14298 Gst Jobs - Page 49

Role & responsibilities Strong knowledge of GST laws and regulations. Proficiency in SAP. Preparation and filing of GST returns, ensuring accuracy and compliance with regulatory requirements, and assisting teams for the same. Review transactions to identify potential GST liabilities or exposures and propose appropriate actions. Keep updated on changes in GST laws, regulations, and compliance requirements, and communicate relevant updates to the team. Provide guidance and support to internal departments on GST-related issues, including tax implications of business operations and transactions. Participate in GST-related projects, such as system upgrades, process improvements, and automation in...

Handle day-to-day accounting Prepare GST, TDS, invoices, and reconciliation statements Manage petty cash, vendor payments, and employee reimbursements Maintain records of financial transactions and documentation Required Candidate profile Oversee office administration, procurement, and vendor coordination Manage correspondence, emails, and filing systems capitalplacement02@gmail.com

Key Responsibilities: Assist in maintaining accurate financial records and data entry. Process invoices, purchase orders, and payments. Manage accounts payable and receivable, ensuring timely payments and collections. Perform bank reconciliations and maintain cash flow records. Assist in preparing financial reports and statements.. Collaborate with other departments to resolve any financial discrepancies. Perform general office duties and assist with other administrative tasks as needed. Handling end to end billing process Qualifications: Bachelor's degree in Accounting, Finance, or a related field (BCom preferred). 2-3 years of experience in an accounting or finance role. Proficiency in acc...

Responsible for timely update of books of accounts, preparation and accurate reporting of financial matters such as management reports, financial statements, Coordinate with Auditors for various Audits - Stat Audit, Tax Audit, Internal Audit, IFC Audit & others, preparation of MIS reports and update variance analysis, budgeting and forecasting, EVA, Corporate tax and GST reporting, audit schedules, intercompany reconciliation as well as checking of payment records. Required to perform credit review for vendor selection, as well as liaise with auditors and tax consultants on year end and taxation matters. Work closely with various consultants - tax consultants, due diligence consultants, Corp...

Responsible for timely update of books of accounts, preparation and accurate reporting of financial matters such as management reports, financial statements, Coordinate with Auditors for various Audits - Stat Audit, Tax Audit, Internal Audit, IFC Audit & others, preparation of MIS reports and update variance analysis, budgeting and forecasting, EVA, Corporate tax and GST reporting, audit schedules, intercompany reconciliation as well as checking of payment records. Required to perform credit review for vendor selection, as well as liaise with auditors and tax consultants on year end and taxation matters. Work closely with various consultants - tax consultants, due diligence consultants, Corp...

Impart Training on GST, TDS Income tax, Payroll, Indirect Taxation,Indirect Tax and Tally Teach 2-3 batch sizes of 15-20 students/batch per day and impart training/learning as per prescribed curriculum & teaching guidelines Assess and evaluate students for their proficiency, comprehension, familiarity with the course/subject, job-readiness Lead, Support & Facilitate Student selection & enrollment and placement efforts along with other center personnels ; Do Student Counselling Provide, and publish MIS, reports, and insights as per requirement Desired profile: Graduate | Post Graduate or Diploma in Commerce Relevant Training Certification in Tally (ACE,PRO, GURU) Minimum 1+ Years of Experienc...

Responsibilities: * Prepare financial reports using Tally software * Manage ledgers and reconcile accounts accurately * Ensure compliance with tax laws through GST filings * Oversee sales and purchase entries Health insurance

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc. Your key responsibilities proficient and working knowledge of financial reporting, ICFR, MIS reporting Skills and attributes To qualify for the role you must have Qualification CA + Graduation - in finance field Experience min 2.5 years of post qual

Maintain continuous interaction with clients, manage expectations and ensure outstanding client service. Team with tax professionals to provide comprehensive tax solutions. Representing the firm for assessments and tribunal appeals at the CIT/ITAT level. Experience in domestic and/or international tax and transfer pricing. Experience in litigation, tax compliance and advisory. Experience in corporate laws, SEBI/FEMA regulation etc. Research complex tax theory and positions, and apply them to specific client needs. Provide comprehensive knowledge and reviews of tax case laws and develop opinion papers. Determine all information required to ensure/complete accurate tax compliance products with...

Experience in end-to-end accounting Reconciliation Bank, vendor, etc Accounts finalization and preparation of accounts Experience in calculating and filing TDS, GST, Advanced tax Preparation of Balance Sheet and MIS Secondary Good knowledge of MS Office especially Excel Good in communication Team interactions and coordination Working Model: Work-from-office Shift timing: Day shift Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic a...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

Responsibilities: * 3-5 years of experience * Must have strong knowledge of Tally ERP software * Proficiency in MS Office (Excel) * Good Communication * Computer Skills

Role & responsibilities: Looking for Senior Accountant who have an Min 3 to 16 Years exp into Finalization of Accounts , Preparing of Financial Statements , MIS , GST, Income Tax, Taxation, General Accounting etc . Preferred candidate profile : Min 3 to 16 Years exp into Accounts Location: Masjid Bunder (5 mins Walkable from Masjid Station) (Please note only Mumbai Candidates can apply for face to face interview) CTC: Open All the relevant applicants can mail there resume on hr.recruitment@totalgroup.in Contact Person : Sachin - 9920349692

Role & responsibilities Candidate should be well versed with Bank Reconcliaition, TDS, Income Tax, General Accounting Preferred candidate profile Pref. handling same profile Perks and benefits Salary as per Co Standards Contact : email : hr.recruitment@totalgroup.in Mob 9920349692

Role & responsibilities CHARTERED ACCOUNTANT Must be a Qualified CA. The ideal candidate should have minimum of 5 years of experience. Job Role: Candidate will be handling multi location Accounting finance, Taxation, Balance sheet, Team handling, etc. Should take care of Day to Day Accounting. Efficiently organize work activities to meet daily and weekly deadlines & work effectively in team environment. Preparation and review of management reports along with periodic filing of GST, Taxation etc. Should have handled accounting up to finalization of accounts. Location - Masjid Bandar Interested candidates can share their resumes on recruit@totalgroup.in

Senior Role - Accounts & Finance The ideal candidate should have minimum of 10 years of experience. Role: Candidate will be handling multi location Accounting finance, Taxation, Balance sheet, Team handling, etc. Should take care of Day to Day Accounting. Efficiently organize work activities to meet daily and weekly deadlines & work effectively in team environment. Preparation and review of management reports along with periodic filing of GST, Taxation etc. Should have handled accounting up to finalization of accounts. Interested candidates can share their resumes on recruit@totalgroup.in

Role & responsibilities Preparation and Consolidation of all Financial Statements. Update accounts receivable accounts payable and perform reconciliations Responsible for payment and management of all taxation such as TDS, Service Tax, PF, Professional Tax, ESI, Sales Tax etc. Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Issue and prepare invoices Track and monitor accounts payable Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills and proper filing of documents Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Only Logistics and Shipping industry candidates mandatory. Update accounts receivable accounts payable perform bank reconciliations Responsible for payment Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Credit control activity Need to handle the region account Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills and proper filing of documents Perks and benefits

Assistant Manager /Manager/ Senior Manager Accounts & Finance The ideal candidate should have minimum of 5 years of experience. Role: Candidate will be handling multi location Accounting finance, Taxation, Balance sheet, Team handling, etc. Should take care of Day to Day Accounting. Efficiently organize work activities to meet daily and weekly deadlines & work effectively in team environment. Preparation and review of management reports along with periodic filing of GST, Taxation etc. Should have handled accounting up to finalization of accounts. Location - Masjid Interested candidates can share their resumes on recruit@totalgroup.in

Role & responsibilities Preparation and Consolidation of all Financial Statements. Only Logistics and Shipping industry candidates mandatory. Update accounts receivable accounts payable perform bank reconciliations Responsible for payment Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Credit control activity Need to handle the region account Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills and proper filing of documents Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Update accounts receivable accounts payable Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Excel knowledge must Need to handle the region account Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills, Excel, Adv Excel. Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Update accounts receivable accounts payable Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Excel knowledge must Need to handle the region account Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills, Excel, Adv Excel. Perks and benefits

Accounts & Finance The ideal candidate should have minimum of 1 year of experience. Role: Candidate will be handling Accounting, Finance, Taxation. Should take care of Day to Day Accounting. Efficiently organize work activities to meet daily and weekly deadlines & work effectively in team environment. Preparation and filing of GST, TDS,Taxation etc. Location - Masjid Interested candidates can share their resumes on recruit@totalgroup.in

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and TDS filings. Prepare financial statements, including balance sheets, profit & loss accounts, and cash flow statements. Maintain accurate records of all financial transactions and perform regular audits to ensure accuracy. Desired Candidate Profile Strong knowledge of GST, Income Tax, TDS, Bank Reconciliation, Gst Filing, Tds Filing. Proficiency in MS Office applications (Excel) for data analysis and reporting purposes. 1-6 years of experience in accountancy or related field (accounts payable/receivable). Freshers can apply. Interested candidates can forward their resumes on: mt.hr@totalgroup.in

Manager/Assistant Manager/Sr. Manager Accounts & Finance The ideal candidate should have at least minimum 5 years of experience handling multi location accounting from Freight Forwarding & CHA industry. Job Role: Should take care of Day to Day Accounting. Efficiently organize work activities to meet daily and weekly deadlines & work effectively in team environment. Preparation and review of management reports along with periodic filing of GST, Taxation, Balance Sheet etc. Should be responsible for payable or receivables. Handling Day to day bank transactions and online payments. Interested candidates can mail their resumes on recruit@totalgroup.in