14197 Gst Jobs - Page 48

1. Post and process accounting entries (Journal Entries, payments & receipts) on a daily basis, as well as reconcile bank statements to ensure that all business transactions are recorded 2. Update accounts receivable, payable and issue invoices 3. Review invoices and petty cash vouchers, and manage the companys accounts to ensure on-time payments 4. Must have basic TDS and GST knowledge 5. Team player and adaptable to changing business needs. 6. Proficiency with Tally, excel etc. 7. Good communication and interpersonal skills Tally Prime and accounting Knowledge

Assist in the auditing process by gathering and analyzing financial data. Prepare audit work papers and documentation Perform Tax audits Job Description: CA Article - Looking for a motivated CA Article to assist in audits, taxation, and financial reporting. Should have strong accounting knowledge and a keen interest in learning professional practices. Proficiency in MS Excel and communication skills are preferred. Opportunity to gain hands-on experience across multiple domains.

Hands on expereince in handling Day to Day accounting, Financial accouting, Book keeping, MIS, Tally, good knowledge in taxation and others etc. Responsibilities Day-to-Day Accounting: Processing invoices (both payables and receivables). Managing bank transactions and reconciliations. Handling petty cash and expense reports. Maintaining accurate records of financial transactions. Financial Accounting: Assisting in the preparation of financial statements (balance sheet, profit and loss account, cash flow statement). Maintaining general ledger and sub-ledgers. Ensuring compliance with accounting standards. Bookkeeping: Maintaining accurate and up-to-date books of accounts. Data entry and recor...

About Us: MS Clinical Research Pvt Ltd (MSCR) is a pioneering clinical research organization committed to advancing healthcare and life sciences through innovative research and collaborations. We are expanding our team and are seeking motivated individuals to help us grow our business footprint. Job Summary We are seeking an experienced and detail-oriented Finance and Accounts Manager to oversee and manage all financial aspects of our MS Clinical Research operations. The ideal candidate will have a strong background in financial planning, accounting, compliance, and team management. This role is critical in ensuring the financial health and sustainability of the company while supporting stra...

Position Overview We are seeking a skilled and detail-oriented professional who can manage both Accounts and HR/Admin functions. The ideal candidate will be proficient in Tally and MS Excel , have hands-on experience with bookkeeping, taxation, and compliance , and also be comfortable handling HR operations and office administration . Key Responsibilities Accounting & Finance Manage day-to-day accounts using Tally ERP Prepare and review invoices, bills, receipts, and payments Reconcile bank accounts and resolve discrepancies Maintain and update financial records in MS Excel Prepare and analyze monthly, quarterly, and annual financial reports Handle GST, TDS, Income Tax, and other statutory f...

Preparing invoices,gst,tally,msexcel Prepare and issue invoices, credit notes, and payment receipts. Maintain and update billing records, accounts, and customer details. Track payments, pending dues, and follow up on outstanding invoices. Reconcile billing statements and financial reports with accounts teams. Coordinate with clients, vendors, and internal teams for billing-related queries. Ensure compliance with tax regulations, GST, and accounting standards. Assist in generating reports, maintaining ledgers, and supporting audits. Handle data entry, documentation, and filing of billing records.

1. Preparing Various MIS on monthly basis. 2. Maintaining account receivables - Follow up for payments and maintain client ledger, Identify discrepancies in GST, TDS, credit/ debit note, any shortage or penalty. 3. Handling vendor payment - Vendor KYC verification, book and reconcile invoices, release payment in a timely manner. 4. Preparing Monthly GST outward/Inward Summary and calculate the GST payable Amount accordingly. 5. Monthly Reconciliation of Purchase register with GSTR-2B and follow-up with the Vendors in case of Mismatch of data. 6. Prepare TDS Statement in form 24Q/26Q and Timely deposit of TDS with the revenue Department. 7. Scrutiny of Ledger/Books of Accounts. 8. Ensure comp...

We are seeking an experienced and detail-oriented Taxation manager to join our team. The Taxation Manager will be responsible for overseeing the company's tax compliance , planning and reporting activities. This role involves managing tax-related matters, ensuring compliance with tax laws and identifying tax-saving oppurtunities for the organization. Deep knowledge of GST and Income tax return

Experienced in Tally Entries, Handles Accounts Receivables and Payables Experienced in Expense Management, Challan Payments, proper Filing of Documents, GST, TDS.

Key Responsibilities: Bank Reconciliation: Perform daily, weekly, and monthly bank reconciliations. Identify and resolve discrepancies between the bank statements and internal financial records. Ensure that all transactions are recorded accurately and promptly in the accounting system. Sales and Purchase Entries: Record and maintain sales and purchase entries in the accounting system. Ensure that all sales and purchase transactions are processed timely and accurately. Assist in monitoring outstanding receivables and payables and follow up as necessary. GST Working and Filing: Prepare and maintain GST-related documents, including GST returns and supporting schedules. Ensure timely and accurat...

Maintain and update financial records, ledgers, and journals. Prepare and process invoices, bills, and payments. Handle accounts payable and receivable transactions. Reconcile bank statements and financial discrepancies. Assist in preparing financial statements and reports. Manage GST, TDS, and other statutory compliances. Support the internal and external audit process. Monitor and analyze financial transactions to ensure compliance with company policies. Assist in budgeting and forecasting activities. Coordinate with vendors, clients, and internal departments regarding financial matters.

Job Overview: We are seeking a highly experienced Accountant cum Admin to oversee financial operations, statutory compliance, inventory tracking, and administrative functions. The ideal candidate should have a strong background in accounting and administration, with proficiency in Tally Prime and MS Excel. This role requires an individual with excellent analytical skills, attention to detail, and the ability to manage multiple responsibilities efficiently. This position involves handling accounts, payroll, statutory filings, inventory management, dispatch coordination, and overall office administration while ensuring full compliance with regulatory requirements. Key Responsibilities: Account...

General Accounting work Data entry in Tally Sales coordination Branch operations Sales Collection Report Outstanding follow ups etc. Looking For Experience Candidate With Sound Knowledge Of Tally Prime

We are looking for a detail-oriented Accounts Executive to join our finance team in Bangalore. The ideal candidate will have hands-on experience in day-to-day accounting operations, reconciliations, statutory compliance, and vendor coordination. Key Responsibilities: Accounting for Purchase & Purchase Returns after verifying Invoices with Purchase Orders and Goods Receipt Notes (GRN) Recording Sales & Sales Returns accurately Managing Job Work Accounting Bank Reconciliation and ledger accuracy Reconciliation of Payable & Receivable accounts with party ledgers Generating and reconciling Purchase, Branch Transfers, Sales, and Job Work reports with software and book records Preparing vendor pay...

Jis seeking a proactive and detail-oriented Accounts Executive for its Bangalore office. This role demands a strong background in third-party accounting, especially in managing e-commerce platform reconciliations and vendor coordination. The candidate must be adept at handling day-to-day accounting functions, statutory compliance, and financial reporting. Key Responsibilities: Handle Purchase & Purchase Returns by verifying Invoices with Purchase Orders and GRNs Record and reconcile Sales & Sales Returns Maintain accurate Job Work Accounting Perform Bank Reconciliations and ensure ledger accuracy Reconcile Payables & Receivables with party ledgers Generate and reconcile reports for Purchases...

Immediate Joinees Preferred Responsible for daily bookkeeping, accounts management, invoice preparation, GST filing, and compliance. Ensure accuracy in records, support audits, and maintain financial documentation. Required Candidate profile Graduate in Commerce/Finance with 1–2 years’ experience. GST knowledge preferred. Skilled in Tally, MS Excel, and accounting practices. Detail-oriented, reliable, and able to meet deadlines. Perks and benefits Growth opportunities

Experience: Minimum 1-3 years in accounting roles (Retail/Apparel/FMCG industry preferred) Jis seeking a proactive and detail-oriented Accounts Executive for its Bangalore office. This role demands a strong background in third-party accounting, especially in managing e-commerce platform reconciliations and vendor coordination. The candidate must be adept at handling day-to-day accounting functions, statutory compliance, and financial reporting. Key Responsibilities: Handle Purchase & Purchase Returns by verifying Invoices with Purchase Orders and GRNs Record and reconcile Sales & Sales Returns Maintain accurate Job Work Accounting Perform Bank Reconciliations and ensure ledger accuracy Recon...

The following are indicative duties and responsibilities and not exhaustive. The Organization reserves the right to modify and add to this/ amend based on business needs: Preparation and up to date management of research templates for various countries on the following topics: Entity set up options in a country for foreign investors Compliance requirements across various countries Human resource laws and regulations for: - Expat employees - Recruitment - Employment contracts - Benefits mandatory, supplementary - Payroll - Stock options and equity compensation - Terminations Income tax, corporation tax, transfer pricing VAT/GST and other indirect taxes Accounting requirements Other laws like ...

Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles And Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GST...

Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles And Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GST...

YASH GROUP OF INDUSTRIES. Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical. experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles and Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit...

1) Bank statement entry entered into tally. Bank Statement Reconciliation, GST Computation for Microsoft excel. 2) Sales bill create for Microsoft words and Microsoft excel 3) E-Way bill generated and uploaded in GST.GOV.IN Website 4) GSTR-1 Filled in GST Website 5) Handling Petty Cash and Voucher ,Filling Vouchers, Bills and IMP Documents 6) Using Microsoft excel for Monthly Salary prepared. Using Microsoft words to create Letter and Other Documents 7) Regularly Payment Follow-up. 8) Preparing Bank Guarantee For Private and Govt Company 9) Handling Staff Visit Expenses

Zoho Books, QuickBooks, Xero, Sage background will create more advantageous. Recording financial transactions - Sales, Purchases, Expenses, Journals, Payroll, etc Accounts reconciliation Tax Entries - Taxation Payroll Entries Accounts Finalisation Learning new accounting software like Zoho Books, Quick Books, Tally, etc Managing Mail Box Basic & advanced use of MS Offices applications Financial Statement Preparations & Finalisation.

Accountant - Australia Division | Ahmedabad Location only Responsibilities -Day-to-Day Bookkeeping Bank Reconciliations GST and BAS Reporting Payroll Processing Support for Tax Preparation Preferred Skills -Experience with BAS preparation and lodgement.Ability to handle multiple tasks and work to deadlines.Strong communication skills for liaising with clients and team members.

Bookkeeping & Accounting: Maintain accurate financial records, ledgers, and reconciliations. Ensure timely data entry and compliance with accounting principles. Internal Audit & Compliance: Conduct periodic internal audits to identify discrepancies, improve financial controls, and ensure compliance with company policies. TDS & TCS Management: Calculate, deduct, and file TDS/TCS as per statutory guidelines. Ensure timely payments and compliance with regulations. GST Compliance: Handle end-to-end GST processes, including preparation, reconciliation, and filing of GST returns on the portal. Address notices and queries related to GST. Taxation & Financial Reporting: Assist in tax planning, statu...