4213 Gst Jobs - Page 48

Here is how, through this exciting role, you will contribute to BMC's and your own success: Act as the main point of contact for your customers. Throughout the full sales cycle, you will be supported by top, talented, product specialized Account Managers, Solution & Value Engineers, as well as a full ecosystem dedicated to BMCs main strategy: customer centricity. Be the business owner of your territory to increase our footprint, build larger deals, and help BMC remain in its well-deserved market leader position. Lead as a BMC brand ambassador, both internally and externally, and build trust and confidence with customers, partners, and colleagues through integrity and professionalism. As every BMC employee, you will be given the opportunity to learn, be included in global projects, challenge yourself, and be the innovator when it comes to solving everyday problems. To ensure youre set up for success, you will bring the following skillset & experience: You can embrace, live and breathe our BMC values every day! You will have worked effectively as a team member while also providing team-on-team leadership and orchestrating the internal and external resources needed to effectively manage the sales process You have previously demonstrated your ability to further develop your business as a trusted partner by an in-depth understanding of pipeline, business practices, industry trends, and competitive landscape.

Proficiency in ERP systems Preparation of financial statements Manage and enter accounts cash flow, and working capital management. Ensure timely filing and other applicable returns. Excellent analytical, leadership, and communication skills.

Prepare and review financial statements in compliance with applicable accounting standards (Ind AS/IFRS). Ensure accurate maintenance of general ledger and proper month-end/year-end closure. Handle statutory audits, internal audits, and tax audits, coordinating with external auditors. Manage and ensure timely compliance with tax requirements: GST, TDS, Income Tax, etc. Conduct variance analysis of budgets vs actuals and assist in financial forecasting. Prepare MIS reports and dashboards for management review. Monitor and enhance internal controls, processes, and compliance frameworks. Manage accounting and finance processes including AP, AR, payroll, and bank reconciliations. Support strategic initiatives and business decision-making through financial insights.

Role & responsibilities Be responsible for complete execution of the assigned engagements. Preparation and assistance with return filing & compliances. Representing clients at Departments/ Appellate. Providing expert advice on Indirect tax laws and regulations Understand the basic technical issues during review and highlight discrepancies / additional requirement to the attention of the team. Provide quality service, be commercial and reduce rework.

1.Oversee the preparation & analysis of financial statements 2.Ensure accuracy and completeness of financial records and transactions. 3.Manage the budgeting process and monitor budget performance. To Apply: Call- 95373 37376

Role & responsibilities Vendor Invoice Posting & Documentation Posting JV Open GR/IR closing Assistance in month closing working Month closing Provisions Monitoring vendor / Customer Aging & payment status Tracking Advance Payment & knocking off Working knowledge for Resolving TDS , GST issue Monitoring Cash flow Audit related working Asset verification & Capex form filling GL Scrutiny Vendor Ledger Scrutiny & Recon. Preferred candidate profile Commerce Background with min 3+ yrs all above experience from manufacturing company SAP experience is added advantage

Job description Kanwar Enterprises is looking for a highly skilled and experienced Chartered Accountant to lead our finance operations, ensure compliance, and provide strategic financial insights to support business growth. Role: Chartered Accountant (CA) Industry Type: Construction Department: Finance & Accounting Employment Type: Full Time, Permanent Location: Noida Job Description : Advice and reviewing the company's systems and analyzing risk Performing tests to check financial information and systems Advising clients on tax planning (within current legislation to enable them to minimize their tax liability) and tax issues associated with activities such as business acquisitions and mergers maintaining accounting records and preparing accounts and management information for small businesses (accountancy) Liaising with internal and external auditors and dealing with any financial irregularities as they arise. Producing reports and recommendations following internal audits or public- sector audits preparing financial statements, including monthly and annual accounts. Preparing financial management reports, including financial planning and forecasting advising on tax and treasury issues N egotiating terms with suppliers. Desired Profile C.A Qualified Analytical, with experience in different ERP environments, setting internal controls, Audit, Taxation, needs good communication skills, team management, pleasant personality Key Skills Audit & Compliance Internal Controls Direct Taxation Indirect Taxation service tax CA Finance Contact: 8750060288 Mail: jobs@kanwarenterprises.com

Job Title: Accounts Manager-Senior Associate Job Summary: We are seeking dynamic finance and compliance professionals at various levelsCA Inter, CMA Inter, CS Inter, CA Final, CMA Final, and CS Final—who specialize in external audit, internal audit, tax filings, corporate governance, and regulatory matters. The ideal candidates will be well-versed in financial reporting, taxation policies, compliance requirements, and business incorporations across different organizational structures. Key Responsibilities: 1. Auditing: External Audits: Conduct statutory audits, ensure compliance with regulatory standards, and assist with financial statement reviews. Internal Audits: Assess internal control systems, risk mitigation strategies, and business process improvements. Bank Audits: Conduct concurrent and statutory audits for banks, assess creditworthiness, and analyse loan portfolios, SMA’s, NPA’s etc. 2. Taxation & Compliance: Income Tax Returns: Preparation, filing, and advisory for individuals, partnership firms, proprietary entities, societies, trusts, and corporations. GST Returns & Compliance: Handling GST registrations, monthly and annual filings, reconciliation, and audit reports. Taxation of Societies & Trusts: Compliance with exemptions, tax filings, and regulatory guidelines for non-profit organizations. 3. Corporate & Business Regulatory Matters: Company Law Matters: Compliance with the Companies Act, board resolutions, secretarial records maintenance, and filings with the Ministry of Corporate Affairs (MCA). Business Incorporations: Advisory and execution of company incorporation procedures, LLP registrations, and partnership firm setups. Regulatory Reporting: Ensuring timely submissions of financial and governance reports as per statutory requirements. Skillset: Strong knowledge of accounting standards, tax laws, and auditing principles. Proficiency in financial reporting, compliance regulations, and statutory filings. Expertise in GST, direct and indirect taxes, and corporate governance procedures. Ability to interpret and apply regulations related to company law, business structuring, and taxation. Competency in using accounting software like Tally, SAP, and ERP tools. Ability to identify financial risks, improve processes, and implement effective audit strategies. Strong analytical abilities for tax planning and compliance advisory. Attention to detail while preparing financial statements and audit reports. Excellent documentation and reporting skills. Ability to collaborate with senior management, clients, and regulatory authorities. Strong negotiation and advisory skills for financial and legal matters. Qualifications & Experience: CA Inter/Final, CMA Inter/Final, CS Inter/Final candidates. Minimum experience as required for the specific role (freshers to experienced professionals). Strong understanding of Indian taxation laws, audit procedures, and corporate governance norms.

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and GST returns. Prepare financial statements, balance sheets, and other reports using Tally Prime software. Ensure compliance with tax laws by filing TDS returns on time and maintaining accurate records. RAJKUMAR - 08548821488

Chartered Accountant - Semi-Qualified (Work experience - Atleast 2 years of CA articleship completed) Job description : 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 Communication Skills [Spoken and Written (docs as well as email)]

Dear Candidate, Saniket builders are hiring for Sr. Accountant with 6 years of experience in Real Estate company with a exp of GST, TDS . If you have relevant experience and skills, then please share your updated resume on hr@saniket.in at earliest.

Responsibilities: * Ensure compliance with tax laws & deadlines * Collaborate with finance team on budget planning & forecasting Contact No:- 9246999951 Provident fund Health insurance Annual bonus

Manager - Direct Taxation Job Responsibilities:- Having strong technical knowledge of Direct Tax Laws.- Responsible for ensuring tax compliance requirements are delivered timely and accurately for all in-scope taxes. - Representation before the Income Tax Authorities.- Managing all tax assessments/audits/refunds/ responses/submission to show cause notices with a handsome approach.- Partnering with Management in System Transitioning, Process Implementation, updates on changes in law, latest Judiciary Pronouncements.- Review tax accounting, provision and Litigation status and updating management on developments and changes in law.- Keep a continuous track of tax-related disputes and devise an effective strategy to manage audits, appeals, and other queries raised by tax authorities in order to achieve an optimal outcome for the Organization. Job Specification:- Qualified CA with a Legal background will be desirable.- Should possess 6+ years of experience in the Taxation function, working with NBFC's is preferable or other corporates.- Should possess strong technical capabilities in the areas of GST.- To lead and supervise the team, preparation and filing of all the tax returns related to Direct Taxes.- Additional working knowledge of Indirect Tax is more welcome.- Should be articulate in speech and a confident personality.- Self-motivated with a high level of energy.

Title : Accounts Executive Location : Malad West Shift timing: 10am to 7pm Important Terms of employment: Any graduate Fluent English communication is preferred. Candidate should be comfortable to Stay back late in-case of workload. 18 months commitment clause is mandatory with the company. Good knowledge of Tally Prime / ERP 9 is required. Working knowledge of Word, Excel & Outlook is required. Role & responsibilities Knowledge of GST, TDS and Foreign remittance is also required. Preparing Sales Invoices, E-invoice, Eway Bills, Export Invoice & Proforma Invoice Posting purchase bills entry Bank Reconciliation Creating Credit Note & Debit Note Regular ledger confirmation with clients Preparing Purchase order Punching Sales order in system Managing Inventory list & keeping track of inventory in software Handling staff & company expenses Handling Petty cash Handling other admin activities Interested candidates can share resumes on priyanka.rane@cmss.in

Responsibilities: * Prepare lesson plans aligned with curriculum goals * Conduct engaging classroom sessions * Assess student progress through assignments & exams * Collaborate with colleagues on professional development Health insurance Annual bonus

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Prepare financial statements (Balance Sheet, Profit & Loss Account) and cash flow statement. Ensure timely submission of GST returns, TDS returns, income tax returns, professional tax returns, and other statutory compliances. Maintain accurate records of all transactions and perform regular reconciliations as needed. Desired Candidate Profile 1-2 years of experience in accountancy or related field. B.Com degree from a recognized university. Strong knowledge of accounting principles, GST laws, income tax regulations, professional tax requirements. Proficiency in using software such as Tally Prime for record keeping and reporting purposes.

Roles and Responsibilities ROLE PURPOSE: This position is responsible for handling the VAT/ Sales tax documentation, VAT update requests, audit support, etc. for the NAM region Key Objectives: VAT exemption Certificate collection/ validation and follow-ups from customers Determine Use Tax to be accrued Prepare sales report to be sent to consultant for filing returns Prepare tax account reconciliations for Blackline Providing support to auditors Working on various tax engines to set the customer taxability status ERP knowledge Oracle, SAP Required Qualification and Skills Work Experience - 1-5 year in finance Industry Experience - BPO Education - B.Com/ M.Com or specialized in finance and accounting. Licensing/Certification - Chartered Accountant-is an advantage Functional Knowledge - Knowledge of finance and accounting Technical Knowledge - Knowledge of integrated financial software. Language - Fluent English What we offer you Working at the world's only fully integrated aluminum and leading renewable energy company Diverse, global teams Flexible work environment/home office We provide you the freedom to be creative and to learn from experts Possibility to grow with the company, gain new certificates Attractive benefit package

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together We are seeking a detail-oriented Accounts Payable Invoice Processor to manage our company's billing operations. The AP Invoice Processor's responsibilities include validating invoice details, ensuring timely payments, and addressing discrepancies and queries related to invoices. The ideal candidate has a solid understanding of billing procedures, excellent numerical skills, and an ability to maintain strict attention to detail. Primary Responsibilities Review and validate invoicesEnsure invoices match purchase orders, contracts, and goods or services received Data entryEnter invoices into the accounting system and maintain accurate digital and physical records of all transactions ReconciliationVerify entries and compare system reports to balances CommunicationResolve invoice discrepancies or issues with suppliers or internal departments Payment processingPrepare and process payments for approved invoices ComplianceEnsure all invoices are paid on time and comply with company policies and applicable laws Month-end closingAssist with month-end closing and provide supporting documentation for audits DocumentationMaintain vendor files and provide supporting documentation for audits Continuous improvementStay updated on new laws and regulations related to financial and tax requirements Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Responsibilities In This Role Include Maintain general ledger accounts and related activities for the production of financial statements and reports Reconcile, analyze and review general ledger accounts in preparation for month end close Prepare journal entries and reviews accounting classifications, in accordance with generally-accepted accounting principles Prepare documentation in support of external and internal audits Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation Analyze and prepare financial statements, including balance sheets and statements of financial position Assist with or lead the month end quarterly end close process for assigned businesses or groups Performs work in a self-directed manner and works with less structured, more complex issues. Serve as a resource to others Required Qualifications Proven working experience as an Invoice Processor or in a similar role Proficiency in MS Office, data entry, and administrative skills Solid understanding of billing procedures and numerical skills Proven excellent attention to detail and organizational skills Ability to maintain confidentiality of organizational information At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone - of every race, gender, sexuality, age, location and income - deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.

We are seeking a detail-oriented and motivated Accounts Executive with at least 1 year of experience, preferably in the construction or infrastructure industry. The role involves handling day-to-day accounting functions, assisting with financial reporting, and supporting project-related financial documentation and compliance. Key Responsibilities: * Handle daily accounting tasks including journal entries, voucher preparations, and general ledger updates. * Assist in managing accounts payable and receivable. * Prepare and maintain project-wise accounting records. * Generate GST invoices and ensure proper tax compliance (GST, TDS, etc.). * Support in monthly bank reconciliations. * Help track expenses against budgets for construction projects. * Assist in payroll processing and statutory payments like PF, ESI, PT. * Maintain vendor and subcontractor payment records. * Coordinate with site engineers or project managers for material receipts and billing status. * Prepare basic MIS reports and summaries as required. * Ensure documentation and records are organized and audit-ready. Required Skills & Qualifications: * B.Com / M.Com / or equivalent degree in Accounting or Finance. * Minimum 1 year of accounting experience, preferably in the construction or infrastructure sector. * Basic understanding of accounting standards and taxation laws (GST/TDS). * Hands-on experience with accounting software (e.g., Tally ERP, Zoho Books, QuickBooks). * Proficient in MS Excel and other MS Office tools. * Good communication and organizational skills. * Ability to work independently and as part of a team. Preferred: * Exposure to project accounting or site-level billing. * Experience in handling petty cash and contractor bills. * Knowledge of RERA compliance (if applicable).

Job Title: Senior Account Executive Location: Swargate, Pune Company: Ravima Ventures Experience: 3 to 5 Years Industry: Real Estate (Preferred) About Ravima Ventures Ravima Ventures is a trusted name in the real estate industry, known for delivering quality-driven and customer-centric residential and commercial projects. We are seeking a detail-oriented and experienced Senior Account Executive to join our finance team and help us maintain strong financial compliance and accuracy. Key Responsibilities: Manage Accounts Receivable and Accounts Payable processes, ensuring timely collections and payments. Handle day-to-day accounting operations in compliance with applicable accounting standards. Prepare and file TDS , GST , and other statutory returns as per deadlines. Oversee bank reconciliations , journal entries , ledgers , and trial balances . Manage taxation , including direct and indirect taxes, ensuring compliance with current laws and regulations. Support in monthly, quarterly, and annual financial closings . Coordinate with internal teams and external auditors during audits. Maintain documentation for all accounting records and transactions. Assist in budget preparation , cost tracking, and variance analysis. Leverage working knowledge in real estate finance and regulatory compliance to ensure accurate reporting and adherence to project-specific financial frameworks. Required Skills and Qualifications: Bachelors degree in Commerce, Accounting, or Finance; CA Inter or equivalent certification preferred. 3–5 years of relevant experience in accounting and finance. Strong knowledge of TDS , GST , accounts reconciliation , and compliance . Proficiency in accounting software such as Tally ERP , MS Excel , or other ERP tools. Prior experience in real estate accounting or construction industry is a must-have . Strong analytical skills, attention to detail, and time management abilities. Excellent communication and interpersonal skills.

Job Title: Junior Accountant / Accounts Executive Location: Within 12 to 15 km radius of Nandesari GIDC Industry Preference: Manufacturing (Chemical / Pharma preferred) Experience: 2 to 5 Years Gender: Male Age Group: 22 to 45 Years Job Summary: We are looking for a detail-oriented and experienced Junior Accountant / Accounts Executive to manage the day-to-day accounting operations of our manufacturing unit. The ideal candidate should have prior experience in a manufacturing environment, with a strong grasp of GST, TDS, and overall financial reporting.

SUMMARY Job Title: PPF (Paint Protection Film) and Window Film Installer Job Duties: Responsible for the installation of PPF (Paint Protection Film) and window film, with a focus on handling and installing car door films. Experience Required: At least 3 years of relevant experience in the field. Requirements Requirements: Proven experience in handling and installing car door films Minimum of 3 years of experience in PPF and window film installation Benefits Salary: Between 140 to 160 (based on online interview performance). Accommodation: Fully equipped and provided. Working Hours: Morning shift: 8:00 AM to 2:00 PM Evening shift: 5:00 PM to 10:00 PM Day Off: Friday Languages Required: English Note: In the work permit, the profession is restaurant specialization, but the work is as stated in the application and will be modified in Oman.

SUMMARY Job Profile Summary The Tax Analyst position entails the responsibility of preparing tax returns, managing tax inquiries, and getting ready for tax audits. Job Description The Tax Analyst is accountable for the preparation of tax returns, handling tax inquiries, and preparing for tax audits. Responsibilities Participate in the preparation of transaction tax returns for monthly, quarterly, and annual filings Aid in researching transaction tax issues and addressing queries from internal departments, customers, and third-party stakeholders Interpret and adhere to state, local, and international statutes, regulations, and legislation Assist in the preparation of transaction tax audits Aid in reconciling all tax general ledger accounts Assist in calculating quarterly estimated tax and extension payments and corresponding vouchers Contribute to the development and implementation of continuous tax process improvements Assist in the preparation of internal memoranda, written correspondence/guidance, private letter rulings, and other documents for submission to the IRS or Treasury Department Ensure that work papers and tax returns are prepared in accordance with department policy Minimum Qualifications Associate's Degree in Accounting Proficiency in MS Office Suite including Outlook, Word, Excel, and use of internet resources Experience with Workday, Avalara, or OneSource Self-directed with the ability to manage projects to completion Ability to thrive in a flexible, fast-paced environment Good oral and written communication skills demonstrating a professional demeanor and the ability to interact with others with discretion and tact Demonstrated ability to handle sensitive information with discretion and tact Detail-oriented; regularly verifies all work thoroughly and efficiently to ensure accuracy Dedicated to the success of the team and driven to learn and stay current professionally Graduates are Preferred Minimum of 2 years of experience in US Taxation Complete US Shift Maximum 40k CTC Requirements Requirements: Associate's Degree in Accounting Proficiency in MS Office Suite Experience with Workday, Avalara, or OneSource Minimum of 2 years of experience in US Taxation

Job Overview: We are seeking a highly skilled and experienced Senior Accounts Executive with expertise in Tally , GST , and TDS to join our growing finance team. The ideal candidate will have a strong understanding of accounting principles and processes, with the ability to manage end-to-end accounting functions. This is a pivotal role that requires attention to detail, accuracy, and a deep understanding of taxation, including Goods and Services Tax (GST) and Tax Deducted at Source (TDS). Key Responsibilities: Tally Management : Maintain and update records in Tally ERP for accurate financial reporting. Ensure proper recording of transactions as per accounting standards and company policies. GST Compliance : Prepare, review, and file monthly and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) while ensuring compliance with all applicable GST laws. TDS Compliance : Manage TDS calculations, deductions, and filing of TDS returns (24Q, 26Q, etc.) within deadlines. Ensure timely deposit of TDS with tax authorities. Financial Reporting : Prepare accurate financial statements, balance sheets, P&L accounts, and other reports required for management decision-making. Reconciliation : Reconcile various accounts, including bank, vendor, and customer accounts, and ensure accuracy in financial records. Vendor and Client Management : Liaise with vendors and clients to ensure smooth financial transactions and resolve any discrepancies in accounts.

Job Role: Sr. Executive Finance - Accounts Payable Job Location: Jaipur Education: M.Com , B.com , CA Inter Experience: 3-6 Years About Brand: Minimalist (https://www.beminimalist.co) is a science-backed Indian skincare brand built on the core values of efficacy, transparency, and comprehensiveness. Known for its ingredient-first approach, the brand formulates high-performance skincare products using proven activities and clean formulations. The company believes in creating high-quality products using best-in-class ingredients at its own manufacturing facility. Minimalist empowers consumers with knowledgeclearly stating what goes into each product and whyso they can make informed choices. With a commitment to 'Hide Nothing,' the brand champions authenticity and honesty in skincare, creating solutions that work, without the fluff. With a robust portfolio of 60+ SKUs spanning Skincare, Haircare, and Bodycare, the brand is rapidly expanding its footprint. Focused on enhancing product availability, it is strategically deepening its penetration while strengthening both Modern Trade (MT) and General Trade (GT) channels in India. The brands global presence now extends across 15+ countries, including key markets such as the UK, USA, UAE, Malaysia, Indonesia, Germany, France & Italy. Roles and Responsibilities: Execute and manage the general accounting functions related to accounts payable Review and process invoices along with ensuring compliance of TDS and GST and releasing the invoices for Payment Responsible for Vendor account reconciliation and closure thereof with relevant stakeholders Responsible for preparation and analysis of vendor ageing and relevant actionable Responsible for monitoring vendor advances Responsible for recording of Fixed assets and ownership of overall Fixed Assets Register Responsible for month end closing activities including prepaid expense booking, expense summary and analysis and provisions. Preparation of various details and analytics from SAP as and when required by management. Responsible for documentation (including ICFR and RCM perspective) Responsible for Scrutiny of the general Ledger. Work with internal/ external auditors to ensure correct and timely closing and reporting at year-end Adhere the internal control policy and SOPs established by the management on their daily operational activities Responsible for ensuring SOP and RCM compliances Qualifications: B.COM/ M.COM/ CA Inter 3-6 years of Experience Advanced Microsoft Excel skills SAP Experience is mandatory Prior experience in handling accounts payable Apply Here: https://forms.gle/Y9TDX3RvmmJj394A7