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2.0 - 7.0 years

4 - 7 Lacs

mumbai, navi mumbai

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GST Filling, Auditing, Complete Admin In charge

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0.0 - 1.0 years

1 - 1 Lacs

pune

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Responsibilities: Prepare financial reports using Excel and MS Office tools Maintain accurate records and communicate with stakeholders effectively Manage accounts,Tally ERP/Prime proficiency required Administration (maintain files) Cafeteria Accessible workspace

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1.0 - 2.0 years

3 - 4 Lacs

pune

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Responsibilities: * Manage financial records using Tally Prime & Zoho Books * Ensure accurate income tax returns and audits * Calculate TDS deductions and filings * Prepare GST, TDS returns with timely submission

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2.0 - 4.0 years

1 - 3 Lacs

mumbai

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Responsibilities: * Prepare financial reports using Tally ERP & BRS software * Manage accounts payable/receivable, cash flow forecasting * Conduct monthly closings, reconcile bank statements

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2.0 - 5.0 years

2 - 3 Lacs

kolkata

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Role Overview: Experienced Junior Accountant responsible for the end-to-end accounting function at the head office, including accounts payable processing, compliance support, reconciliations, financial reporting, cash flow tracking, and assisting with finalization of monthly, quarterly, and annual accounts. Key Responsibilities: Process all bills and accounts payable received from the factory and other units. Manage daily and weekly payments, ensuring accuracy in postings. Support GST & TDS compliance, prepare data for returns (filed by external consultant), and ensure timely deposit of statutory payments. Coordinate and prepare data for advance tax payments. Perform regular bank reconciliat...

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10.0 - 15.0 years

3 - 8 Lacs

kolkata

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SUMMARY This is a remote position. Summary: The Finance & Accounts Manager plays a pivotal role in ensuring the accuracy, compliance, and strategic value of the organization’s financial operations. This position is responsible for overseeing daily accounting functions, preparing comprehensive financial reports, and maintaining adherence to statutory regulations. The ideal candidate will lead the accounts team, drive process optimization, and provide actionable financial insights to support business planning and decision-making. With a focus on audit readiness, budgetary control, and multi-entity accounting (where applicable), this role ensures financial integrity across all operations, contr...

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4.0 - 7.0 years

3 - 5 Lacs

gurugram

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Job Responsibilities: Handle day-to-day accounting operations.Prepare and maintain financial records, ledgers, and statements.Manage receivable.Perform bank reconciliations and journal entries.Should be able to handle administrative work as well. Required Candidate profile Basic knowledge of GST and other accounting-related matters. Should be able to handle administrative work as well. If you interested, share me your CV at Riya Mishra hrcps9@gmail.com 8370014003

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1.0 - 4.0 years

2 - 4 Lacs

namakkal, chennai, virudhunagar

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We are looking for a Female Accountant to join our team in Chennai. Fluent in English (mandatory) Basic accounting knowledge Freshers are welcome Location: Chennai Food provided Accommodation provided Apply - Kasikannucateringworldmd@gmail.com Required Candidate profile Skills: Basic accounting knowledge Good communication skills Willing to learn Honest and responsible Availability: Ready to join immediately Comfortable with food and accommodation provided Perks and benefits High Standard salary Friendly work environment

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8.0 - 13.0 years

40 - 45 Lacs

navi mumbai

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Qualification: Chartered Accountant (CA) Position Overview: The CFO will be responsible for managing the financial actions of the company, providing strategic financial leadership, and ensuring compliance with all regulatory requirements. The ideal candidate will have strong expertise in financial management, accounting, risk management, and strategic planning. Key Responsibilities: Develop and implement financial strategies aligned with the companys business objectives. Oversee the preparation of financial statements, budgets, forecasts, and reports. Manage cash flow, capital structure, and financial risk to ensure business sustainability. Ensure compliance with statutory and regulatory req...

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10.0 - 20.0 years

5 - 12 Lacs

manesar

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Responsibilities: Lead financial strategy & reporting Ensure compliance with tax laws Oversee budget preparation & management Manage cash flow forecasting & analysis Collaborate with stakeholders on strategic planning

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2.0 - 7.0 years

3 - 5 Lacs

mumbai

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Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, bank reconciliations, and TDS compliance. Prepare financial statements, balance sheets, and other reports using Tally Prime software. Preparation and filing of GSTR-1 and GSTR-3B Reconciliation of GSTR-2B with books of accounts Working knowledge of TDS under all major sections Preparation of working files and ensuring timely deductions and payments Finalization of accounts for companies and individuals Handling of ledgers, adjustments, and preparation of financial statements Desired Candidate Profile Proficiency in Tally Prime software with knowledge of GST filing procedures. Strong understanding of ...

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3.0 - 5.0 years

1 - 2 Lacs

chennai

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Responsibilities: * Prepare E way bills accurately * Maintain tally software proficiency * Manage inventory levels using Tally Prime * Prepare monthly financial reports * Ensure compliance with tax laws

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0.0 - 2.0 years

1 - 3 Lacs

mumbai

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Responsibilities: * Manage accounts & admin tasks using Tally, GST compliance * Prepare financial reports, manage inventory levels * Maintain accurate records, communicate effectively verbally & written Health insurance Provident fund

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3.0 - 8.0 years

0 - 0 Lacs

chennai

Work from Office

Urgent Requirements: Chennai Finance Supervisor Min. 3 Years (Male / Female) Finance Executive / Asst. Manager (with SAP experience) – 5 to 8 Years (Male / Female) Job Location: Chennai If you are interested send us your updated CV on rani.nayak@aarviencon.com and call me on 8976877967 for further discussion

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1.0 years

1 - 2 Lacs

mumbai

Work from Office

.Maintain purchase/sales account . good knowledge of tally, and good experience in handling purchase, billing, gst, company work experience required . good knowedge of excel compulsary.pls contact-9548484686

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0.0 - 2.0 years

1 - 2 Lacs

tiruppur

Work from Office

Data Entry in SAP & Tally for Bills, Payments, sales Accurately entering, updating, and maintaining data in SAP system. The role ensures that all transactions and records are complete, accurate, and up to date, supporting smooth business operations Required Candidate profile Fresher (Diploma or a Under graduation degree) with interest in learning SAP and looking to grow in his/her Career. SAP experiance will be an added advantage.

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3.0 - 5.0 years

5 - 6 Lacs

rajkot

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Responsible for books of accounts, GST/TDS filing, financial statements, audit handling, budgeting, costing, and financial compliance. KEY RESPONSIBILITIES Maintain accurate books of accounts. Handle GST, TDS, Income Tax returns. Prepare financial statements (monthly/annual). Manage internal & statutory audits. Ensure compliance with MCA, ROC, tax laws. Manage cash flow & funding requirements. Verify vendor bills & payouts. Prepare cost analysis & profitability reports. Timely filing of returns Zero penalties Accurate financial reporting REQUIRED SKILLS Qualified CA Strong taxation & compliance knowledge 310 years experience preferred

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3.0 - 5.0 years

5 - 6 Lacs

ahmedabad, rajkot

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Responsible for books of accounts, GST/TDS filing, financial statements, audit handling, budgeting, costing, and financial compliance. KEY RESPONSIBILITIES Maintain accurate books of accounts. Handle GST, TDS, Income Tax returns. Prepare financial statements (monthly/annual). Manage internal & statutory audits. Ensure compliance with MCA, ROC, tax laws. Manage cash flow & funding requirements. Verify vendor bills & payouts. Prepare cost analysis & profitability reports. Timely filing of returns Zero penalties Accurate financial reporting REQUIRED SKILLS Qualified CA Strong taxation & compliance knowledge 310 years experience preferred

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4.0 - 8.0 years

4 - 6 Lacs

jamnagar

Work from Office

Job Title: Senior Accounts Officer Department: Finance & Accounts Experience : 4 years to 8 Years Location: Jamnagar Job Summary: The Senior Accounts Officer is responsible for managing end-to-end accounting operations, ensuring accurate financial records, compliance with statutory requirements, and timely financial reporting. The role requires strong expertise in accounting, finance, budgeting, cost estimation, and the use of accounting software such as Tally. General Accounting : Accountant, Accounts Assistant Key Skills : Finance, Accounting, Tally, Cost Estimation, Budgeting, Financial Reporting Key Responsibilities: Site level experience . Knowledge of Accounts and Accounting Entry. Inc...

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2.0 - 7.0 years

4 - 6 Lacs

jamnagar

Work from Office

Job Title: Senior Accounts Officer Department: Finance & Accounts Experience : 2 years to 8 Years Location: Jamnagar Job Summary: The Senior Accounts Officer is responsible for managing end-to-end accounting operations, ensuring accurate financial records, compliance with statutory requirements, and timely financial reporting. The role requires strong expertise in accounting, finance, budgeting, cost estimation, and the use of accounting software such as Tally. General Accounting : Accountant, Accounts Assistant Key Skills : Finance, Accounting, Tally, Cost Estimation, Budgeting, Financial Reporting Key Responsibilities: Site level experience . Knowledge of Accounts and Accounting Entry. Inc...

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5.0 - 10.0 years

3 - 7 Lacs

mohali

Work from Office

Hiring for the Sr. Accounts Manager profile for Mohali location. Designation - Sr. Accounts Manager Salary - Depends on interview Experience- 5+ Years Gender preference- Any Location- Mohali Job Description: We are seeking an experienced and detail-oriented Accounts Manager to oversee our financial operations and ensure compliance with statutory requirements. The ideal candidate will have strong expertise in Tally, GST filing, ledger management, and general accounting practices. Key Responsibilities: Manage day-to-day accounting operations including bookkeeping, ledger maintenance, and reconciliations Handle GST filing and ensure compliance with applicable tax laws Monitor and manage account...

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1.0 - 2.0 years

2 - 2 Lacs

nashik, pune

Work from Office

Company Description Talentcorp Solutions Pvt. Ltd Job Description Accounts Assistant: Handling day-to-day accounting entries Invoice processing and billing Payment follow-ups and coordination with vendors Bank reconciliation and ledger maintenance Assisting in GST returns, TDS, and other statutory compliances Maintaining proper documentation and records Supporting the Accounts Manager in monthly and annual closing activities Preferred Qualifications & Skills: Graduate in Commerce (B.Com preferred) Basic knowledge of accounting principles Working knowledge of Tally / ERP and MS Excel Good communication and coordination skills 1–2 years of relevant experience (preferred) Email id - admin.chaka...

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4.0 - 9.0 years

1 - 3 Lacs

mumbai

Work from Office

Designation- Sr. Accountant Experience- 4+ Years Location- Mulund (West) Qualification - Any Salary - 22,000/- - 28,000/- Responsibilities:- Service Business Total accounts in Tally TDS payment and reflection GST payment and reflection Accounts finalization for business and personal case Shares MF, Capital gain Interested candidates can share their resume on: recruiter4@kushalengineers.com Connect on : 022-41556171 What's app : 8108797259

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2.0 - 7.0 years

0 - 0 Lacs

ahmedabad

On-site

We are hiring Accountants for a reputed Chartered Accountancy firm based in Ahmedabad . Position Details: Role: Accountant Openings: 12 Location: Ahmedabad Salary: 25,000 40,000 per month (depending on experience & skill set) Key Responsibilities: Finalisation of accounts Ledger scrutiny and reconciliation Handling accounts receivable and payable Supporting day-to-day accounting activities Assisting with basic accounting compliance and documentation Desired Skills & Experience: Strong understanding of accounting fundamentals Experience in finalisation and ledger scrutiny Hands-on knowledge of receivables & payables Prior experience with a CA firm will be an added advantage Interview Process:...

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0.0 - 1.0 years

2 - 2 Lacs

gurugram

Work from Office

Responsibilities: * Process payments & reconcile accounts * Maintain accurate records using Zoho Books * Prepare financial reports & manage budgets * Calculate taxes & submit returns on time * Ensure compliance with GST laws

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