19587 Gst Jobs - Page 40

Prepare daily, weekly, and monthly MIS reports for Management review. Monthly closure of books of accounts, Prepare P&L and monthly balance sheet of legal entities and all related work. Approval & control of payments & expenses. Required Candidate profile Candidate should have strong experience in the accounts department of the real estate industry. preparing financial reports, performing account reconciliations, maintaining the general ledger

Prepare monthly,quarterly,and annual financial statements for manufacturing operations. Ensure compliance with generally accepted accounting principles (GAAP) and regulatory requirements. Analyze financial data to identify trends and anomalies. Required Candidate profile Monitor and analyze manufacturing costs against budgets and forecasts. Provide insights and recommendations to optimize operational costs and improve efficiency.

Monitoring the day-to-day Accounting Activities. Prepare reports on accounts payable and receivable. Preparing BRS, Vouchers, Banking and Billing. Book keeping and updating records on daily and weekly basis including ledger. Required Candidate profile Responsible for maintaining accounting ledgers and performed account reconciliation. Maintain day to day Accounts & reporting to the senior Mgr.

Manage and oversee accounting operations, ensuring accuracy in financial reporting-finalization of Balance Sheet,Profit & Loss statements, and financial audits. Handle GST, TDS,TCS,and Income Tax compliance,filings,and regulations. Required Candidate profile Accounting & Taxation Expertise: Strong knowledge of financial management, GST, TDS, TCS, and Income Tax.Software Proficiency: Experience with Tally, MS Excel, and other accounting software.

Issue and distribute invoices.Invoice processing,Invoice reconciliation,Managing accounts payable and receivable effectively,Record keeping,Analysed billing variances and client inquires,Invoice approval,Manage the credit memos. Required Candidate profile Add issued bills to customer records,Address customer complaints and questions.Contact the supplier for order/invoicing discrepancies,Electronic invoicing,Initiating new procedures for billing.

Manage and oversee the daily operations of the accounting department including, Month and end-year process. Accounts payable/receivable Cash receipts. General ledger Payroll and utilities, Treasury, budgeting, Cash forecasting. Required Candidate profile Monitor and analyze accounting data and produce financial reports or statements. Establish and enforce proper accounting methods, policies, and principles.

Manage and oversee the daily operations of the accounting department including, Month and end-year process. Accounts payable/receivable Cash receipts. General ledger Payroll and utilities, Treasury, budgeting, Cash forecasting. Required Candidate profile Monitor and analyze accounting data and produce financial reports or statements. Establish and enforce proper accounting methods, policies, and principles.

Vacancy for MBA/B.com with 5-7 Yrs experience or Semi Qualified CA/CMA with 4-6 yrs experience ( Only Discontinued students ) Job Description: 1. Handling Vendor Payments 2. Monitoring and guiding the finance team which includes Accounts payables and Accounts receivables 3. Preparing the Monthly P&L statement 4. Review of salaries and making payments 5. Audit Coordination 6. Coordination with directors and submitting their required reports 7. Monitoring the Licenses and Timely renewal of them. Note : Only Male candidates are Preferred Looking for Immediate Joiners or Early Joiners

Should have strong experience in Accounting, GST, and Tally work. having Complete Knowledge of Account & Finance department work. Create detailed business plans to facilitate. Required Candidate profile The candidate should have strong accounting work exposure. Knowledge & use of Tally, and MS Excel is a must. Working experience in GST.Process of advance & credit to suppliers.

Should have strong experience in Accounting, GST, and Tally work. having Complete Knowledge of Account & Finance department work. Create detailed business plans to facilitate. Required Candidate profile The candidate should have strong accounting work exposure. Knowledge & use of Tally, and MS Excel is a must. Working experience in GST.Process of advance & credit to suppliers.

The candidate will handle accounts payable/receivable, bank reconciliation, GST, TDS, Tally entries, budget tracking, invoice processing, and petty cash with accuracy, timeliness, and compliance.

Accounting in TALLY ERP 9. Make all monthly payments service tax TDS GST, PT. Payroll management with all compliance of taxes. Filing of GST, TDS, PT Returns and PF. Prepare MIS for management review Co ordinate with CS for ROC Compliance Provident fund

Maintain and update financial records, ledgers, and journals. Handle accounts payable and receivable processes. Reconcile bank statements and other financial accounts. Prepare E Way Bill Prepare E Invoice Required Candidate profile Strong knowledge of accounting principles and practices. Proficiency in Tally & MS Excel. Good understanding of taxation (GST, TDS, Income Tax). Perks and benefits Mediclaim

Assist in day-to-day accounting operations, including journal entries, ledger maintenance, and bank reconciliations. Record and maintain financial transactions in accounting software (e.g., Tally, Marg). Support in preparation of financial statements Required Candidate profile Assist with GST, TDS, and other statutory compliance and filing requirements. Maintain and organize financial documents, receipts, and vouchers. Provide support during audits and internal reviews.

Responsibilities: Manage accounts receivable & payable Collaborate with sales team on quotes Maintain financial records using Tally software Prepare monthly financial reports Process GST returns Handling cash

Responsibilities: * Manage cash flow, prepare budgets & analyze financial performance. * Ensure compliance with tax laws (GST, TDS, Income Tax). * Prepare balance sheets, profit & loss accounts & finalize accounts. Annual bonus

Formulate, implement & reinforce the companys accounting policies and procedures. Adherence to accounting standards & internal controls. Standardization in accounting manuals & SOPs across the location. Required Candidate profile Budgeting, Planning, and Debtors’ Management. Forex Management, Treasury Management, and Statutory Compliances. Strategic Planning, Working Capital Management & Fund Raising. MIS design.

candidate should have strong experience in the accounts department of the real estate industry. preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, Required Candidate profile Analyze financial statements for discrepancies and other issues that should be brought to the CFO’s attention. Review all inter-company transactions and generate invoices as necessary

Responsibilities: * Oversee tax compliance, finance & accounting processes * Manage client relationships, deliver exceptional service * Ensure accurate financial reporting, reconcile accounts regularly

We are looking for a skilled Senior Account Manager to join our team at Cushman Wakefield India Pvt Ltd, with 6-10 years of experience in the field. The ideal candidate will have a strong background in accounting and finance. Roles and Responsibility Manage and oversee financial planning, budgeting, and forecasting activities. Develop and implement financial strategies to achieve business objectives. Analyze financial data and provide insights to support business decisions. Ensure compliance with financial regulations and standards. Lead and manage a team of accountants and financial professionals. Coordinate with external auditors and other stakeholders to ensure smooth audit processes. Job...

Role & responsibilities Candidates with experience in construction industry preferred. Develop and implement financial strategies, policies, and procedures to drive business performance and profitability. Lead the annual budgeting process and provide financial forecasts. Oversee the financial aspects of construction projects, including creating budgets, tracking expenditures, and ensuring projects stay within financial limits. Monitor, Manage, Guide the internal team and built the team for the current accounting standards Manage day-to-day transactions, store reconciliation, and sub-contractor billing. Prepare and analyze financial statements, management reports, and ensure timely submission...

Key Responsibilities: 1. Direct Taxation: Oversee all aspects of direct taxation including income tax planning, computation, filing of returns, and assessments. Ensure compliance with Income Tax Act provisions and manage tax audits, assessments, and appeals. Review and monitor advance tax computations, deferred tax, and MAT calculations. Liaise with external consultants, tax authorities, and auditors as required. 2. Indirect Taxation (GST and Others): Lead compliance with GST laws including registration, filing of monthly/annual returns, reconciliation, and input tax credit management. Monitor and ensure correct classification of transactions for GST applicability and compliance. Handle GST ...

The role involves managing day-to-day accounting operations, including Billing, ledgers, journals, reconciliations, accounts payable/receivable. MIS and financial reporting, and assist with budgeting/forecasting across departments Required Candidate profile Maintain and reconcile general ledger accounts related to mining operations. Prepare and analyze monthly, quarterly, and annual financial statements. Monitor project costs and capital expenditures

Record day-to-day financial transactions and maintain ledgers. Handle accounts payable and receivable. Maintain and verify vouchers, invoices, bills, and receipts. Assist in preparation of monthly, quarterly, and annual financial statements.

Position : General Manager - Accounts and Finance for Well Known Global Logistics and Shipping Industry - Corporate Office based in Mumbai - Andheri East. Responsibilities: - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Finalization of Accounts/ P&L Management Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management financial & Accounting Operations Accounts Payables & Receivables Hands on Experience GST and Income Tax return, Coordination of Auditor and Taxation Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Assist during internal audit,...