26090 Gst Jobs - Page 44

Basic knowledge of GST work Expertise in Tally Must have hands-on experience in Tally ERP 9 Manage the daily operations of accounting Process month & end year process Accounts payable/receivable, cash receipts, general ledger, payroll & utilities

Manage month-end closing and prepare monthly financial statements and other operational reports. Estimate product costs to support quoting activities Experience/Skills/Specific. Ensure compliance with GST, TDS, TCS, Income Tax and other statue. Leads the plant financials and capital budgeting process. Analyse variances and communicates explanations to management with recommended actions Prepare forecasts of income statement, balance sheets, and statement of cash flows for the Plant MIS (Daily, Monthly), Inventory control, Logistics cost analysis, Manpower cost, Project cost control, Contracts and Liaising work. Co-ordination with statutory and internal auditors to ensure timely completion of...

Accountant – Vignesh PEB Solutions Pvt. Ltd., Visakhapatnam. 2–3 yrs experience required. Knowledge of Tally, GST, billing, BRS, sales & purchase entries, and compliance. Full-time role. Local candidates preferred. Apply now.

Role & responsibilities Process vendor invoices, purchase orders (POs), credit notes, and debit notes. Perform 3-way matching. Capex Budget and PO terms tracking, LD clause tracking, Open Capital PO tracking. Capital Work in Process tracking, Capitalization of assets and periodic asset tagging Open capital advance tracking; Open ABG/PBG tracking Ensure GST and Tax Deducted at Source (TDS) are met for vendor payments. Verify the supplier's GST Identification Number (GSTIN) and confirm that the tax invoice includes all necessary details, such as the correct GST rate (IGST, CGST, SGST). Prepare and process various types of payments to vendors, including electronic transfers (NEFT/RTGS), checks,...

We are looking for a skilled Account Associate to handle day-to-day accounting activities such as data entry in Tally, GST and TDS compliance, bank reconciliation, and other routine accounting functions. The role requires strong practical knowledge, attention to detail, and at least two years of relevant experience. Requirements: Undergraduate degree or higher Good practical knowledge of Tally Good practical knowledge of GST and TDS Strong understanding of day-to-day accounting processes Experience: Minimum 2 years of accounting experience

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks. You should be familiar with all accounting procedures and have a flair for numbers. Ultimately, you should ensure that the companys daily accounting functions run accurately and effectively. Your responsibilities: Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Enter key data of financial transactions in database daily Aid and support company personnel Research, track and restore accounting...

Managing Accounts Teams / Accounting and A.R & A.P. Supporting to build new auto invoicing software. Efiling of GST, TDS. And coordinating with PF, ESI and PT. Reconciliation of Bank transactions. Payroll maintaining Required Candidate profile Male /Female Any Graduate Kindly reach us Gokuladevi 8668041213 adducoindia@gmail.com

Day to day accounting, data entry, submit accounting reports and statement to management, stock statements, bank statements and reconciliation, GST returns etc

The Accountant will manage day-to-day accounting operations using Tally. Responsibilities include maintaining books of accounts, ledger entries, bank reconciliation, GST returns, voucher entries, and coordination with auditors.

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, TDS filing, GST compliance, ITR preparation, and bank reconciliations. Ensure accurate voucher entry, ledger posting, party and vendor reconciliations, purchase entries, sales entries, and forex transactions. Maintain a high level of accuracy in financial records using Tally Prime software. Prepare monthly MIS reports to track business performance. Provide support for audit processes by maintaining all necessary documents and records. Solving daily quarries of auditor & creditor in TDS and follow up it as per need. Helping in GSTR2 reconciliation.

Company Description Trafotech Systems Private Limited is dedicated to the Erection, Testing, Commissioning, Overhauling, and Retrofit of critical substation equipment and transmission lines, handling capacities of up to 765 kV. The company prides itself on assembling a skilled team of engineers and technocrats who deliver excellence in high-voltage infrastructure projects. Trafotech Systems focuses on innovation and technical expertise to provide reliable and efficient solutions. With extensive industry experience, the company is committed to shaping a connected and sustainable energy future. Role Summary The Senior Accountant will manage day-to-day accounting operations, GST compliance, ven...

Key Responsibilities: Financial Operations : Manage daily transactions, bank reconciliations, vendor/employee payments, invoicing (GST), and cash flow. Reporting & Analysis : Prepare financial statements (monthly/quarterly), analyze data for trends, and support management reviews. Budgeting & Planning : Assist in developing budgets, forecasts, and financial plans. Compliance & Audits : Ensure timely filing of tax returns (TDS, GST), manage statutory/internal/tax audits, and adhere to policies. Policy & Strategy : Develop and implement financial policies, manage financial risk, and support strategic financial goals. Collaboration : Work with other departments to align financial objectives wit...

The Senior Accountant will be responsible for end-to-end accounting operations, statutory compliance, vendor lifecycle management, inventory and asset control, and MIS reporting. The role demands strong ownership, cross-functional coordination, and the ability to ensure 100% compliance with Indian taxation laws, Companies Act requirements, and internal controls while supporting working capital optimization. Key Responsibilities 1. Vendor & Contractor Lifecycle Management Establish and monitor a daily invoice collection pipeline across departments to eliminate processing backlogs. Perform three-way matching of Purchase Orders, Goods/Service Receipts, and Vendor Invoices before booking. Ensure...

Role & Responsibilities Maintain day-to-day accounting entries in Spectrum Prepare sales invoices, purchase entries, and expense records Manage accounts receivable and payable Follow up with customers for outstanding payments Handle GST work including invoicing, returns, and reconciliation Perform bank and ledger reconciliations Maintain basic stock and expense records Coordinate with CA for audits and statutory compliance Preferred Candidate Profile B.Com or equivalent qualification 2-5 years of accounting experience Good knowledge of GST and basic TDS Proficient in MS Excel Strong follow-up and communication skills Detail-oriented, organized, and reliable Experience in chemical trading wil...

Position: Accounts Executive Company: Savvytree Location: Delhi (Onsite) Experience: 13 years Salary Bracket: ?20,00025,000 per month About Savvytree Savvytree is a dynamic marketing and communications agency rooted in strategy and driven by creativity. We help brands scale smartly through storytelling, design, and digital solutions that actually move the needle. Whether you're building a brand from the ground up, launching a new campaign, or optimising for performance, we bring sharp thinking and standout creativity to every touchpoint.Trusted by brands like Titan World, Helios Watch Store, IFFCO Urban Gardens, Zandu Care, Yamaha Music and K2India, we work closely with high-growth teams and...

Maintain and review books of accounts Handle TDS & GST payments and returns Perform bank/ledger reconciliations Ensure statutory compliance Coordinate with clients Good working knowledge of Tally required

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly/quarterly closings & year-end audits * Ensure compliance with GST, PF & ESI laws Annual bonus

Greetings from Homebazaar.com We are proud to get Certified as Great Place to Work '2024 Who are we? "Home Bazaar Services Pvt Ltd is India's leading Property Advisor with an immense history of successful client satisfaction. With 11+ years of expertise, we analyze and cater to the client's requirements and have assisted thoroughly in their property buying journey. With the support of 350+ Property experts, we have been awarded Mumbai's best-winning property service company for the Quarter 2022 -23. With these achievements under our wings, we also have expanded to new horizons, we are currently operational in 9+ metro cities across India."Role & responsibilities We market our projects throug...

Responsibilities: * Prepare financial reports: balance sheet, cash flow statement, income tax returns * Manage bank reconciliations * Calculate TDS deductions * Ensure compliance with GST laws * Submit TDS returns on time Provident fund

Handling day-to-day accounting entries Knowledge of GST & Taxation (returns, compliance) Tally entries, ledger maintenance & reconciliation Preparing invoices and basic financial reports Coordination with CA for statutory compliance Required Candidate profile Good knowledge of GST & Taxation Hands-on experience in Tally & MS Excel Basic understanding of accounts & compliance

Indirect and Direct Tax, GST, TDS, MIS, reconcilliation, tally, zoho, accounting, balance sheet, etc

Role & responsibilities Payables and Receivable Management Maintaining Accounts Payable & Receivable. Understanding the complete process of transaction, its recognition and processing. Ledger scrutiny of open items, retentions, deposits, etc. Remittance to foreign vendors including compliance of related statutory compliance Dealing with banks for opening of BGs, SBLCs, Understanding of inter-departmental process including store, purchase in general Statutory compliance Compliance of various statutory regulations including timely deposition of undisputed amount Filing of periodical returns for TDS, GST, etc. Preparing Cost Audit, Tax Audit & GST Audit reports and dealing with Auditors.

Responsible for maintaining accurate accounts, handling GST, TDS and statutory compliance, preparing financial statements, managing reconciliations, supporting audits, and ensuring timely MIS reporting and financial control.

Responsibilities: * Prepare financial reports using Tally & GST software * Manage bank reconciliations and balance sheets * Ensure accurate general accounting practices * Calculate TDS deductions and submit returns on time

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Process...