. Prepare monthly, quarterly, and...

Role & responsibilities 1. To keep and manage the Books of Accounts of the Campus as per Statute Ensure proper booking of Revenue/capital expenditure as per accounting norms. Ensure compliance of all Accounting standards in Accounting. Ensure compliance of all applicable guidelines and SOP. Ensure internal control effectiveness in Process / activities 2. To organize Capital Budgeting & Revenue Budgeting /Monitoring /Reporting of the Campus and meeting all Reporting requirements Internal to Campus/Institute MIS Ensure Monthly/Regular reporting Ensuring proper budget control to control expenses within the sanctioned budget Provide timely MIS inputs Strive for constant useful and effective repo...

Basic knowledge of GST work Expertise in Tally Must have hands-on experience in Tally ERP 9 Manage the daily operations of accounting Process month & end year process Accounts payable/receivable, cash receipts, general ledger, payroll & utilities

Manage month-end closing and prepare monthly financial statements and other operational reports. Estimate product costs to support quoting activities Experience/Skills/Specific. Ensure compliance with GST, TDS, TCS, Income Tax and other statue. Leads the plant financials and capital budgeting process. Analyse variances and communicates explanations to management with recommended actions Prepare forecasts of income statement, balance sheets, and statement of cash flows for the Plant MIS (Daily, Monthly), Inventory control, Logistics cost analysis, Manpower cost, Project cost control, Contracts and Liaising work. Co-ordination with statutory and internal auditors to ensure timely completion of...

Accountant – Vignesh PEB Solutions Pvt. Ltd., Visakhapatnam. 2–3 yrs experience required. Knowledge of Tally, GST, billing, BRS, sales & purchase entries, and compliance. Full-time role. Local candidates preferred. Apply now.

Role & responsibilities Process vendor invoices, purchase orders (POs), credit notes, and debit notes. Perform 3-way matching. Capex Budget and PO terms tracking, LD clause tracking, Open Capital PO tracking. Capital Work in Process tracking, Capitalization of assets and periodic asset tagging Open capital advance tracking; Open ABG/PBG tracking Ensure GST and Tax Deducted at Source (TDS) are met for vendor payments. Verify the supplier's GST Identification Number (GSTIN) and confirm that the tax invoice includes all necessary details, such as the correct GST rate (IGST, CGST, SGST). Prepare and process various types of payments to vendors, including electronic transfers (NEFT/RTGS), checks,...

We are looking for a skilled Account Associate to handle day-to-day accounting activities such as data entry in Tally, GST and TDS compliance, bank reconciliation, and other routine accounting functions. The role requires strong practical knowledge, attention to detail, and at least two years of relevant experience. Requirements: Undergraduate degree or higher Good practical knowledge of Tally Good practical knowledge of GST and TDS Strong understanding of day-to-day accounting processes Experience: Minimum 2 years of accounting experience

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks. You should be familiar with all accounting procedures and have a flair for numbers. Ultimately, you should ensure that the companys daily accounting functions run accurately and effectively. Your responsibilities: Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Enter key data of financial transactions in database daily Aid and support company personnel Research, track and restore accounting...

Managing Accounts Teams / Accounting and A.R & A.P. Supporting to build new auto invoicing software. Efiling of GST, TDS. And coordinating with PF, ESI and PT. Reconciliation of Bank transactions. Payroll maintaining Required Candidate profile Male /Female Any Graduate Kindly reach us Gokuladevi 8668041213 adducoindia@gmail.com

Day to day accounting, data entry, submit accounting reports and statement to management, stock statements, bank statements and reconciliation, GST returns etc

The Accountant will manage day-to-day accounting operations using Tally. Responsibilities include maintaining books of accounts, ledger entries, bank reconciliation, GST returns, voucher entries, and coordination with auditors.

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, TDS filing, GST compliance, ITR preparation, and bank reconciliations. Ensure accurate voucher entry, ledger posting, party and vendor reconciliations, purchase entries, sales entries, and forex transactions. Maintain a high level of accuracy in financial records using Tally Prime software. Prepare monthly MIS reports to track business performance. Provide support for audit processes by maintaining all necessary documents and records. Solving daily quarries of auditor & creditor in TDS and follow up it as per need. Helping in GSTR2 reconciliation.