7382 Gst Jobs - Page 46

About the job: Key responsibilities: 1. Prepare tax audits for companies and firms 2. File income tax returns accurately and timely 3. Manage GST return filing and ensure compliance with audit requirements Who can apply: Only those candidates can apply who: have minimum 1 years of experience Salary: ₹ 2,00,000 - 4,00,000 /year Experience: 1 year(s) Deadline: 2025-08-21 23:59:59 Skills required: Taxation, Auditing, Income Tax and GST Other Requirements: Chartered Accountant, CA (Inter), CMA, etc. About Company: We are a leading chartered accountant firm engaged in the field of audit, taxation, and syndication of bank finance.

The ideal candidate should have fair/basic knowledge of GST and experience in handling tasks related to Monthly and Annual Returns, Online Compliance on Portal, assisting in replying to Notices, conducting Regular Assessments, and filing Refunds. Alternatively, fair/basic knowledge of the Income Tax Act and experience with tasks such as Tax Audit, Online Compliance on Portal, and TDS related compliance is also desirable. Candidates who have completed Articleship would be preferred for this role. The remuneration for this position will be commensurate with the candidate's knowledge and experience, in line with market standards.,

As an Accounts Manager at iTeach Schools, you will have the opportunity to work directly with the Finance Manager and lead a team of 4-5 Associates to oversee the accounting and compliance functions of the organization. Your role will be crucial in maintaining the financial records, ensuring compliance with statutory requirements, managing audits, and presenting reports to the management. Your responsibilities will include monitoring day-to-day accounting activities, preparing financial statements and reports, ensuring compliance with regulations such as FCRA, TDS, PT, IT, PF, ESIC, and GST, managing external and internal audits, and liaising with various stakeholders including leadership, auditors, donors, and program staff. In addition, you will be responsible for creating, reviewing, and updating Standard Operating Procedures (SOPs) across functions, managing expenses in line with approved budgets, refining accounting and reporting systems, and enhancing the capacities of the Finance team. To qualify for this position, you should be a Semi-Qualified CA with at least 3 years of post articleship work experience in accounts, taxation, and financial compliance. Proficiency in Income Tax, TDS, PT, and GST compliance is essential, along with prior management experience. Experience in the NGO sector, as well as knowledge of FCRA, PF, and ESIC, are preferred. The ideal candidate will possess managerial and leadership qualities, be proficient in Excel and Tally, have strong communication and interpersonal skills, and be able to work independently while taking ownership of responsibilities. A logical thinker, effective problem solver, and willingness to learn are key competencies required for this role.,

As a Finance Manager in Noida, located in Sector 63, you will be responsible for overseeing various financial activities and ensuring compliance with legal regulations. With at least 2+ years of experience, you will manage Purchase Order and GRN Management, as well as handling GST and TDS Management. Your duties will include preparing and analyzing financial statements, conducting data analysis and reporting, and overseeing budget operations. The ideal candidate will have proven experience in a similar role within a financial setting. You should possess a deep understanding of purchase order processes, GST, TDS, and financial regulations. Proficiency in financial analysis tools, accounting software, and advanced Excel is essential. Strong analytical, problem-solving, and decision-making skills are crucial for this role, along with familiarity with legal and regulatory compliance requirements in finance. If you have 3-7 years of relevant experience and hold a B.Com qualification, this opportunity offers a salary ranging from 4 Lac to 6 Lac per annum. The industry focus is on Accounting, Auditing, and Taxation. Key skills required include Finance Manager expertise, knowledge of GST, TDS, Tally, budget oversight, accounting principles, compliance, finance executive functions, financial regulations, and finance accounts management. If you believe you are a suitable candidate for this opening, please forward your updated profile to the provided email address. This is a full-time position with office hours from 10.00 AM to 7.00 PM, operating 6 days a week.,

Responsibilities * Prepare financial reports using Excel & Tally Prime * Ensure compliance with tax laws through GST, TDS, & IT returns filing * Manage accounts payable/receivable & bank reconciliations Additional Benefits Health insurance Annual Bonus Health insurance Annual bonus

As an Accountant at DESENO MEDIA AGENCY Pvt. Ltd., a fast-growing creative agency in Nashik, your role will be crucial in contributing to our continued success. Your responsibilities will include managing day-to-day accounting operations using Zoho Books, preparing and filing GST returns accurately and on time, handling TDS filings, ensuring all statutory compliance requirements are met, supporting in the preparation of documents required for annual audits, reconciling bank statements and financial transactions regularly, assisting in budgeting and financial planning activities, coordinating with vendors for required financial data and documentation, and generating and presenting monthly financial summaries to management. Key skills required for this role include proficiency in Zoho Books, strong knowledge of GST and TDS compliance, basic understanding of audit processes, high attention to detail and accuracy, proficiency in MS Excel and other Microsoft 365 tools, strong time management skills, and the ability to meet deadlines. To qualify for this position, you should have a Bachelor's degree in commerce, Finance, or Accounting, with 1-3 years of relevant experience preferred. Freshers with internship experience in accounting and a strong desire to learn are also welcome to apply. This is a full-time, permanent position with benefits such as paid sick time and paid time off. The work schedule includes day shift and fixed shift, and the work location is in person. Join us at DESENO MEDIA AGENCY Pvt. Ltd. and be part of our dynamic Finance team, where your contributions will help drive our growth and success.,

Responsibilities include adhering to SLA for booking of 80-100 invoices daily basis in a SAP environment. You will be responsible for invoice processing in SAP/ERP environment, ensuring knowledge of GST for invoice processing and TDS compliance. As a team player with an analytical mind, you will have excellent verbal and written communication skills to effectively interact with co-workers, managers, and both internal and external stakeholders. Your experience of 2-3 years in KPO or Shared Services environment will be valuable in this role. Additionally, your accounting background and SAP knowledge will contribute to your success in this high-performance environment. Your attention to detail and output-driven approach will be essential for meeting the firm's objectives. Piramal Group, with a focus on inclusive growth and ethical practices, is an equal employment opportunity provider. Employment decisions are based on merit, ensuring equal opportunities for all applicants and employees. The Piramal Pharma Limited team offers differentiated products and services globally through various business segments. Piramal Pharma Solutions (PPS) provides integrated Contract Development and Manufacturing solutions, while Piramal Critical Care (PCC) offers a range of complex hospital generics. The India Consumer Healthcare business focuses on over-the-counter products, catering to the self-care market in India. With a joint venture with Allergan and a recent investment from the Carlyle Group, the company continues to expand its presence in the pharmaceutical industry.,

As an ideal candidate for this role, you should possess working experience in Tally and MS Excel. Your expertise should include working on GST and TDS-related tasks. You must be adept at handling entries in Tally, particularly with inventories such as purchase and sales records. Additionally, your responsibilities will include preparing expenses reports and other reports as requested by the management. Familiarity with banking tasks like processing cheques, NEFT, RTGS, and foreign remittance will be essential for this position.,

Knowledge of finance as per Indian and GCC law and Tax / statutory compliance, GST, taxation etc. Strong understanding of financial planning, analysis, and reporting. Cost Analysis. GCC and SEZ experience is preferable Contact-9311035462 (Aman)

Responsibilities: Prepare financial reports using Tally ERP software. Collaborate with sales team on customer billing and payments. Manage accounts receivable, payable, and inventory control.

Job Title : Assistant General Manager (AGM) Finance & Accounts Location : Pondicherry Industry : Iron & Steel Manufacturing Qualification : Chartered Accountant (CA) – Completed Experience : Minimum 5 years of post-qualification experience (any industry) Job Summary : We are seeking a qualified and experienced AGM – Finance & Accounts to lead financial operations and compliance for our iron and steel manufacturing unit in Pondicherry. The ideal candidate must be a CA-qualified professional with at least 5 years of post-qualification experience , preferably in a manufacturing or industrial setup. Key Responsibilities : Supervise day-to-day finance and accounting operations Ensure timely preparation of financial statements and MIS reports Oversee statutory compliances – GST, TDS, Income Tax, etc. Handle audits (statutory/internal) and liaise with auditors and consultants Support budgeting, forecasting, and cost control initiatives Coordinate banking operations and working capital management Ensure timely closure of books and accurate reporting Implement process improvements and financial controls Desired Skills : Strong knowledge of accounting standards and tax regulations Proficiency in ERP systems (e.g., Tally, SAP, Oracle) Good communication and leadership skills Manufacturing industry experience is an added advantage Salary : As per industry standards Joining : Immediate or within notice period

Responsibilities: *Living nearby -711403 * Prepare financial reports using general accounting principles * Collaborate with cross-functional teams on budget planning & forecasting * Ensure compliance with tax laws through TDS returns & GST filings Health insurance Employee state insurance

We are seeking a detail-oriented and experienced Accountant to join our Finance team. The ideal candidate will be responsible for managing financial entries, preparing reports, and supporting daily accounting operations, specifically within a real estate environment . Proficiency in Tally, SAP (including MIRO), and strong analytical skills are essential. Role & responsibilities Key Responsibilities: Enter purchase bills, expense bills, and journal entries in Tally Record and process payments in Tally accurately and timely Prepare Monthly Outstanding Reports for vendor and client payments Maintain and update Advance Payment Reports Manage and support day-to-day accounting operations Ensure proper documentation and compliance for financial entries Perform MIRO and related activities in SAP Collaborate with internal departments for data collection and clarifications Support monthly, quarterly, and annual closing processe Key Requirements: Bachelor's degree in Commerce (B.Com) or related field Minimum 2 years of accounting experience, preferably in real estate or construction Proficiency in Tally ERP and SAP (including MIRO process) is mandatory Strong understanding of accounting principles and GST compliance Good communication and analytical skills Ability to multitask, prioritize work, and meet deadlines

Greetings of the Day !!! Job Designation : Senior Associate Experience : 2-4yrs Qualification : C.A , C.A Inter Budget : 5lpa- 6lpa Location : Indore Interview Date: 23rd July 2025 Timing - 10.00 am to 4:00 pm Key responsibilities: Responsible for delivery of multiple finance and accounting processes. Processes may include, but not limited to General ledger and sub-ledger accounting A/R and A/P management Monthly, Quarterly, Annual accounting and clients reporting Annual Financial Statement Support for statutory accounting and audit Support in preparation of trackers, issue logs and MIS Payments and Disbursements Timely escalation of issues to leader / Senior Adhere to delivery service request with 100% of client SLA as agreed upon. Thanks & Regards Monica Solanki|Recruitment Consultant|PARCKalite| Tel :+91-9137419558|Email:monica.parckalite@gmail.com| "Delivering Quality"

Role & responsibilities Overseeing the finalisation of accounts Responsible for compliance of statutory payments like GST, TDS and PT, etc Liaison with auditors in completion of auditing and return filings Liaison with Govt Departments like GST, Income Tax, etc and Banks Desired Candidate Profile CA Articleship completed About company We are the No 1 income tax software product development company based in Mangaluru, with 20 years of experience in developing software products for the Indian market that support tax computation, filing, and other functions of CAs Our flagship product ?Winman CA-ERPintroduced in the year 2004 emerged as the leading tax software in just five years

Responsibilities: * Prepare financial reports using Excel formulas and Tally ERP. * Manage accounts payable/receivable, bank reconciliations, and GST filings. After accounting we have multiple office work,Need Expert in excel,internate, Marriage & childbirth gifts Food allowance Over time allowance Travel allowance House rent allowance Pregnancy care program Annual bonus Sales incentives Performance bonus Mobile bill reimbursements

Job Profile: Employs network of internal and external (cross LoS, cross functional) contacts to enhance Firm connectivity, performance and profitability. Takes responsibility for the quality of the teams work products and addressing the needs of the client, the Firm and other stakeholders, including compliance. Demonstrates continuous learning. Addresses conflicts in a timely, sensitive manner; escalates to leadership when appropriate. Interacts effectively with target audience to build consensus or agreement on difficult issues, e.g., proposed changes in operating procedures or culture. Educates staff on the linkage between their personal results and Firm economics. Advise clients and teams on technical accounting issues relating to IFRS and/or US GAAP Can actively manage multiple small and/ or medium-sized engagements simultaneously, or a large multi-location engagement, involving on an average 6 or more staff and 1 or more client staff. Adopts a holistic approach to the engagement by (a) understanding the rationale for the engagement; as well as (b) making a conscious effort to understand the clients industry and business. Contribute to quality reviews for technical tasks on own projects. Negotiate billing (Fees & Expenses) schedules and raising invoices accordingly. Is able to actively define the scope of the assignment so as to maintain a balance between the effort, cost and expected value addition by the client. Demonstrate thorough knowledge of the Audit Framework w.r.t: Sampling Guidance Working Paper Requirements Re-performance Standards Quality Requirements Social Compliance reviews while guiding junior colleagues. Also demonstrate ability to tailor and then use appropriate methodology practice aidework plan for use during a client engagement. Technical skills - basic understanding of SOX (have done SOX related work is desirable), knowledge of US GAAP/IFRS (desirable). Other Skills: Thorough technical knowledge on Corporate Law, Accounting Standards, Auditing Standards, CARO Principles, Companies Act Basic knowledge of Indirect tax, FEMA and Transfer Pricing (Desirable) General Business Awareness Project Management Leading the project from the front, timely execution and completion, ability to foresee project pain areas and work out alternate resolutions Communication & Interpersonal good communication and presentation skills, ability to discuss and handle senior management of the clients, connecting well with the client and team members. Report writing clarity of thought, articulation of observation/issues, good command over written language Ability to prepare good proposals & have good networking skills General self starter, highly committed, self motivated, driven by objectives and high value system Working knowledge of MS Office- word, power point and excel

Record and manage purchase and sales entries accurately in Tally Prime. Maintain and update general ledgers, bank statements, and other financial records. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) ensuring timely and accuratecompliance. Handle TDS calculations, payments, and filing of TDS returns. Assist in monthly, quarterly, and annual account reconciliations. Support preparation of financial reports as required. Coordinate with auditors and other stakeholders for data requirements.

Responsibilities TL; dr sell, sell, and sell some more to get the. inBut since job descriptions are supposed to be serious stuff, feel free to read on. Your day-to-day would involve talking to e-commerce business owners globally(mid-market & enterprises), understanding their problems & helping them understand how our product improves their lives. You'll be responsible for taking up product demos and closing deals to get the. in via online and offline meetings(this role would require you to travel for offline meetings to crack those big logos). Writing creative cold emails/LinkedIn messages which truly break through the noise (we've tried some wacky stuff in the past, we take this a little overboard). Playing the role of a trusted product advisor over sales demos to show customers how our product improves their lives. Keeping your ears to the ground to collect customer feedback and forming a pipeline for a regular flow of customer insights to the product team. Requirements Your childhood dream was to sell ice to an Eskimo (brownie points if you've tried it). You have 2+ years of experience doing Mid-market/enterprise sales at a SaaS startup. You have stories of selling stuff to people (this could even be concert tickets, sports cards, or something you made). You have a way with words and have a collection of the best cold emails you've seen and written. You have a genuine interest in conversations with people.

Responsibilities: * Maintain financial records using accounting software * Prepare monthly/quarterly reports with GST compliance * Ensure accurate bookkeeping practices * Manage accounts payable & receivable

Daily Accounting, Accounts Payables, Accounts Receivables, Bank Reconciliation, TDS, GST.Roles and Responsibilities

We have opening for Billing Executive Role Location:- Kurla(BKC) Experience:- 3 Years Notice Period:- 30 Days CTC:-3.5 LPA Key Responsibilities: Generate and issue accurate invoices for cybersecurity products and services (e.g., SaaS, firewalls, endpoint protection). Track customer payments and follow up on outstanding balances. Coordinate with internal teams to verify service delivery before invoicing. Manage billing for subscription-based models and contract renewals. Maintain organized records of invoices, contracts, and payment history. Resolve client billing inquiries and disputes in a timely and professional manner. Prepare periodic billing reports for management. Ensure compliance with financial regulations and data security policies

financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams

Chartered Accountant Semi-Qualified (Work experience Atleast 2 years of CA articleship completed) Manage teams in areas of accounting, audit, specific business process outsourcing, income-tax, and GST assignments. Handle assignments in areas of income-tax, international taxation, GST, FEMA and Company law in areas of advisory as well as compliance. Prior experience in any of these areas will be preferred. Should be capable of adopting and learning new areas and deliver on the same on real time environment. Prepare submissions and documents required for submission before the income-tax authorities (with senior supervision) before income-tax, GST, company law, Customs and other regulatory authorities. Application of knowledge of Income-tax, GST, FEMA, international tax, transfer pricing and company law provisions. Good knowledge of Excel, Word and Powerpoint. Good English Communication Skills [Spoken and Written (docs as well as email)]

Responsibilities: * Prepare financial reports using Tally, GST, TDS, Bank Reconciliation * Manage income tax compliance with IT Returns and Visa filings * Conduct finalization and balance sheet preparation