14151 Gst Jobs - Page 5

Job Title: Accountant (CA Inter) Magnum MI Steel Pvt. Ltd. Department: Finance & Accounts Location: Bawal Reports to: Finance Manager / Senior Manager Accounts Experience Required: 5-7 years Qualification: CA Inter Job Summary: We are looking for a detail-oriented and experienced Accountant with CA Inter qualification to manage day-to-day accounting operations, Inventory Management, Inventory Valuation ensure accurate financial reporting, and support compliance with regulatory requirements. The ideal candidate will have a strong understanding of accounting principles, TDS, GST, and statutory audits. Key Responsibilities: 1. Accounting & Bookkeeping: Maintain accurate books of accounts (ledge...

Sector 58 Gurgaon 5 day working Tally Must Advance Excel Prepare financial reports using Tally software Manage income tax compliance Ensure accurate ledger maintenance Oversee bank reconciliations Calculate GST & TDS returns hr@fixmycurls.com Provident fund Health insurance

Responsibilities: * Finalize balance sheets, bank reconciliations, and forex transactions. * Prepare financial reports, manage payroll, and oversee TDS compliance. * Ensure accurate GST filing and voucher entry.

Onboard new accounts by explaining the requirements to the partners and coordinating with internal stakeholders Meet the existing partners periodically and ensure Restaurant Display Page(RDP) content is correct and image coverage is high Make persuasive presentations on the benefits and goodness of Dine Out plans & promotions for month-on-month growth and ensure partners invest consistently. Execute growth forward activities such as offer alignments, marketing operations alignments, etc. to ensure go live on events and activities as planned. Resolve issues such as diner denied payout and ensure seamless transactions for customers and partners at the restaurants Prepare the growth plans for e...

Job Profile- Preparation of Quarterly and Annual P&L and Balance sheet Monthly closing of account activity, MIS, Variance analysis, GI Scrutiny, and presentation of EC & Board Meeting and preparation of Revenue and Capex budget, Daily fund Flow and cash flow statements. GST Compliance, filing of GSTR1 and GSRT3B, reconciliation for GSTR2A with books of accounts, along with GST audit, Handling of Tax Audit and filing of ITR. Coordination with Govt authorities like Customs, Income Tax, State and Central GST. Reply to query for Tax notices. Reconciliation of Payment, Advance and retention for handling GST, Income Tax and internal Audit on monthly/quarterly Audit. Statutory compliance pertaining...

Assist in the preparation and analysis of cost accounting standards. Manage and maintain pricing records and documentation. Conduct pricing analysis to support business decisions. Prepare and file tax returns in compliance with regulations. Support the management of tax compliance and ensure adherence to GST regulations. Collaborate with other departments to gather necessary financial data. Qualifications and Requirements 1-2 years of experience in cost accounting or a related field. Strong understanding of cost accounting standards and tax compliance. Proficiency in pricing record management and analysis. Familiarity with GST regulations and tax return preparation. Bachelors degree in Accou...

Analysis of red flags / alerts generated by AML system to identify potential suspicious activity. Analysis of unusual pattern of transactions based on various scenario defined in the system Forward AML alerts to branches/respective businesses for carrying out enhanced due diligence and follow-up for ultimate closure of the alerts Timely reporting of suspicious transactions and execution of instructions from law enforcement agencies Updation of names in negative database as and when applicable Preparation and filing of CTR/CCR/NTR/STR/CBWTR Reports to FIU India within prescribed time frame. Maintain current understanding of money laundering/ terrorist financing issues including processes, pol...

Treasury & Markets: CBG & BB Sales requires building and sustaining relationships with the clients in Corporates for Treasury products Build and strengthen relationships with Corporate Clients across India in the Corporates for Treasury Products Constantly cover and engage clients with market views/solutions and enable smooth execution of trade with the client Bring new treasury relationships to the bank and enable conversion Qualifications Preferably MBA (Finance) / Chartered Accountant / Cost Accountant Relevant experience in covering sophisticated Corporate Clients and should have strong relationships with the Corporate Clients for Treasury Products Role Proficiencies Proficiency in under...

Tax Compliance: Prepare and file income tax returns for individuals, companies, and other entities promptly. Ensure compliance with applicable tax laws, including TDS, and other statutory taxes. Monitor deadlines for tax filing and ensure timely submission to avoid penalties. Tax Planning & Advisory: Provide tax planning advice to optimize tax liabilities for clients or the organization. Assist with the evaluation of tax implications of business decisions, mergers, acquisitions, and other corporate transactions. Stay up to date with changes in tax laws and regulations and assess their impact on the organization. Tax Assessments & Representation: Represent clients or the organization in tax a...

Position: Accounts Executive Department: Finance & Accounts Location: Manikonda Site Reports to: Accounts Manager / Finance Head Role Overview The Accounts Executive will be responsible for handling day-to-day accounting, financial record keeping, and reporting for the real estate projects. The role involves managing client payments, vendor bills, statutory compliance, and supporting project-wise financial analysis. Key Responsibilities Maintain accurate books of accounts (Receipts, Payments, Journals, Ledgers, Bank reconciliation). Record and track customer advances, booking amounts, and installment payments. Prepare and issue receipts, invoices, and maintain customer-wise outstanding state...

Required to Perform daily Office Duties Basic Knowledge about MS word and Excel Required Basic Knowledge of GST would be a added advantage Females are given first Preference

About the Team - The Asia Controller Team manages financial stewardship, compliance, reporting, and decision support across multiple Asian entities, including India, China, Singapore, Thailand, Hong Kong, Taiwan, and Japan. The team plays a critical role in ensuring accurate reporting, strong governance, and commercial insights to support business decisions in a dynamic and global environment. Key Responsibilities - Ensure adherence to global accounting and reporting guidelines (US GAAP, Ind AS). Manage month-end close, ensuring completeness, accuracy, and timely submission of financials. Oversee accounting operations including Accounts Receivable, Accounts Payable, General Ledger Accounting...

Accounts Executive Bangalore, Zetwerk Corporate JOB DESCRIPTION About Zetwerk Zetwerk is the largest global manufacturing network for custom manufacturing that helps transform digital designs into physical manifestations. Zetwerk offers manufacturing solutions across a diverse range of products, from simple items like steel pipes to complex products like aircraft engine components, from industrial use-cases like metal bridges, oil rigs, aircraft/auto components to consumer use-cases like apparel, home appliances, audio-visual electronics, for small businesses and Fortune 500 companies alike. Zetwerk offers customers access to a wide range of manufacturing capabilities, including metal fabric...

Job Title: Accountant Location: Sector 37 , fbd Department: Finance Reports To: [Finance Manager/Controller/Chief Financial Officer] Job Summary: We are seeking a detail-oriented and proactive Accountant to join our finance team. The Accountant will be responsible for managing financial records, preparing accurate reports, ensuring compliance with accounting principles, and providing insightful analysis to support financial decision-making. Key Responsibilities: Financial Recordkeeping: Maintain and manage accurate financial records, including general ledger entries, accounts payable/receivable, and bank reconciliations. Financial Reporting: Prepare and present financial statements, reports,...

Roles and Responsibility Implement and configure SAP FICO modules, including General Ledger Accounting, Accounts Payable, and Accounts Receivable. Analyze business requirements and provide solutions using SAP FICO functionality. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Develop and maintain technical documentation for SAP FICO implementations. Provide training and support to end-users on SAP FICO functionality. Troubleshoot and resolve issues related to SAP FICO data integrity and accuracy. Job Requirements Strong knowledge of SAP FICO modules and their applications. Excellent analytical and problem-solving skills. Ability to work ...

Roles and Responsibility Implement and configure SAP FICO modules, including General Ledger Accounting, Accounts Payable, and Accounts Receivable. Analyze business requirements and provide solutions using SAP FICO functionality. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Develop and maintain technical documentation for SAP FICO implementations. Provide training and support to end-users on SAP FICO functionality. Troubleshoot and resolve issues related to SAP FICO data integrity and accuracy. Job Requirements Strong knowledge of SAP FICO modules and their applications. Excellent analytical and problem-solving skills. Ability to work ...

The Chief Financial Officer will be a key member of the leadership team, responsible for driving the financial health of the organization while playing an active role in strategic growth initiatives. This role goes beyond traditional finance functions the CFO will work closely with the Directors and other senior management members to evaluate, design, and execute new business opportunities, partnerships, and investments. Key Responsibilities 1. Financial Leadership & Strategy Develop and implement the companys financial strategy aligned with overall business goals. Ensure robust financial planning, forecasting, budgeting, and analysis to drive profitability. Monitor cash flow, liquidity, and...

The role of a Finance and Accounts Executive at TrueFan AI typically involves managing the daily financial operations of the company, which is an AI-powered platform for personalized video content creation. Core Responsibilities: Bookkeeping and Record Keeping: Maintaining accurate and up-to-date financial records, including general ledger maintenance, journal entries, and reconciliations. Transaction Management: Handling accounts payable (vendor payments) and accounts receivable (invoicing and collections). Financial Reporting: Assisting in the preparation of monthly, quarterly, and annual financial statements (Balance Sheet, P&L, Cash Flow) and management reports. Compliance & Audit: Ensur...

1) Documentation / entries in erp / filing of subsidiary companies / coordination with all stake holders for all international transactions 2) Documentation & filing of Subsidy application of both plants along with coordination / follow up with plant team 3) Preparation of Performa invoice for export shipments and coordination for related work for export 4) Documentation / Voucher entries in erp / filing for F&F files & other areas 5) Preparation and regular update of product costing Skills Required : ERP, International Transaction , accounts payable, Vendor Payments, Payable Management Roles and Responsibilities : 1) Documentation / entries in erp / filing of subsidiary companies / coordina...

Role & responsibilities Manage day-to-day accounting operations including accounts payable, receivable, general ledger, and bank reconciliations. Prepare and maintain financial statements, MIS reports, and cost analysis specific to garment production. Oversee inventory accounting, costing, and valuation of raw materials, WIP, and finished goods. Monitor and reconcile export/import documentation, GST, TDS, and other statutory compliances. Handle payroll accounting, vendor payments, and buyer settlements. Coordinate with auditors, tax consultants, and banks for smooth operations. Track and analyze production costs, overheads, and profitability by order/style. Support management with budget pla...

Responsibilities: Manage client relationships, deliver exceptional service. Prepare financial reports, finalize accounts. Conduct ledger scrutiny, balance sheet finalization. Sales incentives Annual bonus Flexi working

Skills Required : Excel Powerpoint, accounting, TDS Software Roles and Responsibilities : The Role of an Accounts Payable Senior Executive The role of an Accounts Payable Senior Executive is crucial to the financial stability and success of a company. This individual is responsible for overseeing the entire accounts payable process, ensuring that all financial obligations are met and that the companys vendors and suppliers are paid accurately and on time. Key Responsibilities of an Accounts Payable Senior Executive: 1. Invoice Processing: One of the main responsibilities of an Accounts Payable Senior Executive is managing the processing of incoming invoices from vendors and suppliers. This i...

We are looking for a skilled SAP FICO professional with 10-25 years of experience to join our team in Hyderabad. The ideal candidate will have a strong background in designing and configuring FICO modules, with expertise in S4 HANA FICO and client-facing roles. Roles and Responsibility Design and configure FICO modules to meet business requirements. Implement S4 HANA FICO solutions and customize procurement scenarios within the FICO modules. Integrate SAP FICO solutions with other modules such as SD, MM, PP, and FI, as well as cloud solutions like Ariba or third-party solutions. Provide excellent presentation and communication skills to stakeholders. Work effectively in a team environment, i...

We are looking for a skilled SAP Functional GTS professional with 6-25 years of experience to join our team on an immediate contract basis across India. The ideal candidate will have a strong background in SAP GST and excellent analytical skills. Roles and Responsibility Implement and support SAP GTS projects, ensuring timely completion and quality delivery. Collaborate with cross-functional teams to identify and prioritize project requirements. Develop and maintain technical documentation, including design documents and test scripts. Provide training and support to end-users, ensuring successful adoption of new systems. Troubleshoot and resolve technical issues, providing root cause analysi...

Accounts- Automobile industry only Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books updating alt expenditures expenses on excel Record all transactions accurately