7382 Gst Jobs - Page 49

\ Greetings ! We are in search of Dynamic Candidate to carry ot day to day accounts & finance activities of the Transformer Manufacturing company , as below : POSITION : Accounts Officer / Executive. Location : Thane_ Maharashtra Qualification :Any Graduate Experience: Minimum 3 - 6 years of working exposure of managing Accounts Activities for the manufacturing organization. . Job Description : Candidate will be responsible for : 1.Day to Day Accountings 2. Monthly returns & Assessments. 3. Support in finalization of accounts. 4. Vendor Payment 5. TDS, GST Etc. Candidates having required experience & interested in the opening, Please share your updated CV on smartopening@gmail.com along with following information: 1. No of Years experience in Managing Accounts Activities 2. Exposure to Payable management (Years) 3. Present CTC 4. Expected CTC 5. Notice Period Regards Asha

Job description • Assist in the preparation of monthly, quarterly, and annual financial statements and reports • Reconcile and maintain balance sheet accounts, including bank reconciliations. • Prepare and examine financial records, statements, and reports to ensure accuracy, completeness, and compliance with relevant laws and regulations, including GST regulations • Manage the preparation and filing of GST returns, including GSTR 1, GSTR 3B, GSTR 9, and other applicable returns • Stay updated on changes to GST regulations, including updates related to GST rates, input tax credits, and compliance requirements • Process job work - return, ensuring accurate recording and reporting of job work transactions • Manage e-way bill generation and compliance, ensuring compliance with e-way bill regulations and timely generation of bills for inter-state movement of goods • Handle TDS (Tax Deducted at Source) liability and compliance, including preparation and filing of TDS returns and ensuring timely deposit of TDS with the authorities • Manage TCS (Tax Collected at Source) compliance, including the preparation of TCS returns and accurate recording of TCS transactions • Support external audits by providing necessary documentation and explanations related to GST, job work, TDS, and TCS • Stay updated on accounting regulations and best practices, especially related to GST, job work, TDS, and TCS, to ensure compliance and recommend process improvements • Identify and implement opportunities for cost savings and process efficiencies related to GST, job work, TDS, and TCS • Provide financial analysis and support for special projects, as needed • Qualifications: • Bachelor's degree in Accounting, Finance, or a related field • 10+ years of experience as an Accountant or in a similar role, with a strong focus on GST compliance and related areas • Proficient in using accounting software Tally and MS Excel • Strong understanding of generally accepted accounting principles (GAAP) and GST regulations • Experience in preparing GST returns, including GSTR 1, GSTR 3B, GSTR 9, and other applicable returns • Familiarity with job work - return, e-way bill, TDS liability, and TCS processes • Excellent analytical and problem-solving skills • Detail-oriented with strong organizational and time management abilities • Ability to work independently and collaboratively in a team environment • Strong communication and interpersonal skills

Responsible for preparing accurate financial reports, managing accounts payable/receivable, and supporting audits and tax compliance. Assists in budgeting, payroll, GST, and financial analysis to ensure cost control and policy adherence.

Call on 7980974435 We are hiring for a Senior Accountant for a Chemical Manufacturing Company at Ruby. Experience must 10-15 Yrs Tally, GST, TDS, Accounts Finalization Needed Preferred age bar is 35-45 Yrs Perks and benefits 2 Months Bonus

Position Summary: We are seeking a detail-oriented and experienced Accountant Executive to join our finance team. The ideal candidate will be responsible for managing financial transactions, preparing financial reports, maintaining accurate records, and assisting in budgeting and auditing procedures. The Accountant Executive will play a key role in ensuring compliance with financial policies and procedures, as well as liaising with internal and external stakeholders to provide necessary financial information. Key Responsibilities: Manage all accounting transactions and ensure they are accurately recorded in accordance with established policies and procedures. Prepare financial statements and reports (e.g., balance sheets, income statements, cash flow statements) on a regular basis. Assist in the preparation of budgets and forecasts. Support month-end and year-end close processes. Conduct regular reconciliations of accounts to ensure accuracy. Assist with internal and external audits. Ensure compliance with financial regulations and legislation. Analyze financial data to identify discrepancies and resolve issues. Provide support to finance team members as needed. Maintain confidentiality of financial information and act with integrity. Skills and Qualifications: Bachelors degree in Accounting, Finance, or related field. Proven work experience as an Accountant or similar role. Solid knowledge of accounting principles, regulations, and procedures. Proficiency in accounting software and MS Office (especially Excel). Strong attention to detail and accuracy. Excellent organizational and time management skills. Effective communication and interpersonal skills. Ability to work independently and as part of a team.

Responsible for tasks like creating financial statements, managing budgets, preparing tax returns, and conducting financial audits. Essentially, accountants ensure the financial health and stability of an organization.

Handle day-to-day accounting tasks including journal entries ledger management and bank reconciliations. Prepare and maintain books of accounts in compliance with accounting standards. Assist in preparation of monthly, quarterly, and annual report. Required Candidate profile Manage accounts payable and receivable processes including vendor payments and customer invoicing. Collaborate with internal teams and external vendors on financial matters. Good Knowledge of GST, TDS

Role & responsibilities Oversee the duties of the accounting team Implement accounting systems and process Reconcile income statement Prepare monthly financial reports control the master data of general register Reviewe and release online banking payments ensure compliance with the revenue service Provide ongoing accounting and report support Manage the full financial process Prepare an expense budget report Manage financial system and budget Undertake financial audits Maintain accounting records and prepare accounts and management information forsmall businesses Advise client on business transactions Preferred candidate profile

Role & responsibilities Maintain and update day-to-day financial transactions in Tally. Perform bank reconciliations and ensure timely resolution of discrepancies. Assist in preparing GST returns and ensuring timely filing and compliance. Handle TDS calculations, deductions, and return filing. Support branch-wise accounting and reporting requirements. Maintain proper documentation and filing of financial records. Assist the team with monthly closing and audit-related tasks. Coordinate with internal departments for payment and invoice processing. Key Skills & Competencies: Strong working knowledge of Tally accounting software. Proficiency in MS Excel and MS Word. Basic understanding of GST, TDS, and other statutory compliances. Good attention to detail and numerical accuracy. Strong organizational and time management skills. Ability to handle multiple tasks and meet deadlines. Willingness to learn and work in a team-oriented environment.

We are hiring a skilled Senior Financial & Accounts Executive to manage cash flow, P&L, balance sheet, statutory compliance, and daily accounting operations while supporting financial planning and reporting using ERP systems.

Head Finance Location: Mysuru Department: Finance & Accounts Position Summary: The Finance Head will oversee all financial aspects of hospital operations, ensuring regulatory compliance, financial sustainability, and strategic cost management. The role involves financial planning, budgeting, forecasting, audit coordination, and supporting leadership with data-driven insights to improve profitability and efficiency. Key Responsibilities: Financial Strategy & Planning Develop and implement financial strategies aligned with hospital goals. Drive cost efficiency and ensure optimal resource allocation. Budgeting & Forecasting Prepare annual budgets and monthly forecasts. Monitor departmental expenditures and variances. Financial Reporting & Compliance Ensure timely and accurate financial reporting (P&L, Balance Sheet, Cash Flows). Maintain compliance with statutory requirements (GST, TDS, Income Tax, etc.). Coordinate internal and external audits. Revenue Cycle Management (RCM) Oversee billing, collections, insurance claims, and third-party payments. Analyze RCM processes to optimize cash flow. Capex & Opex Management Evaluate capital expenditures and monitor project financials. Track operational costs and identify areas of saving. MIS & Decision Support Provide regular MIS reports to management for strategic decisions. Support pricing, investment, and expansion decisions with financial analysis. Team Leadership Lead and mentor the finance team. Ensure training and upskilling of the team to meet hospital standards. Key Requirements: Education: Chartered Accountant (CA) / MBA, Mcom (Finance) Experience: 1015 years in financial leadership roles (Preferably in a hospital) Skills: Expertise in accounting principles, Indian GAAP Knowledge of hospital billing systems and statutory requirements Proficiency in ERP/Accounting systems (SAP, Tally, Oracle) Strong analytical and strategic thinking skills Effective communication and team management Preferred Attributes: Experience working with NABH/NABL accredited hospitals Understanding of healthcare operations and insurance claims Prior involvement in hospital expansion or merger projects Apply now or reach out to us via DM. You can also email us at: sharathkumar.k@hcgel.com

POSITION : - FINANCE & ACCOUNTS DEPARTMENT : - FINANCE, ACCOUNTS AND AUDIT QUALIFICATION : - B.Com / MBA EXPERIENCE : - 5 - 8 YEARS POST QUALIFICATION EXPERIENCE IN ACCOUNTS, TAXATION, FINANCE AND GENERAL MANAGEMENT Job Responsibilities: Establishing Financial Strategies for the ACI-CHH and other units Establishes financial objectives in line with the organizational objectives by contributing financial and accounting information. Accomplishes financial strategies by determining accountability; communicating and enforcing Managing working capital funding and requirements and ensuring discipline in utilization of funds. Performs risk management by assessing strengths, weakness, opportunities and threats; maintaining adequate insurance to protect assets and cover liabilities. Finance control Ensuring compliance of the accounting policies and systems Ensuring up-to-date maintenance of books of accounts and timely closure of accounts for providing monthly and annual statements of accounts. Ensuring all internal accounting controls are observed Overseeing costing function and fixation of tariff. Bringing MIS up to date level for presentation every month Ensuring compliance of statutory requirements Ensuring statutory payments are effected on time. Attending to statutory / internal auditors queries relating to Accounts function Ensuring statutory, internal and tax audits are completed on time. Accounting Ensure timely and accurate Accounting as per the applicable Accounting Standards and ensure the same at all the units of ACI Group. Ensure that Internal Checks and controls for Accounting are adhered to. Income Tax Complete Compliance regarding Personal and Corporate Tax. To have expert knowledge of Income tax Act, Rules, and practice to enable the Company to reduce taxes to the minimum. Indirect Tax Complete Compliance of all Indirect Taxes eg Service Tax, VAT, GST, etc. To have expert knowledge of the various Acts, Rules, and Practice to enable the Company to reduce taxes to the minimum. To follow up with returns and calls from officials, offer satisfactory explanations in writing and ensure good record keeping of the same. Banking Ensure adequate finance is available at an optimum cost for working capital, Fixed Assets and Expansion. Purchase Oversee Purchase Department to ensure optimum purchases at a competitive cost. Other Responsibility: Ensure that the Companies Assets are adequately insured as per the Companies Policies. Maintains financial staff job results by recruiting, training, coaching, counseling, and disciplining employees; planning, monitoring, and appraising job results. Ensure that all Secretarial and ROC compliance are adhered to in coordination with the CS. Any other work given by GM (A/C & Finance) & Chairman as and when from time to time. Contact Details : 022-62771143/9152104051 - Mr. NISHANT & Ms. NAUSHEEN Please email your credentials & CV on, n.shaikh@acicancer.com / hrchh@acihospitals.com

Role & responsibilities - Able to handle GRN Issues and discussion with category and WH Team - Processing of Inter & intra-Company invoices - Invoice processing within TAT & Error analysis - Rental invoices processing - Good MS Excel skills - Ability to handle vendor & Client queries

We are seeking a detail-oriented Account Executive to join our accounts department in Kolkata. The ideal candidate will be responsible for managing financial records, processing voucher entries, and maintaining accurate ledgers. Annual bonus Health insurance Provident fund

Responsibilities: * Total incharge for accounts & financial reports using Tally software till balance sheet * Compliance of GST, Income Tax & Labour laws * statutory audits and company law audits * Manage taxes through TDS returns and ITR filings Annual bonus Provident fund Health insurance

A JD Edwards (JDE) and WebMethods Middleware Consultant plays a crucial role in bridging the gap between a company's JD Edwards ERP system and other applications or external partners. Here's a breakdown of typical responsibilities and requirements for this role: Responsibilities: Key Skills : Designs and develops new functionalities using JDE Toolkit, Orchestrator, BI Publisher, C/C++ BSFN Creates and manages Orchestrations Provides support for Custom Objects Promotes JDE development best practices Supports technical upgrade activities Develops and implements reports using BI Publisher Technologies : Oracle JDE Toolkit, NER, Orchestrator, BI Publisher, Databases (Oracle, DB2, MS Server, SQL) This role demands a highly technical individual who can analyze systems, design solutions, and effectively communicate with both technical and non-technical personnel to ensure the optimal performance of crucial business integrations. Mandatory Competencies Beh - Communication and collaboration ERP - Jd Edwards Database - Oracle Database - SQL Database - Sql Server - SQL Packages

Maintain general ledgers and reconcile bank statements. Prepare GST, TDS, and other statutory returns.Assist in preparing financial reports such as profit & loss statements, balance sheets, etc.Coordinate with auditors.

Roles and Responsibilities Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS. Kindly Share the resume to 9345492218 / 8122071363

Relevant experience and skills: Must haves: At least 3 5 years of work experience in accounts payable. Understanding of India Vendor invoicing and Payment management. Quick learner & presentation skill Strong sense of urgency and results-orientation MS Office Advanced Excel and good Power point Knowledge of Tally and Quick Books Good to have: Experience of Background in IT service business

1. candidate have to handle auditing , book keeping, gst,tds and also have to prepare financial statement .

Role & responsibilities Execute the financial strategy of the company. Manage financial controls and accounting procedures. Ensure full transparency over the financial performance of the company, through periodic reports and dashboards. Provide advice on how to increase revenue and reduce costs. Effectively and clearly communicate potential financial risks in a timely manner. Propose action plans to ensure that annual financial objectives are attained. Support the Fund-Raising Team with the preparation of monthly and annual utilisations and Budgets Hold overall responsibility for end to end management of Finance, Accounts, MIS, Taxation and any other compliances. Represent the organization effectively and ensure that the company's relationships with investors and donors are managed and nurtured effectively. Statutory compliances and internal audit requirements Ensure Zero non-compliances Ensure Zero major audit observations in Internal and Statutory audit Take overall accountability for control and oversight to Vendor management and procurement for organizational projects Education and Experience: Bachelors Degree in Accounting, Finance or related field (MBA preferred) or Professional accounting designation CA, CPA or CFA 7+ years of experience in finance or accounting, with at least 5 years in a leadership role. Knowledge, Skills and Competencies: Knowledge of financial and regulatory requirements. Strong experience coordinating audit activities and managing reporting, accounts payable and receivable, general ledger, and payroll. Strong financial analysis and modeling skills with excellent attention to detail . Excellent communication skills, interpersonal skills and exceptional integrity. Results-oriented and strategic thinker with proven leadership skills, including ability to manage and lead a diverse team. Strong communication skills to present detailed information in a manner thats easy to understand; able to train/support non-finance people on financial topics including budgeting & internal controls. Advanced computer skills, including proficiency in Google Suite Location and Travel: This is a full-time role based in our Mumbai office, with some travel involved (based on organizational needs). Contact Details: Nita Nalawade Interested candidates send resume on nitanalawadeoasis@gmail.com

Should have good experience in Product cost management & COPA. Should have good experience in Project systems for commitment management. Should have good experience in Order management. Strong knowledge about Cost center and element accounting. Candidate should have good Exposure into General ledger, Accounts payable, Accounts Receivable, Asset Accounting, Bank accounting.. Strong knowledge in Material Ledger accounting and Actual costing. Experience in working in split architecture environment will be added advantage Should have knowledge of both Standard and Actual costing scenarios. Should have worked on designing the COPA reports Roles and Responsibilities Should have good experience in Product cost management & COPA. Should have good experience in Project systems for commitment management. Should have good experience in Order management. Strong knowledge about Cost center and element accounting. Candidate should have good Exposure into General ledger, Accounts payable, Accounts Receivable, Asset Accounting, Bank accounting.. Strong knowledge in Material Ledger accounting and Actual costing. Experience in working in split architecture environment will be added advantage Should have knowledge of both Standard and Actual costing scenarios. Should have worked on designing the COPA reports

Day-to-day hotel accounting operations, financial reporting, and statutory compliance. Must have strong knowledge of hospitality accounting systems, tax regulations, and internal controls. Prior experience in hotel industry accounts is mandatory. Required Candidate profile Immediate Joiner with residing in nearby location, Must have strong knowledge of hospitality accounting, tax regulations, and accounting software (e.g., IDS, Tally, etc.).

Requirement ID: TMHR0025 Job Title: Sr. Accountant Department: Finance & Accounts Location: Sector - 25, Vashi. Job Time: 10 AM to 7 PM Job Summary: We are seeking a highly experienced and detail-oriented Sr. Accountant to manage the organizations financial operations, including reporting, compliance, taxation, and audits. The ideal candidate will play a crucial role in maintaining financial health, ensuring regulatory compliance, and supporting strategic financial planning for the company. Key Responsibilities: Prepare and maintain financial reports, ledgers, and statements. Monitor and manage accounts payable and receivable. Handle monthly, quarterly, and annual closings. Oversee tax filings including GST, TDS, and income tax. Conduct internal audits and liaise with external auditors. Ensure compliance with all financial regulations and company policies. Manage budgeting, forecasting, and variance analysis. Provide financial advice and insights to management. Qualifications: Education: Bachelors or Master’s degree in Commerce / Accounting / Finance. CA Inter or CMA preferred. Experience: 15 years and above of experience in Finance & Accounts. Government Tender Project related to ONGC and similar. Skills: Strong knowledge of Tally ERP / Excel / accounting software. Hands-on experience with financial regulations and compliance. Analytical mindset and excellent problem-solving skills. Good verbal and written communication skills. Ability to work independently and manage a small team. Preferred Qualifications: Experience in handling export-import accounting. Familiarity with ERP-based financial systems. Knowledge of cost accounting or industrial finance preferred. Compensation: Salary: 1,00,000 and Above per month (depending on experience and skills). Additional performance incentives may be offered. \INTERESTED CANDIDATES: Please fill the below Google Form to get a callback from We are looking for Vashi office Location HR: https://docs.google.com/forms/d/e/1FAIpQLSeRJGcrRnVNJnW1cH4BrWn3eDcV2ZQm2v7qn rXntJlVhWQDCA/viewform?usp=pp_url&entry.1042193847=&entry.132726571=

Sales & purchase statements, ledger statement preparation, updating the quotations in excel and sending mails to client, booking cabs for labors from one site to another, material procurement, Daily labor reports, Daily expense report Perks and benefits ESI, PF, Health insurance after 6 month of service