19587 Gst Jobs - Page 44

BOOK KEEPING, PURCHASE ENTRY, VOUCHER ENTRY AND HANDLING DAILY ACCOUNTING

Role & Responsibilities: Maintain day-to-day accounting in Tally. Prepare and file GST, TDS, and Income Tax returns. Handle bank reconciliations, vouchers, and journal entries. Assist in audits and financial reporting. Support senior accountants in statutory and compliance work. Preferred Candidate Profile: B.Com / M.Com / Inter CA with sound accounting knowledge. Proficient in Tally, MS Excel, and basic taxation. Strong attention to detail and deadline-oriented. Good communication and coordination skills. Experience in a CA firm will be an added advantage.

Handle Accounts Payable and Accounts Receivable independently Prepare and maintain accurate financial records, ledgers, and report Manage vendor and customer reconciliations regularly Accounts Manager in day-to-day accounting and financial management Required Candidate profile Graduate or Postgraduate in Commerce Proficient in Tally / ERP accounting systems Strong knowledge of GST, TDS, and other statutory compliances. Good communication and coordination skills.

Responsibilities: Maintain accurate financial records using Tally software. Prepare GST returns on time with accuracy. Manage client relationships through effective communication. Health insurance Provident fund

Dear Candidate, We are leading Recruiters Firm in Kolkata and We have an urgent requirement of Executive Accounts for our client Manufacturing & Construction company. Here is the details about position : Education : B.com / M.com / MBA-Finance Experience : 5 years to 8 years Salary : 2.5 LPA - 3.5 LPA Location: Kolkata Responsibilities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Assist in financial planning, budgeting, and fore...

Accounts Executive Financial Record Management: Oversee day-to-day financial transactions, maintain accurate financial records, and manage accounts payable and receivable. Reporting and Analysis: Prepare and review financial statements, such as balance sheets and income statements, and analyze data for discrepancies or opportunities. Compliance and Auditing: Ensure compliance with tax regulations and corporate policies, and provide support during internal and external audits. Collaboration: Work with other departments to ensure accurate financial information is consolidated and communicate with stakeholders, vendors, and clients. Budgeting: Assist in budgeting and forecasting activities to h...

Position: Accountant Location: UP, India Experience: Minimum 2 years Qualification: B.Com or equivalent Skills Required: Strong knowledge of Tally/ERP or accounting software Good understanding of GST, TDS, and basic financial principles Attention to detail and accuracy Proficiency in MS Excel and reporting Key Responsibilities: Handle day-to-day accounting operations and data entry Prepare and maintain financial records, invoices, and ledgers Assist with bank reconciliation and monthly closing Support in preparing reports for audits and management review

Key Responsibilities: Handle day-to-day accounting, cash & bank reconciliation GST filing & TDS payment & return filing Maintain ledgers, vouchers & financial statements Manage office admin tasks attendance, vendor coordination & documentation

Role & responsibilities 1. General ledger accounting, accounts payable, accounts receivable, and project accounting; ensuring accuracy and timeliness. 2. Withholding tax (TDS) deductions, working, payments and return filing 3. Preparing GST working, processing GST payments and filing of GST returns like GSTR1, GSTR3B, etc. 4. Preparing GSTR2A reconciliation and coordination with vendors for query solving. 5. Salary accounting and payroll tax payments. 6. Monthly closing of financial records and posting of month end transactions. 7. Preparing monthly financial statements and audit schedules. 8. Coordination with various stakeholders for timely query resolution.

Responsibilities: * Prepare financial statements using Tally ERP software. * Ensure GST compliance through regular filings and audits. * Conduct tax audits for individuals and businesses. Accidental insurance

Responsibilities: Manage and oversee the finalisation of books of accounts in accordance with accounting standards. Handle Income Tax , TDS , GST , and Professional Tax (PT) returns, audits, and assessments. Ensure compliance with GST Rules , Ind AS , and other statutory regulations. Conduct and support audit compliance activities, ensuring accuracy and timely completion. Prepare and maintain financial records and reports to support internal and external audits. Utilize Excel effectively for financial data analysis, reporting, and reconciliation. Collaborate with cross-functional teams to ensure smooth financial operations. Demonstrate strong communication skills and the ability to work inde...

Responsibilities: * Prepare financial reports, manage expenses & payments * Conduct bank reconciliations, bookkeeping & billing * Ensure accurate record keeping using Miracle Software Over time allowance Annual bonus Job/soft skill training

Responsibilities: * Manage financial records using Tally Prime/ERP and GST compliance * Ensure accurate accounting procedures and reporting standards * Collaborate with management on budget planning and forecasting Provident fund

Designation Executive — Indirect Tax Primary Work location - Chennai Job Summary: By joining us as Executive - Taxation, you will be responsible for Support in GST, Customs and DGFT Compliance. Responsible for maintaining documentation as required under GST / Customs / DGFT compliance. You are expected to work with internal teams to advise on compliance and achieving qualitative outcomes. In This Role, Your Responsibilities Will Be: Responsible for maintaining documentation as required under GST / Customs / DGFT compliance. Ensuring Export documentation & Export incentives in close co-ordination with CHA & Forwarders. Handling Customs documentation on availing Duty drawback Benefits / Export...

KK Construction and Builders Company is seeking a skilled Accountant with experience in the construction industry. Role & responsibilities Maintain day-to-day accounting records and ensure accurate bookkeeping. Manage accounts payable and receivable, payroll, and taxation. Prepare financial statements, balance sheets, and P&L reports. Handle GST, TDS, and other tax filings as per government regulations. Monitor project costs, budgets, and contractor payments. Reconcile bank statements and ledgers. Preferred candidate profile : Construction Industry and Tally ERP Experience Candidates

ACCOUNTING - SALES BILL / PURCHASE ENTRY /E INVOICING / EWAY BILL / GST / EXPORT DOCUMENTATION ECT - TALLY PRIME Required Candidate profile BRING CV AND PASSPORT SIZE PHOTO Perks and benefits PF / ESIC / BONOUS /PL

Urgently looking Chartered Accountant for leading Automobile Four wheeler Industry Candidate should have strong exposure in overall Accounts and Finance, Texation, balance sheet etc Only Male candidate required

GST Invoice, E – Waybill – E invoice in Excel EVD & DBK Forms Insurance for export,VGM preparing Should have knowledge of Documentations B/L Draft Checking & Export LC Documentation in Excel Fumigation Process & Insurance for export

Your Role / Key Responsibilities: Configure SAP FICO modules for Finance & Controlling. Perform tax configuration for GST, VAT, TDS, and other applicable taxes. Ensure accurate tax reporting and compliance with statutory regulations. Integrate SAP FICO with SD and MM modules for seamless financial operations. Support financial analysis and auditing processes. What will you love working at Capgemini: Work on enterprise-scale SAP FICO projects focusing on taxation and compliance. Exposure to end-to-end integration with SAP SD and MM modules. Collaborate with finance and cross-functional teams for reporting and analysis. Opportunity to enhance expertise in SAP FICO taxation and statutory compli...

Job Title: Assistant Manager Accounts Real Estate Location: Pune, Market Yard Industry: Real Estate Job Summary: We are seeking a detail-oriented and experienced Assistant Manager Accounts to manage the financial operations of our real estate projects. The role involves handling accounts, taxation, compliance, and MIS reporting. The candidate must have strong knowledge of real estate accounting practices, RERA compliance, and project-wise accounting. Key Responsibilities: Oversee day-to-day accounting operations, including AP/AR, ledger, bank reconciliation, and cash flow management . Prepare and maintain project-wise accounts , customer advances, and collections. Handle GST, TDS, RERA compl...

Job Title: Assistant Manager Accounts Industry: Real Estate / Property Development Location: Bangalore Working Days: 6 Days per Week Position Overview: We are seeking a highly skilled and detail-oriented Assistant Manager – Accounts to join our finance team in Bangalore. The incumbent will be responsible for managing end-to-end accounting functions, audits, and financial reporting for real estate transactions. The role requires strong technical knowledge of accounting principles, statutory compliance, and real estate industry operations. Key Responsibilities: Manage day-to-day accounting operations including bookkeeping, general ledger, and reconciliation of accounts. Handle real estate tran...

We are Hiring Job Title: Accountant (Female Candidates Only) Location: Baner, Pune Company: Sydler Group Experience: Minimum 3 years Employment Type: Full-time, On-site (Work from Office) About the Company: Sydler Tech is a SAP gold partner company. We are looking for a detail-oriented and experienced Accountant to join our Finance team at our Baner office. Key Responsibilities: Manage day-to-day accounting operations (Sales, Purchase, Expense Entries, Bank Reconciliation, etc.) Prepare and maintain financial statements and reports. Handle GST, TDS, and other statutory compliances. Assist in monthly/quarterly/year-end closing and audits. Maintain accurate records of accounts payable and rece...

Job description : Experienced in Accounting in Tally, Zohobooks, Quickbooks, Hostbooks, SAP and other prominent ERPs (At least two types of accounting ERPs will be preferred). The person having an idea on operating multiple cost centers in same company of the accounting ERP. Good communication skills (English, Hindi and Kannada preferred) Has experience in handling payroll compliances including PF, ESI, PT and TDS. Has experience in handling GST and vendor TDS payments and compliances. Preparation of reports and MIS by using Excel and ERP tools available. Has basic knowledge of audits and compliances for different types of entities. Handling of various types of office administration activiti...

Fundamentally strong in entry part to pass multiple/branch/petty entries including intercompany/branch, etc Should have at least 1 year of hands-on SAP experience Strong in BRS and daily bank payments, vendor reconciliations

Dear Candidates, Greetings from HealthIndia Insurance TPA Service Pvt. Ltd. Company Profile - We are provide highest level of quality health care by creating a platform which is entirely dedicated to service excellence, patient care and health education to the members . For more details kindly go through company website: https://www.healthindiatpa.com Currently we have an opening in Finance & Accounting Department for Executive role Location: HealthIndia Insurance TPA Services Pvt. Ltd. 406-412, Neelkanth Corporate IT Park, 4th Floor, Kirol Road/ Village, Vidyavihar (West), Mumbai 400086. Responsibilities: Maintain accurate financial records and handle accounts payable/receivable. Process jo...