19587 Gst Jobs - Page 48

Responsibilities: * Process accounts payable and receivable transactions accurately and timely * Maintain accurate records through regular reconciliations * Ensure compliance with GST laws and regulations

Department India Tax & Finance Reports To Assistant Manager Level 3 About your team India Tax and Finance team is responsible for controllership of India domestic entities for both FIL and Eight Roads and their respective holding companies based in Mauritius. The team is responsible not only for maintaining books of accounts but for other statutory and regulatory compliances as well including taxation, SEZ, exchange control and other applicable compliances. Team in recent past years has set up a new capability i.e. Tax support Centre of Excellence for managing group tax compliances including for Canada based legal entities. Teams activity includes: Controllership - Month close activities, Ba...

GST, TDS & income tax compliance, returns & advisory; tax, internal & statutory audits; audits of public companies; RERA compliance; IPO due diligence; virtual CFO & management consultancy services. Required Candidate profile Candidate with experience in GST, TDS, Income Tax, audits, RERA, IPO due diligence, and Virtual CFO & management consultancy services.

Great opportunity!!!! For newly qualified Chartered Accountants to launch their careers with a reputed company known for financial excellence and professional growth. Location: Hyderabad (Work From Office - 6 Days a Week) Timings: 9:00 AM to 5:30 PM (Monday to Saturday) Experience: Freshers to 2 Years Domain: Accounting, Finance, SAP Who Were Looking For: Must Have: CA qualification (Freshers to 2 years of experience) Exposure or working knowledge of SAP Strong understanding of core accounting principles, statutory compliance, and financial reporting Willingness to work from office (no remote/hybrid allowed) Your Role Key Responsibilities: As a Qualified Chartered Accountant (CA) , you'll be...

Role & responsibilities We are seeking a detail-oriented and reliable Finance Support Executive to manage core finance operations. This role involves vendor payment processing, employee reimbursement coordination, preparation and maintenance of accounting schedules, and handling employee timesheet data. The ideal candidate will have strong accounting knowledge, proficiency in Excel, and experience with ERP or accounting tools. Key Responsibilities: 1. Vendor Payments • Review and validate vendor invoices against POs and contracts. • Ensure timely processing and disbursement of payments. • Coordinate with internal stakeholders for invoice approvals. • Maintain vendor ledger and resolve paymen...

Who we want Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, information, use cases, and industry analyses to develop best practices. Analytical problem solvers. People who go beyond just fixing to identify root causes, evaluate optimal solutions, and recommend comprehensive upgrades to prevent future issues. Dedicated achievers. People who thrive in a fast-paced environment and will stop at nothing to ensure a project is complete and meets regulations and expectations. Strategic thinkers. People who enjoy analyzing data or trends for the purposes of planning, forecasting, advising, budgeting, reporting, or sales opportunities. Wha...

Responsibilities: * Manage accounts payable & receivable * Process invoices & payments * Maintain petty cash system * Prepare financial reports using Tally software If interested, send your CV to tpmkartpl@gmail.com

Were Hiring Article Assistants | Mumbai & Pune Join VPR & Associates, a Peer Reviewed firm of Chartered Accountants with international affiliation and presence across 5 locations in India. With a strong team of 60+ professionals, we offer excellent learning opportunities, professional guidance, and all-round practical exposure. Areas of Exposure: Direct Tax GST (Goods & Services Tax) Statutory Audit Internal Audit Transfer Pricing Valuations Bank Audits Accounting (National & International) Why Join Us: Mentorship from experienced Chartered Accountants Exposure to diverse clients and industries Structured professional training Supportive & collaborative work environment Performance-based sti...

Job Description : We are looking for a professional candidate to perform internal audit of the companys processes by adding value to the organization through audit in the form of process improvements, design gaps and cost saving opportunities. Eligibility : Candidate should have passed the CA Final Examination and completed articleship training(ACA). Job Duties & Responsibilities : Performing audit assignments Preparation of audit working papers and documentation in accordance with standards Prepare internal audit reports on the basis of audit findings, impact, risk category and recommend corrective and preventive measures Review of internal controls in place Review adherence to regulatory c...

We are looking for candidate who currently working in CA firm and having accounts knowledge also should have basic knowledge accounts. Working Hours : Morning 9:00 AM TO 1:00 PM , EVENING : 4:00 PM TO 6:00 PM

Supervise daily accounting operations Ensure accurate posting of journal entries, adjustments, and provisions. Manage monthly and annual financial statements Monitor accounts receivable/payable and ensure timely collection/payments. TDS Income Tax Required Candidate profile B.Com / M.Com / CA Inter preferred. Minimum 4–8 years of experience in Accounts & Compliance. Proficiency in Tally ERP / SAP / Excel. knowledge of GST, TDS communication, and problem-solving skills.

Role & responsibilities MS Dynamics NAV Operations: Proficiently manage daily financial transactions, including journal postings, within MS Dynamics NAV. Bank Reconciliations (BRS): Accurately perform Bank Reconciliation Statements, ensuring precise posting of all bank receipts and payments. Expenditure Management: Process and post all direct and indirect expenditures efficiently and accurately into the accounting software. Taxation & Compliance: Strong working knowledge of TDS and GST, ensuring accurate calculations, deductions, and reporting. Vendor Reconciliation: Conduct thorough and timely reconciliation of vendor accounts, resolving discrepancies. Excel Data Analysis: Expert in dissect...

1. Handle daily accounting, vendor billing, and site expense records. 2. Prepare GST returns, TDS, and coordinate with external CA. 3. Manage labour payments, bank reconciliations, and supplier ledgers.

Key Responsibilities Accounting Record accounting transactions in Tally Prime or similar software. Manage vendor invoicescapturing, verifying, booking, tracking payments, and maintaining supporting documents. Assist with vendor payment follow-ups, expense tracking, and petty cash. Support the preparation of basic MIS and account reconciliations. Maintain documentation for audits and month-end closing. Assist with TDS reconciliations and basic statutory workings Administration Coordinate day-to-day office activities, including filing, vendor communication, courier handling, and record maintenance. Assist in scheduling meetings, travel arrangements, and calendar management. Maintain compliance...

Role & Responsibilities: Computation, Preparation, Filing of GST Returns (Monthly & Quarterly) Output Turnover, RCM and Input Tax Credit Reconciliation Computation, Preparation and Filing of GST Annual Returns Due Diligence - GST domain for various client Registration under GST and related work for amendments and updating of GST Registration Assist in resolving queries of clients on a day-to-day basis Drafting reply to Notices and Communications from Department

1. Job involves assisting client to solve their queries on operation of software. 2. Updating CRM 3. Doing backend editing work into the software as per client requirement 4. Maintaining good customer relationship Going to client location if required

Responsibilities: * Manage accounts payable & receivable * Daily accounting in Tally *Ensure accurate financial reporting * Maintain petty cash system * Conduct monthly reconciliations * GST and TDS deductions

-Handle daily accounting in Tally, including entries, reconciliations, GST filings, vendor payments, and banking. -Prepare MIS and cash flow reports -Coordinate with auditors for month-end closure and compliance. -Manage and mentor junior staff

Looking for a professional to manage end-to-end Accounts Payable, including invoices, funds, vendor coordination, and client payments, ensuring Ind-AS compliance.nd smooth financial operations through accurate and timely execution of all AP Required Candidate profile Strong expertise in invoice processing and vendormanagement.familiarity with Indian Accounting Standards (Ind-AS).Ability to ensure accuracy and error-free financial reporting.

Accounts Manager (Inter-CA) to handle internal audit, costing, and accounting for LTC Logistics Pvt. Ltd. The candidate should have strong analytical skills, sound knowledge of accounting standards, and experience managing financial operations. Perks and benefits Exposure to logistics industry operations

Role: Accounting & Financial Supervision – Australia Key Responsibilities: Accounting Oversight: Manage and supervise all accounting activities for the Australia region, ensuring accuracy and compliance with organizational standards. Local Tax Compliance: Ensure timely and accurate adherence to Australian tax regulations, including preparation and submission of statutory filings. Revenue & Cost Review: Conduct regular reviews of revenue streams and cost structures to identify variances, optimize profitability, and support strategic decision-making. Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements in line with local and global reporting requirements...

Roles and Responsibilities Monitoring the Sales Tax Assessment status of states Coordination with consultants regarding Sales Tax Assessment Monitoring the invoices of consultants Assistance in GST Audit Assistance in payment of demand Assistance in drafting communications to be sent to department Desired Candidate Profile Experience of 3-4 years in Indirect Taxation Minimum Qualification- BCOM/MCOM/LLB Good communication skills

-Handle daily accounting in Tally, including entries, reconciliations -GST filings, vendor payments, MIS & cash flow reports -Coordinate with teams & auditors for month-end closure -Audit queries, ensure timely financial compliance -Banking knowledge Required Candidate profile -Tally -Excel -Vendor Payment Experience -Banking Experience

Key Responsibilities: Manage daily accounting functions, including sales and purchase entries, invoice preparation, and petty cash handling. Perform bank reconciliations and maintain accurate financial records. Prepare and file tax returns including TDS, Professional Tax (PT), VAT-CST, and Income Tax Returns (Individual) . Handle GST-related activities including GSTR-1 and GSTR-3B filings Prepare and maintain service invoices and accounting entries for professional services firms. Oversee preparation of quotations, sales orders, purchase orders, and related client documentation. Coordinate with internal teams and clients to ensure compliance with accounting standards and regulatory requireme...

Responsibilities: * Process customer payments & reconcile accounts * Maintain accurate financial records using Tally ERP & GST * Ensure timely tax filings & compliance with regulatory requirements