4213 Gst Jobs - Page 49

Role: Accounts and Finance Job Purpose The primary responsibility would include sales invoicing Bank Receipt application, Debtors Ageing, Accounts Receivables, Order 2 cash, O2C, Sales Invoicing, Debtors collection report, Customer follow up for payments, Bank Reconciliation) Shift Time • General Shift Department - Accounts and finance Key Responsibilities Posts customer payments by recording cash, check receipt and application against the customer invoices/accounts. 100% accuracy in Maintaining precise records of all incoming payments. Posting sales and collection entries. Follow established procedures for processing receipts, cash etc. Investigate and resolve Stakeholders queries. Perform account reconciliations, Assist in preparation for monthly Bank Reconciliation. Support any query raised by the other departments. Support in month-end & year-end book closure Generate and deliver reports to different departments as needed. Preparation & compliance of SOP, standardization, and exposure in handling ERP transitions GST Compliance: Preparation and filing of monthly/quarterly GST returns (GSTR-1, GSTR 3B, GSTR-9, GSTR-9C). Reconciliation of Input Tax Credit (ITC) with GSTR-2A/2B and books of accounts. Ensure correct application of HSN/SAC codes, GST rates, and tax structure. Generate and manage e-invoices and e-way bills. Respond to GST audits, notices, and queries from GST authorities. Income Tax Compliance : Assist in TDS computation, payment, and filing of TDS returns (Form 24Q, 26Q, etc.). Manage Form 16/16A issuance and vendor TDS reconciliations. Coordinate for advance tax calculations, income tax return filings (including corporate tax returns). Handle tax assessments, audits, and respond to queries/notices from the Income Tax Department. Companies Act Compliance: Ensure compliance with statutory requirements under the Companies Act, 2013. Assist in preparation and filing of ROC returns forms (e.g., AOC-4, MGT-7). Maintain statutory registers, minutes, and corporate records as per legal requirements. Support in board meetings, annual general meetings, and other corporate secretarial functions. Liaise with Company Secretary and external consultants on legal filings and compliance. Educational Qualifications Bachelors degree in accounting / Inter CA/ MBA in finance and Accounting or related field Desired Profile • 4-7 years in accounts receivable Post qualification and general accounting experience. (SAP/Oracle/Tally EPR exposure and BPO /SSC background would be an advantage) Role : Individual Contributor Reports To :Team Lead/ Service Delivery Lead/ Finance Controller Location : Mumbai

Job Summary: We are seeking a detail-oriented and proactive Accounts Payable Analyst to manage the verification of Supply Chain vendor bills and ensure accurate and timely reporting through MIS reports. The ideal candidate will play a critical role in maintaining financial accuracy, supporting decision-making, and ensuring compliance with vendor contracts. 2 Key Responsibilities: 1. Vendor Bill Verification: Review and verify Supply Chain vendor invoices for accuracy, completeness, and compliance with contracts, and company policies. Ensure proper documentation and approvals are in place before processing payments. Resolve discrepancies or issues related to vendor bills in coordination with the Supply Chain and Procurement teams. 2. Accounts Payable Management: Send Invoices for payments in a timely manner. Maintain accurate records of all accounts payable transactions. Reconcile vendor statements and address any outstanding balances or disputes. 3. MIS Reporting: Prepare and maintain MIS reports related to accounts payable, vendor performance for management review. Analyze data to provide insights and recommendations for process improvements. Ensure timely submission of reports to stakeholders. 4. Compliance and Audits: Ensure adherence to internal controls, company policies, and regulatory requirements. Assist in internal and external audits by providing necessary documentation and reports. 5. Collaboration and Communication: Work closely with the Supply Chain, Procurement, and Finance teams to streamline processes and resolve issues. Maintain strong relationships with vendors to ensure smooth operations. 3 Qualifications and Skills: Education: Bachelors degree in accounting, Finance, Commerce, or a related field. Experience: 2-4 years of experience in accounts payable, preferably with exposure to Supply Chain processes. Technical Skills: Proficiency in SAP, MS Office. Advanced knowledge of MS Excel for data analysis and MIS reporting. Key Competencies: Strong attention to detail and accuracy. Excellent analytical and problem-solving skills. Good communication and interpersonal skills. Ability to work under pressure and meet deadlines. 4 Preferred Qualifications: Experience in handling Supply Chain vendor accounts. Knowledge of GST, TDS, and other applicable tax regulations. Familiarity with process improvement initiatives in accounts payable. Role & responsibilities Preferred candidate profile

Role & responsibilities Manage end-to-end bookkeeping for Australian clients across various industries Preparation and review of Business Activity Statements (BAS) and GST reconciliations Payroll processing including STP reporting and Superannuation compliance Handle Accounts Payable and Accounts Receivable , ensure timely reconciliation Perform bank and credit card reconciliations on a regular basis Record and review journal entries , maintain general ledger accuracy Assist in month-end closing , financial reporting, and compliance tasks Use cloud-based tools such as Xero, MYOB, QuickBooks Online, Communicate with Australian clients and internal teams for clarifications and follow-ups Maintain high levels of accuracy, confidentiality, and data integrity Preferred candidate profile CA Inter (Drop Out) with 34 years of post-articleship experience Prior experience in Indian bookkeeping and taxation is acceptable Exposure to Australian accounting standards and processes is highly preferred Proficiency in tools like Xero, MYOB, QuickBooks Online, and Tally Strong understanding of GST, TDS, payroll, and reconciliation processes Ability to adapt to new systems and learn Australian compliance requirements quickly Excellent communication skills (spoken and written) for client interaction Detail-oriented, self-driven, and able to work independently with minimal supervision Willingness to work in a remote/offshore setup and coordinate across time zones

Role Description We are looking for an Accounts Manager / CA Qualified/ CA Semi qualified with a strong background in banking and compliances , including ROC, GST, Income Tax, TDS/TCS . If you are passionate about numbers and compliance, this role is for you! Key Responsibilities: GST Compliance : Filing of GSTR 1/1A, GSTR 3B, and conducting GSTR 2B Reconciliation. TDS & TCS Filings : Manage and file TDS & TCS returns (Form 24Q, 26Q, and 27EQ). Taxation & Audits : Oversee corporate taxation, statutory audits, and compliance with income tax and GST regulations. E-Way Bills & Invoices : Preparation and generation of e-way bills and e-invoices. ROC Filings : Knowledge of filing ROC forms for companies. MIS Reporting: Preparation of MIS reports for management review. Stock & Financial Statements: Preparation of monthly stock statements, book debts, and financial statements in compliance with regulatory frameworks. CMA Data & Banking: Preparation of CMA data for banks for fundraising and cash credit renewals. Month-End Closure: Ensure smooth month-end closure of accounts with high-level reporting to management. Internal Controls: Supervise financial reporting and tax filings to ensure compliance with internal controls. Skills Required: Strong analytical skills. Proficiency in financial reporting and tax compliance. Excellent knowledge of GST, Income Tax, and ROC regulations. Experience with assessments under various sections of Income Tax and GST Acts. Ability to manage and lead a team effectively. Experience Required: Min. 4.5 Years Location : Gurgaon, Haryana. For Application: share your updated resume on our mail- hr@bigboytoyz.com with the subject line " Application for Accounts Manager "or connect- 9999999020 .

Accounting and Bookkeeping Compliance &Taxation Ensure timely Compliances of ESI, PF, TDS, and GST. Prepare and file GST returns, TDS returns, and other statutory compliance reports Exp at CA form prefered Site 4 Shibabad , GZB Male prefered Required Candidate profile PREFERENCE SHALL BE GIVEN TO THE CANDIDATE WHO HAD WORKED UNDER CA FORM OR IN THE MANUFACTURING INDUSTRY - FMCG MORE PREFERED NEED SOME ONE WHO CAN JOIN SHIBABAD SITE 4 LOCATION 20 TO 32 K IN HAND Perks and benefits MEDICAL BEBEFITS CN BE PROVIDED

Responsibilities Collect, compile, and generate invoices Liaise with finance, warehouse, and procurement teams Track aging of pending payments Generate MIS reports Maintain books of accounts on tally Preparing documents for GST/TDS/returns

Maintain books of accounts using accounting software Tally or Zoho Books. Record and reconcile cash & bank transactions, Cash Expenses, Vendor Payments & Employee Reimbursements. Prepare Financial Dashboards for Management Review. Audit & Compliance.

Managing the end-to-end factory Cost accounting process, including factory budgeting, inventory reconciliations, materials accounting, and efficiency calculations, & Factory Dept. wise MIS. Monitoring timely closure of Work Order & proper accounting Required Candidate profile competency in computing Factory cost / Factory MIS/ Material Reconciliation / M/c and Labour efficiency etc. Preferably JD Edwards (Oracle)–ERP S/w. Must have worked as a Factory Accountant in mfg.

Role & responsibilities Build and maintain strong, long-lasting customer relationships. Act as the main point of contact for client inquiries. Track and report on account status and progress. Maintain accurate records and documentation. Preferred candidate profile

Hello All, We are looking for a Officer -Accounts for Mumbai Location. Role & responsibilities : Verfication of credit note claim related to various Sales Channels like General Trade, Modern Trade , Institution. To get the party Masters and account opened after due verification of supporting. To Maintain records and get the same audited. To Maintain record of Bank Guarantee and deposits related to territory and make follow up before BG Expiry for renewal or updation of credit limit in system pernding BG Renewal. To Assist in preparation of territory related provision statements. To ensure statutory compliances like TDS, GST,Etc at the time of accounting of claims. To Monitor the invoices not uploaded by the suppliers and keet the GST on hold to the tune of itc at stake. Checking of SS / Distributors F&F Settlement and forward to colleague for payment. Preparation of interest working for delayed payment by SS. To Make day to day coordination with other Departments. To Prepare MIS Related to claims ,Discrepancies in Claim , Provision. Preferred candidate profile : Education & Qualification : 5-7 Years Preferably with minimum 3 Years Experience Branch Sales Accounting . Candidate with Exposure in GST is preferred. Soft Skills required :- Well Versed with financial Accounting statement software packages and microsoft word and Excel Applications.

Role & responsibilities Maintain accurate books of accounts using accounting software (e.g., Tally ERP, Zoho Books, etc.) Record day-to-day financial transactions including sales, purchases, receipts, and payments Prepare and process invoices, receipts, journal vouchers, and bank reconciliations Monitor accounts payable and receivable, follow up with vendors and clients for timely payments Manage and update project-wise costing and revenue tracking Prepare GST filings, TDS deductions & returns, and assist in statutory compliance Coordinate with banks for loan disbursements, interest payments, and reconciliations Assist in preparing financial statements, MIS reports, and audit schedules Ensure proper documentation and filing of accounting records Support internal and external audits Coordinate with the sales and legal teams for agreement registrations and financial documentation.

BRS Experience is Must Accounting and payment of vendor invoices Inventory accounting including GRNs, issuances and stock transfers Preparation of payment schedules Closely work with the procurement team and perform periodical inventory physical count. Reconciliation of physical inventory with the books of accounts Preparation of cash flow projections based on current commitments Advanced Excel skills Preparation of AP and Inventory schedules for audits Advanced Excel Skills Working experience with SAP is a must Support the ad-hoc requirements from Head Quarters Industry experience of atleast 2 to 3 years.

Role & responsibilities Maintained accounting ledgers and monitored preparation of financial statements. • Ensure Compliance with GST laws and filing of GST returns (i.e GSTR1, GST3B) as well as accurate calculation of Cenvat credit as per rules. • Ensure accurate TDS compliance and timely filing of TDS return on new Income Tax portal & generation of Form 16/16A from Traces. • Prepared documentation and schedules for internal and statutory audit. • Control over accounting process & system. • Scrutinization/Preparation of MIS of Vendor ledgers, Accounts Receivables/Payables and Bank reconciliation. • Checking/Approval of Vouchers for smooth and updated daily accounting affairs. • Filing of various returns under RERA compliance and DTCP compliances. • Review and finalization of books of accounts at the end of financial year. Connect - Monica@jmdgroup.in 7838333569

Lead a team of 15+ associates, providing effective guidance and support Supervision & monitoring performance of team members Ensure efficient & timely completion of tasks of the team Review of Bank Reco Review of trail Balance & Balance sheet Review of debtors creditors Reco, investing any discrepancies & taking proper action to resolve & set standard procedures to improvise Review of expense provisions on monthly basis Closing of books on monthly basis Preparation of MIS on monthly basis to be presented to the management Conduct month end quarter end and year end close processes to verify all entries are posted Ensuring completeness accuracy and cohesiveness of information Provide guidance & support to team on GST, TDS & income tax compliance Perform monthly review of TDS & GST ledger Review foreign exchange entries Coordinate with bank for DP limits, New Sanction and renewal of CC limits

We are looking for a detail-oriented and experienced Senior Account Executive to oversee our financial operations and ensure compliance with accounting standards and regulations. The ideal candidate will possess a strong knowledge of Tally, GST, Invoicing, and Audit procedures. This individual will play a critical role in maintaining accurate financial records, preparing financial reports, and supporting the overall financial management of the company. Bachelor's or Master's degree in Commerce, Business Administration, Finance, or related field. MCOM, MBA, CWA, CA, Inter CA, or CA preferred. 6-10 years of relevant experience in accounting, finance, Taxation or a related field. Strong knowledge of accounting principles and practices, with proficiency in Tally software. Experience with GST compliance, including filing returns, reconciliations, and audits. Familiarity with invoicing procedures and financial reporting requirements. Excellent analytical skills with the ability to interpret financial data and identify trends. Detail-oriented approach with a commitment to accuracy and quality. Effective communication skills, both verbal and written. Ability to work independently and collaboratively in a fast-paced environment Manage day-to-day accounting activities, including accounts payable/receivable, general ledger entries, and bank reconciliations. Ensure timely and accurate processing of invoices, payments, and expense reports. Maintain and update financial records using accounting software, with a focus on proficiency in Tally. Prepare monthly, quarterly, and annual financial statements and reports for management review. Assist in the preparation of budgets, forecasts, and financial analysis. Monitor and analyze financial data to identify trends, variances, and opportunities for improvement. Ensure compliance with applicable accounting standards, tax regulations, and company policies. Coordinate with internal and external auditors to facilitate audits and address audit findings. Provide support during financial audits and assist in implementing audit recommendations. Stay informed about changes in accounting regulations and industry best practices, particularly related to GST. Collaborate with cross-functional teams to support financial planning and decision-making processes.

Qualified CA Finance & Accounts Audit Financial Statement Book Keeping Budgeting GST TDS Zoho Books

Urgent Opening for Sr accountant Excellent English Communication required Monday to Friday working Job timings - 9:00 a.m. to 6:00 p.m. JOB PURPOSE To carry out day to day Accounting & MIS activities, to carry out the functions of AR & AP, cash flow & budgeting and assist Accounts Manager on tasks assigned from time to time. ACCOUNTABILITIES Overall management of Accounts Payable and Accounts Receivable Maintaining, updating and data entry of all accounting records. Weekly closings and preparation of weekly financial statements Reconcile and maintain accounting records Prepare MIS reports as requested Timely and prompt payment of all statutory contributions, contractor payments, vendor payments Preparing and monitoring of budgets and forecasts Monitor and resolve bank issues. Account/bank reconciliations Work on implementing and maintaining internal financial controls and procedures Manage year-end closings (Finalization) Verify accounting data to comply with tax laws (both direct & indirect). Reconcile 26AS & 2A reco Assist with tax audits and tax returns QUALIFICATION Bachelors or Masters degree in Accounting, Finance or related field with minimum 5- 7 years of relevant experience. JOB KNOWLEDGE, SKILLS & EXPERIENCE Knowledge of accounting policies, principles and practices Proficiency in Tally ERP Knowledge of Income Tax, GST and TDS would be an added advantage. Knowledge of financial reporting Excellent written and verbal communication skills Excellent computer skills; Microsoft Office knowledge Attention to detail and accuracy Must possess data analysis and problem-solving skills Must maintain confidentiality EXPERIENCE- 5-7years

We are hiring for Sr. SAP FICO at Mumbai location. location- MUmbai-Thane Exp- 6+yrs Requirement 6+ years of work experience in a consulting company or within the IT department of an SAP Customer, delivering implementation and support services for various customers Be actively involved in the preparation, conception, realization, and go-live of customer S/4HANA on-premise and Cloud implementation projects Demonstrate the ability to plan, run, and manage workshops and meetings with internal and external clients Plan and personalize the customer journey while maintaining global scalability and consistency Ensure time and quality delivery, revenue consumption, and profitability management Providing a creative source of ideas/solutions to address problems Desire to learn continuously and to grow personal skills and professional expertise Adaptability and flexibility to manage deadline pressure, ambiguity, and changes Understand the basic CO reporting framework along with cycles for cost allocation/settlement. Good knowledge of product costing and CO-PA. Various master data elements and related configuration for FI and cross-module master data for MM and SD Module. India taxation, as per Excise, service tax, TDS Very good knowledge of financial business or controlling processes Strong knowledge and experience with SAP FI and SAP CO configuration Experience or knowledge in the integration with the other modules Ideally experienced in working in virtual teams and international environments Experience as a team lead managing consultants in S/4Hana implementation projects If interested, please share your profile on samad.hashmi@castaliaz.co.in

Account, Payroll, GST

1.Policy Implementation 2.SAP Costing & updates 3.Accounting - Monitoring the accounting of all invoices, POs, Payment Receivables 4.Auditing 5.Accounting for GST, IT, PT, Returns/Challan 6.SAP Management 7.Work in a team 8.Routine Accout Operations Required Candidate profile BCOM & inter CA Strategic planning experience at the management level Demonstrated creative and critical thinking skills Strong communication and presentation skills

Job Title : Account Executive Location: Bodakdev,Ahmedabad Department : Accountant Employee type: Full-Time Job Summary: An accountant's job involves managing and analyzing financial information, ensuring accurate record-keeping, preparing financial statements, and providing insights for decision-making, while also ensuring compliance with accounting standards and tax regulations. Roles and Responsibilities of an Accountant: Record all transactions accurately and reconcile accounts. Prepare balance sheets, income statements and other reports. Perform cost and general ledger analysis. Complete tax audits ensuring compliance. Review contracts and process payments. Examine financial discrepancies. Create and implement new accounting systems. Consult management on financial strategy. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles. B.com in Accounting, Finance or relevant degree. Hands-on experience with accounting software like TALLY PRIME & TALLY ERP 9. Knowledge of GST & TDS. Purchase and sales entry.

Responsibilities: Bank/vendor/customer reconciliations Voucher entries Imprest account and petty cash management TDS calculations, deductions, and filing GST 2A/2B reconciliations and return preparation Interview location: Navyug Market, ghaziabad Required Candidate profile Commerce Graduate/Post Graduate with 1–2 years of relevant accounting experience. Hands-on experience with Tally ERP and its accounting modules. GST, TDS, Reconciliations, Voucher entries, Cash mgmt

Description - Assistant Manager - Accounts & Finance Job Title - Assistant Manager - Accounts & Finance Department - Finance & Accounts Location - Sion Job Specifications:- 1) The candidate should be B. Com/ M.com/ MBA (Finance) with 4 to 5 years of experience in Finance function, in Real Estate Industry. 2) Should have experience in handling income tax & GST assessments. 3) The candidate must have an experience of fund raising, cash flow preparation, and maintenance of MIS, Coordination with lenders, Valuers and lender's engineers . 4) Staying in Central Suburbs or should have travel time of less than an hour for reaching Sion. 5) Age -25 to 30 years Job Responsibilities Finance: 1) To coordinate with Banks / NBFCs / Investors for preparing Projected Cash Flow statements, Loan Applications, meeting Lender's queries, Raising Loans, deciphering term sheets and mortgage documents. 2) Handling Income Tax & GST Assesments. Visits to the tax departments. 3) Preparing Interest calculations and payment on monthly basis for all secured loans 4) Renewal of insurance Policies i.e Fire, W.C , Money policy, protector and CAR Policy. 5) TDS Compliances : Monthly payment and Quarterly returns 6) Responsible for all Finance and Accounts related Quarterly RERA compliances, Coordination with CA for obtaining Form-3 and Form-5 (Will Be added advantage) Core Competencies Functional: 1) Expertise in MIS Preparation, MS Excel 2) Good in Accounting entries 3) Good in presentation Behavior 1) Communication Skills 2) System Orientation 3) Team Working Skills 4) Self-starter 5) Willingness to take new task/ responsibilities & should have learning attitude. Reports To - Assistant General Manager - Accounts & Finance

GST Compliance Prepare &filing of monthly/quarterly/annual GST return(GSTR-1,3B,9/9C) Reconcile of GST returns with books of accounts,GSTR-2A/2B Assist in GST audits &annual return compilation Drafting replies to GST notices and show-cause notices Required Candidate profile Conduct research on GST related issue &recent legal update Liaising with consultants &advocates for appeals &hearings Ensure timely payment of tax &maintain compliance Advice on day-to-day GST matter

We are looking for a skilled Assurance Supervisor to join our team in Bengaluru. The ideal candidate will have 4-7 years of experience and a strong background in accounting, auditing, and project management. Roles and Responsibility Provide timely, high-quality client service as part of engagement teams serving large and small companies. Develop strong working relationships with clients and internal teams to understand and solve complex business challenges. Perform audit procedures and tests in accordance with the RSM audit methodology based on the overall audit plan. Identify areas of risk and accounting and auditing issues, discussing them with engagement teams to resolve problems. Research technical accounting issues and develop industry expertise. Prepare audit reports and management letters, ensuring compliance with quality standards. Supervise and develop training for associates, taking ownership of tasks to ensure service excellence through prompt responses to internal and external clients. Coordinate the development and execution of the audit work plan and client deliverables, understanding RSM US and RSM Delivery Center's line of business service capabilities to provide integrated service delivery. Ensure professional development through ongoing education and participate in projects, collaborating with multiple teams. Demonstrate critical thinking, problem-solving, initiative, and timely completion of work, providing oversight to senior associates and associates, including training and development activities. Job Requirements Bachelor's degree in Commerce or MBA qualification. Qualified Chartered Accountant/ ACCA / Licensed CPA with 4-7 years of relevant experience in an accounting and audit-related field. Strong technical skills in accounting, including GAAP and GAAS. Excellent verbal and written communication skills in English, with frequent communications with RSM International clients and United States-based engagement teams. Strong multi-tasking and project management skills. Experience in the Consumer Goods industry is preferred. Possess strong data analytical skills, including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word, and PowerPoint.