26090 Gst Jobs - Page 43

The Tax Manager will lead direct and indirect tax functions to ensure full compliance, efficiency, and risk mitigation across the organization The role is responsible for tax planning, statutory filings, assessments, audits, and advisory support aligned with business objectives The incumbent will manage income tax, GST, transfer pricing coordination, and other applicable local regulations while ensuring timely and accurate returns Key responsibilities include reviewing tax computations, handling notices and litigations, coordinating with consultants and authorities, and advising management on tax implications of business decisions The Tax Manager will work closely with finance, operations, a...

Responsibilities: * Prepare financial reports using Excel, communicate verbally and written * Manage accounts payable/receivable, reconcile bank statements, process GST returns * Tax and Audit Compliance * Ensure accurate bookkeeping practices

Support in implementation of E-invoicing for VAT and or GST in EU and Middle East region. Support in IPT and VAT compliances. DISCOVER your opportunity What will your essential responsibilities include? Support for the following tasks: - (i) Extraction of Tax reports from different source systems (ii) Research and updates with latest E-invoicing regulations for different jurisdictions (iii) Analyzing the various components of the VAT and GST returns relevant for E-invoicing setup. (iv) Reconciliation of different source tax reports with vendor data (v) Scrutinizing the tax invoices received from vendors and checking the taxability (vi) Supporting IT teams in UATs and developing new reports (...

Maintain & update books of accounts ,journals, ledgers, vouchers. Handle a/c payable and a/c receivable. Assist in bank reconciliations and cash flow management. Assist with audits and provide required documentation. call to dealers for payment. Required Candidate profile willing to work for whole accounts work Perks and benefits Bonus and incentive in annually,free food,Uniform

Role & responsibilities End-to-end handling of Accounts Payable including invoice booking, vendor reconciliation, ageing analysis, and timely payments. Processing contractor, service provider, and employee expense bills in line with company policies. Support Accounts Receivable functions including invoicing, customer reconciliation, and follow-up of outstanding balances. Maintenance of day-to-day accounting entries in Tally . Preparation, reconciliation, and filing of GST returns (GSTR-1, GSTR-3B, etc.) and monitoring of input tax credit. Computation, deduction, payment, and return filing of TDS along with issuance of Form 16 / 16A. Regular bank, cash, and ledger reconciliations . Assistance...

Roles and Responsibilities Manage day-to-day accounting operations, including book keeping, Tally ERP, GST filing, and bank reconciliations. Prepare sales entries, purchase entries, voucher entry, petty cash management, and inventory management. Ensure accurate TDS filing and E way bill generation for smooth business transactions. Perform general accounting tasks such as GST calculation and TDS return preparation. Maintain accurate records of financial transactions using Tally Prime software.

Responsibilities: * Prepare financial reports using accounting software * Maintain general ledger & journal entries * Ensure accurate GST filings & TDS deductions * Manage accounts payable & receivable

We are looking for a Senior Accounts Executive to join our team in Hyderabad. If you're someone who is passionate about this field and have requisite domain experience and skills, this role is for you. Detailed responsibilities 1. Financial Record Keeping: Utilize Tally software to maintain accurate and up-to-date financial records. Record & Classify financial transactions, including invoicing, receipts, and payments. 2. Bank Reconciliation: Reconcile monthly bank statements and address any discrepancies. Manage petty cash transactions and maintain proper documentation. 3. Financial Analysis: Assist in the preparation of financial statements and reports. 4. Statutory Compliance and Reporting...

Key Responsibilities: Oversee day-to-day accounting operations including GL, AP, AR, and fixed assets Prepare and review monthly, quarterly, and annual financial statements Manage statutory, internal, tax, and external audits. Required Candidate profile Implement and monitor internal controls, SOPs, and audit processes Support budgeting, forecasting, and variance analysis Ensure timely closing of books and adherence to accounting

Key Roles & Responsibilities: 1. Daily Accounting Operations 2. Billing & Invoicing 3. Bank & Payment Management 4. GST, TDS & Statutory Compliance 5. Inventory & Store Coordination 6. Reporting & Audit Support 7. Documentation & File Management

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...