19587 Gst Jobs - Page 49

Role & responsibilities Responsible for processing patient refunds, and coordinating handover to the spoke team or bank. Share daily pending dues reports with respective units to ensure timely recovery. Manage receivable accounting and ensure proper reconciliation of accounts. Maintain daily credit and transaction control activities to ensure accuracy and completeness. Ensure timely preparation, submission, and payment of TDS and GST returns as per statutory timelines. Ensure accurate online recording and flow of invoices in compliance with government norms. Prepare and submit MIS reports and financial data as per internal management requirements. Handle interest advances, prepare statements...

Maintain accounts, purchases, sales, and journal entries. Prepare GST returns, reconciliations, and vendor payments. Generate invoices, challans, e-way bills, coordinate dispatch, update stock, handle queries, and support closing.

Managing and maintaining accounts, ensuring accuracy of financial records, and supporting company's financial processes Record Keeping Transaction Processing Account Reconciliation Financial Reporting Tax Compliance Data Analysis Industry Knowledge

Golden opportunity to start your career in accounts & finance! Good command over Tally & Excel ? Were looking for you! Role & responsibilities Prepare & maintain Purchase Orders (POs) & Sales Orders (SOs) in Tally Record and manage cash entries Maintain & update Excel sheets for accounting records Handle personal & general account entries Check and verify SO & PO reports for accuracy Preferred candidate profile Proficiency in Tally ERP9 / Tally Prime and MS Excel Good email drafting and communication skills Basic accounting knowledge Strong attention to detail with good typing speed

Accounting and Book-Keeping Book Writing in Tally viz Cash Book, Bank Book, Journals, Rectifications, Trials, Ledger Exposure to Fixed Asset Register, Purchase Register, Sales Register, Salaries ledger Inventory management Performing Bank Reconciliation, payments reconciliation and inventory reconciliation Preparing monthly MIS with monthly PnL, Balance sheet and KPIs Assisting in Legal / Statutory Compliances Having participated in performing Audits Experience in finalization in account, Balance Sheet Preparation, Trial Balance Scrutiny Experience of managing ecommerce sales, B2B Sales and B2C sales is a must

We are seeking a Senior Accountant to manage our company's with a specific focus on ensuring complete compliance with all direct and indirect tax regulations (TDS, ITR, GST). financial reporting, timely tax submissions, and supporting audit

Job Title: Accountant – Stone Crusher Industry Location: Bahadurgarh Job Type: Full-time Experience Required: Minimum 2 years in accounting in the Stone Crusher / Mining / Construction materials Education: B.Com or relevent

The ideal candidate will have a strong background in accounting, taxation, and audit processes, with hands-on experience in managing client deliverables within a CA firm environment.

Role & responsibilities: Manage day-to-day accounting operations including purchase and sales booking. Handle SEZ invoices and ensure compliance with related procedures. Perform Tally entries, maintain accurate financial records, and ensure timely postings. Manage counter handling, cash transactions, and ensure billing accuracy. Draft and respond to professional emails for internal and external communication. Interact and coordinate with banks for payments, reconciliations, and related queries. Prepare and verify invoices, bills, and supporting documents with a strong focus on accuracy. Support in monitoring cash management and maintaining proper records. Work closely with the operations tea...

Hiring Accountant Manage vendor payments, apply TDS, ensure GST under RCM, review transactions, maintain bookkeeping, follow accounting standards, coordinate with vendors & customers, handle credit notes, maintain records, and improve processes.

Responsibilities: Prepare financial reports using Tally software Manage accounts payable & receivable Calculate taxes & GST compliance Maintain accurate ledgers & records Generate sales, tax & e-way bills

Company Description: Sikariya Advisory Pvt. Ltd. is a Family office set up that provides strategic financial advisory, compliance and financial reporting services to High Net-Worth Individuals (HNIs), corporates and select businesses . 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 Accountants and CAs. The candidate shall be expected to coordinate with various clients of our company and their...

Internship For Taxation | Datamatics Business Solutions Ltd. Internship Start date : 1 Dec 25 Greetings from Datamatics !!! Datamatics Business Solutions Ltd. (Andheri MIDC) is inviting for Tax Internship. We are hiring for Tax Intern (Canada Tax) Role & responsibilities: Preparing Canada Individual (T1) tax returns. Indexing of source documents provided by client. Preparing tax calculations and various tax schedules. Ensure the day to day activities of the offshore tax group are completed. Complying with daily submission of time sheet, updating work flow systems. Client communications related with day-to-day deliveries of each engagement to ensure the Quality and TAT is maintained. Requirem...

Role & responsibilities: : End to end accounting for Expenses & Income Supporting in timely accounts closing and Audit Vendor Payments and Management Ensuring Statutory compliance and Internal controls Monthly Provisioning and prepaid booking TDS & Service tax Return Filling Ensuring Correct GST credit and RCM accounting Employee Reimbursements and Management Preferred candidate profile : Accounts Payable Work Exposure in SAP. MS Excel and office tools TDS and GST accounting Excellent Communication Skill Vendor Management.

Job Responsibilities Maintain accurate bookkeeping and assist in preparing MIS reports. Monitor accounts receivable and payable and support cash flow activities. Prepare payment sheets in line with the companys payment policy. Assist in the preparation of TDS and GST return data. Conduct ledger scrutiny periodically and ensure proper reconciliation. Coordinate with customers and vendors for accounting and documentation requirements. Skills and Experience Required Minimum 1 to 5 years of relevant work experience in accounting (preferably in logistics or similar industries). Strong proficiency in Microsoft Excel and familiarity with accounting tools. Basic understanding of TDS and GST processe...

Job Profile- AM- Accounts & Finance Job Responsibilities : 1. Management Information System (MIS): Prepare, analyze, and present timely and accurate MIS reports (weekly, monthly, quarterly). Provide data-driven insights for business decision-making. Automate and streamline reporting processes for efficiency. Coordinate with other departments to gather and validate financial and operational data. 2. Accounts Receivable (AR): Monitor customer accounts for timely collections and aging analysis. Reconcile AR ledger and resolve discrepancies with clients. Maintain DSO (Days Sales Outstanding) targets and ensure cash flow optimization. Manage billing, invoicing, and customer communication related ...

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

Handle end-to-end accounting and bookkeeping for US clients using QuickBooks. Prepare financial reports and reconciliations. Manage AP/AR bank reconciliations month-end closing .Ensure compliance with accounting standards & deadlines.

Hiring Qualified CA with experience in audit and taxation both and willing to work as Virtual CFO for client based at Mumbai Exp 1-3 year CTC upto 11-12 LPA

Responsibilities: * Manage financial reporting & compliance * Calculate taxes accurately * Prepare annual budgets & forecasts * Ensure accurate GST, TDS returns & income tax filings * Oversee sales tax submissions

Job Summary: We are seeking a skilled Accountant to manage our financial records, ensure compliance with accounting standards, and provide financial insights to support business decisions. Responsibilities: - Prepare and review financial statements, including balance sheets, income statements, and cash flow statements - Manage accounts payable, accounts receivable, and general ledger accounts - Process invoices, payments, and expenses - Reconcile bank statements and ensure accuracy of financial data - Prepare tax returns and ensure compliance with tax laws and regulations - Provide financial analysis and insights to management - Maintain and improve accounting systems and processes Requireme...

Key Responsibilities Ensure end-to-end statutory and regulatory compliance (GST, TDS, ROC filings, Income Tax, etc.) Lead cash flow forecasting, budgeting, and working capital management Oversee vendor payment processes, including negotiation and monitoring of credit terms Maintain an accurate payables tracker, ensure timely payments, and manage vendor relationships Supervise invoicing, reimbursements, payroll coordination, and bank reconciliations Liaise with external auditors, CAs, and consultants for audit, filing, and due diligence Generate monthly and quarterly MIS reports, P&L statements, and financial dashboards Build, implement, and continuously improve internal financial systems and...

Role: Executive/Sr. Executive - Taxation Location: Sector 62, Gurugram Type: Contractual (1 Year, Renewable Based on Performance) Mode: Hybrid (3 Days WFO, 2 Days WFH) Shift: Day Shift Key Responsibilities: Goods and Services Tax (GST): Issue GST documents: E-invoices, E-way bills, Delivery challans Maintain organized records of GST transactions and invoices Scrutinize ledgers for GST liability including reverse charge mechanism Reconcile GST Input Tax Credit with GSTR 2A/2B and follow up with vendors Assist in preparation of GST returns: GSTR 1, 3B, 6, 9/9C Support GST refund applications Ensure books of accounts align with statutory returns Maintain statutory records and retention Contribu...

Responsibilities: Manage daily accounting in Tally ERP, handle payables/receivables, and reconciliations Prepare ledgers, trial balance, and GST/TDS filings Support audits and ensure compliance. Skilled in Tally, Excel, and statutory reporting. Annual bonus

Financial Strategy & Governance Accounting & Reporting Planning & Budgeting Taxation & Compliance Inventory Management Cost & Profitability Management Well Experience in Tall & GST Call 8870813777