19587 Gst Jobs - Page 42

Prepare accurate financial records, balance sheets, statements in compliance with regulatory & internal accounting standards. Manage month-end & year-end closing processes, including journal entries, reconciliations. WHATSAPP CV @9330365837 Required Candidate profile CA Inter / ICWA / B.Com with 6–11 years of experience in accounting in Tally Sound understanding of GST, Income Tax Experience in HOTEL/RESTAURANT/ EVENT MANAGEMENT/ FOOD PROCESSING organization. Perks and benefits Salary Range:* 35,000 to 45,000 per month

Accounts Executive to handle daily accounting operations, and assist in audits and statutory compliance. Candidates who are pursuing CA inter or have dropped out, with experience in an auditor’s office, are preferred.

DAY TO DAY ACCUNTING, PAYMENTS BRS, GST, TDS, INCOME TAX VENDOR & CUSTOMER PAYMENT & RECONCILIATION, FUND POSITIONING STOCK ASSISTANCE FOR FINAL ACCOUNTS BANKING OPERATIONS

PFA, the JD. Areas of Responsibilities: MUST Have• should have at least 2-3 years of audit firm experience including article-ship At least 7+ years of experience excluding audit firm & article-ship excluding Hands-on and can work independently, IC MUST not have SHOULD not have WORKED in a BPO/KPO type of company Should NOT have expectation to lead a team MUST have the following experience GST - Filing all returns, refund and GST audit Corporate tax - computaion, transfer pricing and filing accounting and auditing - finalization of financials and audit, and tax audit corporate law - meetings, AGM, filing all ROC returns Key Responsibilities: Accounts, Taxation & Compliance Oversee accounts pa...

Qualified CA with 4–5 years post-qualification experience in accounting, taxation, financial reporting under Ind AS Prefer candidates from NBFC, PMS, AIF, financial services sector with strong tax compliance, audit handling, team management skills. Required Candidate profile Qualified CA with 4–5 years’ experience in accounting, taxation, and financial reporting under Ind AS. Preferably from NBFC, PMS, AIF, or financial services sector.

Job Title: Finance Executive (Fresher 1 Year Experience) Key Responsibilities: Assist in managing day-to-day financial operations. Maintain records of vouchers, invoices, payments, receipts, and other financial data. Support in preparing financial statements, MIS reports, and monthly closing activities. Handle bank reconciliations and vendor/customer payments. Assist in budgeting, forecasting, and variance analysis. Coordinate with auditors and help in audit documentation. Ensure compliance with accounting standards and company policies. Support the finance team in data entry, analysis, and other administrative tasks. Required Skills & Competencies: Basic Accounting Knowledge (Journal entrie...

Urgent job opening for Bill Passing Accounts receivable at Andheri East. Experience: 4 to 5 years experience in accounts Education: B.com Graduation Job profile: Good knowledge about commercial bills passing Knowledge E-invoice and E-way bill And Gst Calculation over bill TDS Knowledge Knowledge Of GST Knowledge of Inventory Knowledge of Profit & Loss Good Knowledge of Software Entry( Tally & Other ERP) Good Knowledge of Advance Excel Working days: First and third Saturday off If you are interested for the above referred position, kindly revert back with your Updated Resume along with following details: 1) Current salary 2) Expected salary 3) Notice period 4) Total experience 5) Current loca...

Responsibilities: * Prepare financial reports: balance sheet, profit & loss statement. * Manage accounts payable/receivable, cash flow. * Conduct bank reconciliations, TDS compliance. Provident fund

Hiring for Banking & Cash Management role. Handle receipts, payments, reconciliations, import docs, MIS & audits. Exp in vendor Management, bank recs, fund transfers, GSTR-2A & month-end close preferred. Ador Welding Group

Record daily financial transactions in accounting software. Maintain ledgers for sales, purchases, receipts, payments, and expenses. Record gold, diamond, silver, and other jewellery sales accurately with proper HSN codes and tax breakup.

Responsibilities: * Prepare financial statements using Tally Prime software * Manage accounts payable & receivable, bank reconciliations * Ensure compliance with tax laws: GST, ITR filings, annual returns

Responsibilities: * Manage finances through tally software, GST compliance, bank reconciliations, TDS returns & income tax filings * Prepare financial reports, manage budgets & forecasts, oversee cash flow & investments

Role & responsibilities Basic Knowledge of Accounting Transactions, TDS, GST & other accounts operations. Excel working knowledge. Good Communication Skill.

(hr contact and details: Anoushka;7710002906) Preparing Canada Individual (T1) tax returns. Indexing of source documents provided by client. Preparing tax calculations and various tax schedules. Ensure the day to day activities of the offshore tax group are completed. Complying with daily submission of time sheet, updating work flow systems. Client communications related with day-to-day deliveries of each engagement to ensure the Quality and TAT is maintained

Role & responsibilities Good Knowledge of Accounts Payable Process (Vendor Payouts) Required Good Knowledge of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections), Provisions, Advance, TCS etc. Co-ordinate with Client for solving the issues related to invoices. Should have good Knowledge of Excel (pivot table/Vlookup etc)

Manage and Maintain all accounting and financial services. Conduct internal audits and resolve discrepancies. Proficiency in all accounting software (e.g.,GST Filling ,Gaba Software , Invoice generation, Stock entry, E-way Bill etc.).

A leading CA firm in Kochi is looking for Senior Accountants with experience in TDS, GST, Tally, etc. Immediate joioners with good communication skills preferred.

Job Description: The Sr. Accounts Executive will oversee daily accounting activities, prepare financial statements, analyze financial data, and ensure compliance with relevant regulations. This role requires strong analytical skills, attention to detail, and the ability to manage multiple priorities. Responsibilities: Oversee and manage daily accounting operations including accounts payable/receivable, general ledger entries, and bank reconciliations. Prepare accurate and timely financial statements and reports. Analyse financial data and provide insights to management for decision-making. Ensure compliance with financial regulations and company policies. Assist in budgeting and forecasting ...

Responsibilities: Prepare financial reports using Excel & MS Office Ensure accurate record keeping & spend management Collaborate with team on budget planning & forecasting Work from home Flexi working

processing accounts payable/receivable, sub-ledger and general ledger entries and Bank reconciliations Tally ERP9 M S Excel Accounting knowledge E-way bill invoice & GRN process release the PO

Qualifications: B.com or M.Com Experience: 2- 5 years Salary: Best in the industry Location: Location Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of financial transactions. Handle taxation matters related to GST, TDS, and other indirect taxes. Maintain compliance with accounting standards (AS) and company secretarial requirements.

Role & responsibilities 1. Oversee day-to-day accounting activities including accounts payable/receivable, general ledger, and bank reconciliations 2. Assist in monthly, quarterly, and annual financial closings 3. Support the preparation of financial statements and management reports 4. Ensure accurate cost accounting and inventory valuation 5. Monitor budgets and control manufacturing costs 6. Coordinate with internal and external auditors during audits 7. Ensure compliance with statutory requirements (GST, TDS, income tax, etc.) 8. Implement and improve internal financial controls and systems 9. Liaise with banks, vendors, and government authorities as needed Supervise and guide junior acc...

Ind AS and US GAAP for listed companies in India ,handing of Financial Reporting and in particular, Indian Auditing standards.Audit Management ,communication,good presentation skill sets. accurate and reliable data Team leading, statutory audit

Conducting and delivering qualitative risk based internal audit/systems audit, business process documentation and other risk advisory services.In –depth knowledge in COSO and COBIT framework,Listed company Internal Auditing experience is mandatory.

The ideal candidate will be responsible for preparing accurate financial reports, ensuring compliance with accounting standards and tax regulations, and supporting audits and financial planning processes.