14197 Gst Jobs - Page 40

Position: CA/CS Location: Daryaganj Working Days: Monday to Saturday Timings: 9 AM to 6 PM Salary: budget upto 11 lpa Roles & Responsibilities: Handling with statutory, internal and tax auditors as per regulatory requirements. Ensure compliance with Stock Exchange regulations and related guidelines. Manage GST, Income Tax, Labour Law, SEBI regulations, and other statutory laws. Draft and review various professional correspondences, notices, and representations. Handle accounting, finance, and compliance-related matters for stock broking activities. Manage stock exchange-related tasks including margin requirements, clearing exposure, and settlement processes with hands-on experience. Banking ...

Hi, We are hiring for one of our client from Financial services industry based in Mumbai. Job role - Finance Manager Experience - 10 years + Budget - upto 6-7 LPA Job description - Should have Functional Knowledge on Taxation Laws Like, GST, TDS, Income Tax, PT, PF, ESIC etc. ? Must have handled the Accounting finalization work independently ? Monthly reconciliation of all bank statement and balance confirmation. ? Verification of Vouchers for payments/receipts. ? Monthly closing books of accounts & general ledger scrutiny of expenses. ? Coordinating with internal and statutory auditors for resolving queries. ? Maintaining Books of Accounts using Tally 9 & ERP Prime. ? General ledger scrutin...

documentationResponsibilities: * Manage taxes: GST, TDS, income tax * Prepare financial reports: Balance sheet, P&L, ITR * Conduct final audits: Final audit, company audit * Ensure ROC compliance: ROC filings, ledger scrutiny *LC documenation and exp

Responsibilities: Prepare financial reports using Tally ERP & GST compliance Manage accounts payable/receivable with voucher entry & bill processing Conduct monthly closings & year-end audits Annual bonus

Review details prepared by team members related to: GST returns Strong Governance for ITC taken Availment of ITC in timely manner Review workings for statutory payments as per schedule and file returns Provide support for tax audits / assessments • Ensure proper compliance to the operational processes, procedures, checklists and SoA as specified in the area of operations. • Should be able to take decisions for the items not specifically mentioned in the gazette. • Ensure timelines and accuracy of all the items processed in the system. • Ensure resolution of various issues and queries by raising the same to local units, departments and external parties. • Should be able to design tke new chan...

Roles & Responsibilities Preparing and filing GSTR1, GSTR3B on a monthly basis Preparation of GSTR9 & GSTR9C and all other statutory work related to GST Experience in Accounts Payable, General Accounting, Vendor Reconciliation, and MIS Export Refund Applications, and ITC-04. Experienced in assessment workings, liaising with GST Officers, and ensuring GST compliance from job work vendors. Experience in SAP HANA. Assist in reconciling financial transactions and ensuring accuracy in financial records. Support the preparation of financial statements and reports. Utilize SAP S/4Hana for financial data management and reporting. Participate in financial planning and analysis activities. Collaborate...

Responsibilities: * Manage bookkeeping, Tally, GST, TDS, bank & vendor reconciliations * Ensure compliance with tax laws & deadlines * Prepare financial reports & manage budgets

Company Accountant (B.Com, 4–5 yrs exp.) with strong knowledge of GST, taxation & company accounts. Role includes GST returns, TDS, financial statements, audits, MIS, cash flow & reconciliations. Proficiency in Tally/ERP required.

Job Description: We are seeking a detail-oriented and proactive Sr. Accounts Executive to manage our day-to-day accounting and financial operations. The ideal candidate should have strong accounting knowledge, excellent Excel skills, and experience in handling company accounts with accuracy and efficiency. Key Responsibilities: Verification of purchase and sales bills Monitoring and recording daily expenses and receipts Preparing calculations for daily and weekly labor payments Processing employee payroll and salary calculations Creating and managing waybills, purchase, and sales entries Handling fund transfers, bank deposits, and petty cash maintenance Managing day-to-day accounting and fin...

Assist in day-to-day accounting, maintain vouchers, bills & ledgers, handle data entry in Tally/ERP, support in GST/TDS compliance, prepare basic reports, reconcile accounts, assist senior accountant in audits & financial documentation.

Urgent Requirement - Accounts Executive IN MNC Job Title: Accounts Executive Location: Viman Nagar, Pune CTC Offered: Up to 4 LPA Experience Required: Minimum 2 Years Work Mode: Onsite | 5 Days Working Shift Timing: 10:30 AM 8:30 PM Key Responsibilities GST filing (GSTR 1 & GSTR 3B) TDS payments & return filing Accounting in Tally Prime 9.0 Preparing PF, PT & ESIC summary and processing payments Handling accounts payable & receivable transactions Maintaining & reconciling general ledger and bank statements Processing invoices, credit notes, refunds, and expense claims Monitoring customer accounts for delayed/non-payments Preparing financial records & reports Supporting month-end and year-end...

Preparation & filing of GST returns & TDS calculation/deductions. Assist in taxation-related compliance & ensure accurate records are maintained. Support in accounts up to finalization (preferred) Record sales, purchase, journal, and payment entries. Required Candidate profile Graduate in Commerce / Finance / Accounting. 2–5 years of experience in accounting. Strong knowledge of Tally ERP (mandatory). Hands-on experience in GST, TDS, and taxation.

Roles and Responsibilities Manage accounts payable, accounts receivable, bills payable, and general accounting tasks. Prepare and submit GST returns (GSTR-1, GSTR-3B) on time. Ensure compliance with all tax laws including Income Tax Act and Goods & Services Tax Act. Maintain accurate records of financial transactions using Tally ERP software. Perform monthly bank reconciliations to ensure accuracy of financial statements.

Seeking an experienced Accountant to handle daily accounting, manage ERP systems like ZIP or Zoho, ensure compliance, prepare financial reports, and support audits, budgeting, and financial accuracy. Required Candidate profile Proficiency in ERP software such as ZIP ERP, Zoho Books, Tally, or similar Strong understanding of Indian taxation (GST, TDS, etc.)

Role & responsibilities Sales Accounting: Manage end-to-end sales accounting including invoicing, credit notes, sales returns, and revenue recognition with accurate reconciliation and MIS reporting. Receivable Management: Monitor outstanding receivables, enforce credit controls, follow up on overdue payments, resolve disputes, and ensure timely collections with minimal bad debts. GST Compliance: Ensure accurate GST treatment on sales, prepare and file returns (GSTR-1, GSTR-3B), reconcile with GST portal, and maintain documentation for audits and assessments. Controls & Processes: Strengthen internal controls in sales and receivables, streamline coordination with depots, sales, and logistics,...

Job Title: Account Executive Department: Accounts & Finance Location: Thane Reports To: Accounts Manager / Finance Head Job Purpose: The Account Executive will be responsible for managing the accounts related to the automobile sales process. This includes invoicing, ledger management, reconciliation and ensuring accuracy of all financial records. The role requires strong knowledge of accounting practices, Tally software and excellent proficiency in MS Excel. Key Responsibilities: Manage and maintain accounts for automobile sales transactions. Prepare and issue sales invoices, credit notes, and debit notes accurately. Record and reconcile day-to-day financial transactions in Tally ERP. Mainta...

We are seeking a detail-oriented and experienced Manager Accountant to oversee the financial operations of our organization. The ideal candidate will be responsible for managing accounting processes, ensuring compliance with statutory requirements, and providing financial insights to support business decisions. Key Responsibilities: Supervise day-to-day accounting operations including accounts payable, receivable, ledger, and reconciliations. Prepare, finalize, and maintain financial statements (Balance Sheet, P&L, Cash Flow). Ensure compliance with GST, TDS, Income Tax, and other statutory requirements. Manage monthly, quarterly, and annual closing processes. Oversee payroll processing, exp...

Key Responsibilities: Manage accounts payable and receivable Prepare and maintain financial statements, ledgers, and reports Handle GST filings, TDS, and other statutory compliances Reconcile bank statements and ensure accurate financial records Monitor cash flow, budgeting, and forecasting Coordinate with auditors and assist during audits Process invoices and follow up on payments with clients Maintain accurate documentation of all financial transactions Use accounting software (e.g., Tally, Zoho Books, etc.) Preferred candidate profile Bachelors degree in Accounting, Finance, or related field 1-5 years of relevant accounting experience (preferably in manufacturing or related industry) Prof...

Maintain and update day-to-day accounting entries in Tally or ERP system. Prepare and post journal entries, general ledger updates, and reconciliations. Manage bank reconciliations and ensure timely settlement of transactions. Prepare and file GST returns, TDS, and other statutory compliance.

Position : Assistant Manager / Deputy Manager - Finance & Accounts. Educational Qualification : CA / CA Inter / MBA / M. Com. With Experience: 10+yrs.. Roles & Responsibilities: Ensure adherence to all direct and indirect tax regulations in India, including filing Income Tax, TDS, GST returns and other related forms and payments accurately and on time Handle litigations in partnership with the internal and external stakeholders including consultants, respond to queries from tax authorities, and assist in resolving any tax-related disputes or issues Coordinate and manage tax audits, statutory audit and internal audit etc Support the preparation of financial statements, financial reports, tax ...

Job Location - Sector-80, Noida Department - Finance & Accounts (Leadership Role) 1. Responsible for maintaining professional decorum in the department. 2. Responsible for maintaining books (SAP/Tally) with accuracy and on a timely basis. 3. Responsible for keeping all SOPs updated and implementation thereof. 4. Responsible for team building including defining KRAs of the team members and provide necessary training, if required. 5. Responsible for Managing company's finance including bank limits and interacting with the banks. 6. Will undertake research of MSME schemes/benefits available to the company from time to time and advise management. 7. Responsible for preparation of the Financial S...

Roles and responsibilities Oversee the company's financial operations, including income, investments, and expenses. Prepare and oversee budgets, ensuring financial viability and resource allocation align with business goals. Analyze financial data and reports to provide insights that support strategic decision-making and achieve financial objectives. Manage cash flow forecasting and liquidity to meet operational needs and develop investment strategies to optimize working capital. Ensure compliance with financial regulations and reporting standards, staying updated on changes in laws and regulations. Identify and mitigate financial risks, developing and implementing risk management strategies...

Functional Skill I. In depth knowledge of Income Tax (Corporate & Individuals) preferably dealing with I Tax dept. II. In depth knowledge of GST, preferably dealing with GST Dept. III. Should be able to handle & guide the accounts team for day-to-day affairs IV. Supporting CFO in connection with credit facilities from banks etc. Candidate must be CA qualified

Manage factory accounts, cost records, and compliance . Handle GST filings, returns & reconciliations . Prepare payroll, wages, and statutory deductions (PF/ESI/TDS) . Manage Accounts Payable & Receivable, vendor payments & collections . Manager Sales Accounting, Dispatch, Collections etc. Oversee banking operations, reconciliations & MIS reporting . Support internal & statutory audits with accurate documentation. Candidate Profile: B.Com/M.Com (CA Inter/CMA preferred). 4 - 10 years experience in factory/manufacturing accounting . Strong knowledge of GST, payroll & statutory compliance . Proficiency in Tally ERP / SAP or similar systems. Strong analytical & coordination skills. Why Join? End...

Role & responsibilities Manage daily accounting entries in Tally / ERP (payments, receipts, bank entries). Handle GST filings and ensure timely compliance. Perform TDS calculations and related documentation. Collect, verify, and enter bills into Tally / ERP. File and maintain bills, vouchers, and supporting documents. Update and maintain Yatra Excel sheets on a daily basis. Monitor Omni transactions and follow up on pending bills. Support monthly and yearly closing activities. Qualifications & Skills: Must be a B. Com graduate (mandatory). 1 - 2 years of experience in a dedicated accounting role. Strong working knowledge of Tally. Experience in GST, TDS & compliance. Knowledge of ERP softwar...