19587 Gst Jobs - Page 47

Required - Accounts Executive at Sai Packaging Co., Magadi Road, Bangalore. (4-6 yrs exp.) Expertise in Tally PRIME, Bank/Vendor Reconciliation, Cash/Bank payments, and Statutory Compliances (TDS, GST, PF). Apply: hiringstudios17@gmail.com. Required Candidate profile Tally ERP PRIME, Bank/Vendor Reconciliation, Cash/Bank payments, and Statutory Compliances (TDS, GST, PF), Accounting of Journal/Purchase voucher, Vendor Account Reconciliation, Packing industry

Required - Accounts Executive at Sai Packaging Co., Magadi Road, Bangalore. (4-6 yrs exp.) Expertise in Tally PRIME, Bank/Vendor Reconciliation, Cash/Bank payments, and Statutory Compliances (TDS, GST, PF). Apply: hiringstudios17@gmail.com. Required Candidate profile Tally ERP PRIME, Bank/Vendor Reconciliation, Cash/Bank payments, and Statutory Compliances (TDS, GST, PF), Accounting of Journal/Purchase voucher, Vendor Account Reconciliation, Packing industry

Key Responsibilities: Perform day-to-day accounting tasks with accuracy andefficiency Enter data accurately into Excel and Tally accounting software Record sales and purchase transactions in a timely manner Handle bank-related entries and reconciliations Conduct vouching and verification of financial records anddocuments Maintain physical records and copies of all invoices, bills, andrelated documentation Make bank visits when required for deposits, withdrawals, ordocument submissions Regularly update the petty cash sheet, tracking daily expenses Maintain and organize a weekly folder of all invoices and pettycash expenses Requirements: Proficiency in Tally and MS Excel Basic understanding of...

We are looking for an experienced Accountant with hands-on experience in construction accounts and project costing The candidate will be responsible for handling daily accounting tasks such as billing, payments, receipts, and maintaining accurate financial records for construction projects The role includes managing purchase, sales, journal, cash, and bank transactions, ensuring statutory compliance (GST, TDS), and assisting with project-wise budget tracking The candidate will also be responsible for bank reconciliation, vendor account management, and preparing periodic financial reports

Role & responsibilities We are seeking a skilled and dedicated Accountant with 57 years of hands-on experience in managing end-to-end accounting functions. If you are passionate about accuracy, compliance, and financial discipline this is an excellent opportunity to grow with a stable and supportive organization. Preferred candidate profile Strong understanding of Accounting Standards & Financial Reporting Proficiency in Tally ERP , MS Excel , and related accounting tools Sound knowledge of TDS, GST, and Banking procedures Good communication and organizational skills Ability to work independently with attention to detail

Role & responsibilities: : Manage Accounts Payable & Receivable activity. Manage Tax compliances (GST Return/Filing & TDS Return/Filing) Day to day accounting & Bookkeeping Preparing MIS Audit Support Conduct work reviews for junior team members. Ad-hoc work management Regular updating of regulatory changes Preferred candidate profile : B.com Graduate/Post graduate/MBA (Fin) with minimum 2 years of industry experience. Knowledge of Tally and other ERP system, advance knowledge of excel Knowledge of tally and Responsible for books closing with Invoice review and entry/ review Vendor Management like Vendor master data update, Balance confirmation, Pending invoices and query handling. Good comm...

Role & responsibilities Prepare, review, and file monthly, quarterly, and annual GST returns. Manage income tax return (ITR) filing for individuals and organizations. Maintain accurate books of accounts and perform regular reconciliation. Prepare and analyze financial statements, including balance sheets, profit and loss statements, and cash flow reports. Handle TDS computation, payment, and return filing. Ensure compliance with all statutory and regulatory requirements. Assist auditors during internal and external audits. Provide timely financial reports and insights to management for decision-making. Preferred candidate profile Bachelors degree in Commerce, Accounting, or Finance (CA/Inter...

Responsibilities: * Ensure compliance with tax laws and deadlines * Prepare financial reports * Oversee accounts finalization, TDS, GST compliance

Responsibilities: * Prepare financial reports using Tally ERP & Excel * Manage accounts payable/receivable & bank reconciliations * Calculate taxes (GST, TDS) & submit returns on time

WE ARE HIRING - Accountant Gurukulam By PhysicsWallah Location: Muzaffarpur Department: Finance & Accounts Work Mode: Onsite Timing: 10:00 AM – 7:00 PM Open Vacancy -2 Apply here - nidhi.pathak@pw.live 'Subject line' -Accountant Gurukulam Job Overview We are seeking a dedicated and detail-oriented Accountant to join our Gurukulam finance team in Muzaffarpur. The ideal candidate will be responsible for managing and maintaining accurate financial records, ensuring compliance with statutory requirements, and supporting the overall financial operations of the institution. This role is perfect for someone who thrives in a structured environment, has a strong command of accounting principles, and ...

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad. (08-Nov-2025; Saturday : 9:30 AM to 1PM) Position: (Internal auditor Finance) Male candidates only. Job location: Hyderabad, Balanagar Required qualification:- B.Com with M.B.A (Finance) 2024 & 2025 Pass outs only Experience Freshers Designation: - PGT & Executive Job description: - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India Ensure compliance with SOPs, Agreements, Regulations and Laws. Verification of Transactions of conc...

Greetings from Elixir Business Solutions... We are looking for an enthusiastic and detail-oriented Chartered Accountant (Fresher) to join our finance team. The ideal candidate should have strong analytical skills, good accounting knowledge, and a passion for learning across various domains including audits, taxation, and financial analysis. Key Responsibilities: Maintain accurate financial records including accounts payable/receivable. Prepare and review profit & loss statements, balance sheets, and financial reports. Support statutory and internal audits; assist in process improvement initiatives. Assist in preparation of projections and CMA reports. Ensure timely filing of GST, TDS, and ot...

Responsibilities: * Manage tax compliance (GST, TDS, Income Tax) * Ensure accurate financial reporting (Balance Sheet, P&L Account) * Oversee accounts finalization & bank reconciliations

We are a CA Firm, hiring at-least 4 years' Experience Accountant for our Office Tally Bookkeeping, GST Filing, Income Tax & TDS Return Filing and ROC Filing Experience Mandatory CA Firm Work Experience Preferred Email your CV at sscojob@gmail.com Annual bonus

Dear Candidate, Greetings from Umano Healthcare Pvt. Ltd.: Umano Healthcare Ltd. is a Pharmaceutical Company, located in Faridabad, currently we have a opening for Accounts Executive- Faridabad. Role & responsibilities Accounts Receivable (Invoicing & Receipting) Accounts Payable (Co-ordinate with Vendors) Taxation knowledge of GST & TDS Maintaining daily records and book-keeping. General Accounting Documenting all accounts payable transactions Booking of Vendor/Suppliers invoices and Payments in Tally. Deduct TDS from invoice as per rule. Prepare sales and service invoice in Tally. Prepare Field Expenses Interested candidate can forward your resume on Email Id-recruitment@umanohealthcare.co...

*Daily accounting in Tally software. *Handling Petty Cash. *Bank, Vendors, Customers Reconciliations. *Monthly GST & TDS Working. *Sales & Purchase Accounting. Required Candidate profile *1–3 years of daily accounting activities *Proficiency in Tally software *Multi tasking *Willing to learn new skills *Strong interpersonal and communication skills

Responsibilities: * Manage financial records using Tally software * Ensure compliance with tax laws through GST & TDS filings * Prepare monthly financial reports * Calculate taxes owed and file returns on time

Exciting opportunity for an Accountant with 2-6 years of experience in construction finance, GST, TDS, and MAHA RERA compliance Job Title: Accountant Construction Finance Location: Thane / Goregaon, Mumbai Experience: 23 Years Employment Type: Full Time Industry: NBFC Functional Area: Finance & Accounts Job Description We are seeking a competent Accountant to manage the financial operations of our construction projects. The role involves handling accounts payable and receivable, preparing financial statements, and ensuring statutory compliance. Key Responsibilities Manage vendor payments, accounts payable/receivable, and ensure timely documentation. Prepare monthly and project-specific finan...

Managin day to day banking operations, Import and export payment & documentation, Bank ERP entries, Bank payment upload, Audit and all bank supports and also having knowledge of TDS and GST etc. whatsaap me resume - 9911188360 Required Candidate profile B.Com / M.Com / CA/CMA-Inter 5-8 Yrs Exp in Banking & Treasury , Import & Export Proficient in ERP systems, SAP and MS Excel. Sound knowledge of TDS, GST, and LC procedures and Banking operations

Company Description: Sikariya Advisory Pvt. Ltd. is a Family office set up based in Mumbai, providing accounting, tax compliance, consulting and business support services to various HNIs and corporates. We are looking to hire an Assistant Manager - Accounts and Taxation for our office situated in Andheri East, Mumbai. Role & responsibilities: The candidate shall be expected to take responsibility for accounting, taxation and financial matters of various clients in a Consulting Company. The candidate shall be expected to work in a team comprising of CAs and Accountants. The candidate shall be expected to coordinate with various clients of our company and their stakeholders to ensure completen...

Responsibilities: Day to day accounting entries (Tally/ ERP) Handing invoices, payments and receipts Bank reconciliation GST return filing support Assisting with audits and financial reports Maintaining accounting records and documentation Requirements: Bcom/ Mcom or related qualification Knowledge of Tally, MS Excel Basic Understanding of GST & TDS Good Communication skills

Internship Period: 21 Months Position Name- CS Start Date: Immediately Stipend per month: 15K per month Location: Pune Interview Mode: Virtual if candidate is based outside Pune Key Responsibilities of CS Intern: To prepare draft Notice, agenda and minutes for Board and Committee Meetings of listed and unlisted entities. To prepare and submit Quarterly/ Half yearly/ Annual Compliance Reports with Stock Exchanges To Support for Annual General Meeting and preparation of the draft Annual Report To support on IEPF and investors related matters and filing To support on General Meetings, Postal Ballot, if any Prepare the necessary draft Annual Disclosure of Directors To Update necessary registers ...

Manage financial operations of our printing and signage company. Should have hands-on experience in printing job costing, vendor billing, material tracking, and client invoicing, with a strong understanding of accounting software and GST compliance. Required Candidate profile Accounting operations, purchase, sales, receipts, and payments.Manage vendor accounts, verify purchase bills, and ensure timely payments. Prepare monthly financial statements, cash flow reports,

Book-keeping, Ledger reconciliation, Vendor payments, E-invoicing Posting Journal Entries GST & TDS calculation and returns filing MIS preparation Assisting in finalization of Accounts Coordination with stakeholders

Role & responsibilities - Financial Documentation: Maintain and update accounting records and files to ensure accurate and up-to-date documentation of financial transactions. Billing and Accounts Receivable: Manage invoicing and billing processes, ensuring timely and accurate billings. Follow up on, collect, and allocate payments. Ledger Maintenance and Bookkeeping: Perform daily bookkeeping tasks, including maintaining ledgers to record financial transactions and ensuring the integrity of accounting information by verifying and entering transactions. Assist in daily accounting entries and record keeping. Support billing, invoicing, and payment follow-ups. Maintain vendor and customer data. ...