19587 Gst Jobs - Page 41

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,...

Responsibilities: * Maintain financial records using Tally software * Prepare monthly/quarterly GST returns * Calculate taxes owed through TDS deductions * Ensure compliance with accounting standards and regulatory requirements

Monthly tracking & accounting of GIT/Finished good & monthly reconciliation CAPEX & OPEX MIS reporting monthly and yearly Assist business team in profitability report at product level Monitoring Accounts receivable report on daily basis Required Candidate profile SAP Proficient and good excel knowledge Preparing data for GST returns Basic knowledge of TDS/TCS and other local laws Should be Commerce Graduate Must be handling Turnover of 700-1000 Crores

Responsibilities: * Manage client relationships, close sales deals, prepare reports. * Maintain accurate financial records using Tally & GST. * Conduct bank reconciliations, voucher entries, petty cash management. Free meal Health insurance Provident fund

5 to 10 Years of experience in Accounting Good experience in Tally , GST & TDS Billing, purchase entries, journals, ledgers, stock maintenance, Monthly reports, weekly reports, annual reports Required Candidate profile Male/Female candidate Any graduate Well Versed in Tally and GST, TDS Location: , Kilpauk Contact : 7305057838.(WhatsApp) adducoindia@gmail.com

About Fibe (formerly Early Salary): Fibe is one of Indias leading consumer lending apps focused on young, aspirational, and tech-savvy Indian consumers. It is building a financial ecosystem that enables the mid-income group and the underserved segments to fulfil their financial aspirations. Fibe offers a range of financial products, including cash loans, long-term personal loans, and Impact loans for sectors like Healthcare, Education, Green Finance, Loan Against Mutual Funds, making affordability more accessible. Fibe has grown multifold over the years and emerged as a market leader in providing financial assistance to young middle-income and underserved groups in India. Due to its scalable...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Computing taxes. Required Candidate profile Special licenses or certification may be required. Strong analytical, communication, and computer skills. Understanding of mathematics and accounting and financial processes. Ethical behavior. Perks and benefits Flexible Scheduling and Remote Working.

Maintaining financial records, daily transactions, invoices, and payments Preparation of financial statements and reports. Excel and other accounting software GST filling, Reconciliation, Compliance, GST Working. Tax returns and compliance reports. Required Candidate profile 1. Knowledge of Account & Taxation 2. Knowledge of Service Tax, GST, TDS 3. Knowledge of Tally, ERP, system immediate joiners will be Preferable

The candidate should have knowledge of Excel, Tally accounting, Invoicing and stocks. Should enter daily inward and outward entries, make GRN, do bank reconciliation and settle inward outward remittances and maintain records Required Candidate profile . Should file TDS, Service Tax, GST Returns, Income Tax return, Service tax, PF payments, etc. Should be able to support Managing Director with data necessary to run the Company. Perks and benefits CTC 3LPA to LPA, joining 15 days, Mediclaim

Description:The Finance Controller will be a key member of the Finance team, responsible for the overall financial health, reporting, and statutory compliance of the company. This role involves comprehensive financial planning, analysis, and control, with a focus on accurate and timely management reporting (MIS) and adherence to all tax regulations. The Controller will also lead and supervise the daily operations of the finance and accounting team to ensure efficiency and accuracy in transaction processing. ?Major Responsibilities Financial Planning & Analysis (FP&A) and Reporting Preparation and timely submission of the Monthly Profit and Loss Statement to the CMD. Prepare the Monthly Manag...

Join Envalior - Imagine The Future! Are you passionate about pioneering change in a constantly evolving environment At Envalior, we are seeking a talented Tax Manager to join our dynamic team. At Envalior, the future of high-performance materials isn't just being shaped; it's being pioneered. A belief in fostering an environment where every voice is heard and ideas are valued is integral to our culture. Empowerment is the driving force behind our pioneering spirit, allowing our teams to take initiative, explore new solutions, and revel in the thrill of constant innovation. Join us and be a part of a team committed to making a positive impactwhere safety, sustainability, collaboration, and em...

Job Overview Managing Taxation,TDS, Company ITR, Auditing. Job Responsibilities and Essential Duties Supervision of monthlyTDS, TCS, GST payments and tax returns. Calculation and timely paymentof Advance taxes and SA tax. Validation of monthly/periodical incometax & deferredtax working for group reporting. Advisory on day to day tax matters like TDS, TCS, GST and other Direct/Indirect tax matters. Tax advisory/planning of intra group transactions, preferably from DTAA, MLI/BEPS perspective, and coordinating for revision/appeals on account of any favorable court rulings or legal development. Engaging of local CA/Lawyer and coordinating for VAT/CST/GST routine assessments of all states. Ensuri...

Job Responsibilities: Taxation: Prepare and file Income Tax Returns (ITR) for individuals, firms, and companies Handle TDS compliance, return filing, and reconciliation Assist in GST registration, monthly/quarterly/annual returns (GSTR-1, 3B, 9), and reconciliation Respond to income tax and GST notices and coordinate with authorities if needed Audit: Assist in statutory audits, tax audits, and internal audits of clients Perform audit planning, execution, and reporting under applicable standards Prepare audit reports and working papers in compliance with standards General: Maintain client records and documentation Ensure adherence to compliance deadlines Liaise with clients for data collectio...

Ensuring compliance of Monthly TDS, Service Tax, GST & other statutory Compliances & Checking of all returns. Finalization of Accounts, Preparation of P & L & Balance Sheet of Company kapil@pycconsultants.com

Job Description About DriveX DriveX is India's leading pre-owned two-wheeler platform, backed by TVS Motor Company. We are redefining the used vehicle ecosystem by building transparency, efficiency, and trust across retail, finance, and digital layers. Our goal is to make pre-owned mobility as seamless and dependable as buying new. Role Overview We are seeking a strong finance professional to lead Accounting, Taxation, and Financial Control at DriveX, eventually the role will be re-aligned with Finance Team @ TVS Group Companies. The role involves complete ownership of accounting accuracy, statutory compliance, taxation, and working capital operations (Accounts Receivable and Payable). The i...

Computation, Preparation and Filing of GST Returns Output Turnover, RCM and ITC Reconciliation Filing of GST Annual Returns Registration and amendment of registration under GST Assist in resolving client queries Required Candidate profile Mcom/Bcom graduates required with minimum 1 year experience in GST return filing Immediate Joiners Preferred Perks and benefits 5 days work policy

Seeking a Dynamic Accountant for a Jewellery brand based in Coimbatore. Job Responsibilities ? Manage daily accounting operations, including general ledger, journal entries, bank reconciliations, and cash flow. ? Prepare and review monthly financial statements, MIS reports, and profit & loss statements. ? Ensure accurate and timely compliance with GST, TDS, Income Tax, and other statutory filings. ? Maintain and monitor inventory accounting and costing processes, especially related to jewellery stock and production. ? Coordinate with auditors during internal and external audits; assist with year-end closing activities. ? Process vendor invoices, manage payments, and ensure proper documentati...

Vacancy for Qualified CA/ Semi Qualified CA/ B.com Graduates for Tax Firm having office in Kandivali:- Candidate should KNOW 1. TDS, Income Tax 2. GST Return & GST Audit 3. Tax Audit, Statutory Audit. 4. Balance Sheet with Accounts Finalisation.

We are seeking a CA Qualified Finance expert with 2 years experience post CA completion for one of our esteemed clients in Coimbatore. Job Title: Finance Manager(CA Qualified) Job Type: Full Time Work Location: Coimbatore Work Timing: Mon to Fri 9 AM to 6 PM (Sat Half working day) Experience required: Min 2 years post CA Qualification Job Description: Tally Entry and Bookkeeping: Accurate and timely entry of financial transactions related to LLPs and investment SPVs. Maintenance of books of accounts for AGI and Project LLPs. Payout Working and Cash Flow Management: Efficiently handle payout calculations and verify paid values. Collaborate with US SPV for cash flow management related to India...

Company Description RARE Hospitality & Services Pvt Ltd is a leading provider of Integrated Facility Management solutions with over three decades of expertise. As the IFM division of SIS Group Enterprise, a billion-dollar Indian multinational, we offer end-to-end services with a strong Pan-India presence. Our solutions span multiple sectors, including healthcare, hospitality, BFSI, education, corporates, and manufacturing. We are trailblazers in exclusive Facility Management practices for the healthcare sector, offering specialized services such as Environmental Cleaning, Pottering, and Engineering Services. Role Description The Accounts Payable Executive will be responsible for managing the...

At EG, we develop software for our customers so they can focus on their profession. Our industry-specific software is built by peers from the industry, and backed by the scale of EG for stability, innovation, and security. We are committed to advancing industries by tackling big challenges such as resource use, efficiency, and sustainability. We are a thriving global workforce of 3000+ employees, with an 850+ strong team based in Mangaluru, India. We have a people first culture fostering innovation, collaboration and continuous learning Join us in creating software that works for people, not software that makes people work. Visit our career page to meet some of your future colleagues, explor...

Brand Catapult We are a team of marketers who want to revolutionize the world of marketing and branding through meticulous research, strategic thinking , and intelligent communication. We aspire to elevate brands by seamlessly integrating creativity and data-driven insights, empowering them to make a meaningful impact and inspire positive change on a global scale. We are looking for an Accountant professional: Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Prepare and maintain financial reports, budgets, and forecasts. Monitor project-wise expenses and client billing to ensure accurate revenue recognition. H...

Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Required Candidate profile Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools.

Finance professional to manage accounting, GL, GST/TDS/TCS compliance, MIS reporting, audits, ICFR testing, RCM documentation. Ensure process controls, compliance accuracy, and support financial risk management. Required Candidate profile Qualified CA with 0-2 years of post qualification experience from Manufacturing/FMCG industry are preferred.

Roles & Responsibilities Record sales, purchase, and voucher entries. Perform bank reconciliations and manage petty cash. Handle vendor payments, dealer cheque collections, and weekly cheque return reports. Prepare expense reports and manage approval requests for logistics and transport. Ensure compliance with accounting standards and assist in audits Skills Strong knowledge of accounting principles and practices. Good knowledge in GST , TDS and TCS Proficiency in accounting software (SAP). Excellent attention to detail and organizational skills. Strong analytical and problem-solving abilities. Good communication skills, both written and verbal. Ability to work independently and as part of a...