7382 Gst Jobs - Page 50

Assist in the execution of statutory, tax, and internal audits for clients in various sectors. Prepare and analyze financial statements in accordance with applicable accounting stads. Conduct vouching, verification & reconciliation of financial data. Required Candidate profile Perform review and preparation of GST workings, returns (GSTR-1, GSTR-3B, GSTR-9, etc) & reconciliation. Ensure timely deduction and deposit of TDS and filing of related returns (Form 26Q, 24Q, etc.).

We are seeking a detail-oriented and experienced Accountant to manage day-to-day accounting tasks, ensure compliance with statutory requirements, and maintain accurate financial records. The ideal candidate will have hands-on experience with Tally software, GST filing, TDS, and income tax return processes. This is an excellent opportunity to grow in a dynamic and supportive work environment. Role & responsibilities Manage and maintain daily accounting records using Tally / Tally ERP / Tally Prime Perform bookkeeping , purchase entry , and overall financial documentation Handle GST filing , GST return , and service tax return processes Ensure timely and accurate TDS filing , TDS return , and TDS compliance Prepare and file Income Tax Returns (ITR) and maintain related documents Assist in preparing financial statements and audit support documentation Ensure compliance with statutory financial regulations and internal policies Reconcile bank statements, vendor payments, and manage accounts payable/receivable Coordinate with auditors, vendors, and internal teams for accounting queries Preferred candidate profile : Educational Qualification : B.Com Any Specialization Strong proficiency in Tally / Tally ERP / Tally Prime Hands-on experience in GST, TDS, ITR , and service tax return filing Sound knowledge of bookkeeping and accounting principles Proficiency in MS Excel and basic accounting tools Strong attention to detail and accuracy Good communication skills and the ability to work independently

Job Title: Accounts Executive Department: Accounts Job Description: We are looking for a proactive and detail-oriented Accounts Executive to support our Accounts Department. The ideal candidate will assist with day-to-day accounting functions, ensure accurate financial reporting, and handle statutory compliance including GST and TDS . Key Responsibilities: Assist with the preparation of financial statements Analyze and reconcile bank statements and general ledger accounts Post journal entries for accrued expenses, income, and adjustments Maintain and record fixed asset schedules and ensure proper depreciation entries Prepare and file local compliance reports as required Prepare court-mandated annual accounting reports and inventories for client discharges (as applicable) Act as a liaison with vendors to identify and resolve billing discrepancies Prepare and file GST returns (GSTR-1, GSTR-3B, and annual return) Ensure accurate GST input credit reconciliation and compliance with applicable GST laws Deduct, deposit, and file TDS returns (e.g., Form 26Q) in a timely manner Generate and issue TDS certificates (Form 16/16A) to vendors and employees Maintain organized records for all GST and TDS filings for audit and compliance

Maintain accurate books of accounts (Tally/ERP/SAP or other accounting software). Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) and handle GST reconciliations. Compute and file TDS, income tax returns, and other statutory returns. Manage monthly, quarterly, and annual tax filings within deadlines. Assist in tax audits, statutory audits, and internal audits. Stay updated with GST notifications, changes in tax laws, and accounting standards. Perform vendor and client GST validations and manage input tax credit (ITC) claims. Liaise with tax consultants, auditors, and government authorities as needed. Ensure compliance with all direct and indirect tax regulations. Support in budgeting, forecasting, and financial reportin

Maintain day-to-day accounts and financial records, payment collection from clients, Strong knowledge of GST, TDS, Voucher entry in Tally, Bank Reconciliation, Assist in monthly and annual closing processes. Email- mehak.dhingra@denprogroup.com

Job objectives: 1. Taking care of all Financial Reporting 2. Ensure Company is following all regulatory compliances 3. Maintaining books of accounts for the company 4. Taking care of GST, TDS and other monthly compliances 5. Overlooking payment collection for the company 6. Coordinating with the Auditors on the audits

Key Responsibilities: 1. Financial Accounting & Reporting Ensure timely and accurate preparation of financial statements (P&L, Balance Sheet, Cash Flow). Oversee monthly, quarterly, and annual closing activities. Prepare MIS reports for management with analysis of variances and key financial metrics. 2. Project Accounting Manage cost tracking and budgeting for real estate projects. Ensure proper revenue recognition in line with IND AS and RERA guidelines. Monitor expenses against budgets and highlight deviations. 3. Compliance & Audit Ensure statutory compliance with GST, TDS, Income Tax, RERA, etc. Coordinate with statutory, internal, and tax auditors. Prepare audit schedules and ensure timely completion of audits. 4. Treasury & Cash Flow Management Monitor daily cash flows and fund requirements. Coordinate with banks for project funding, disbursements, and documentation. Assist in preparing fund flow and cash flow statements. 5. Team Management & Coordination Supervise the accounts team and ensure timely completion of tasks. Train and mentor junior staff. Coordinate with internal departments (Sales, Projects, Legal, etc.) for financial data and support. Key Requirements: Qualification: CA / CMA / MBA (Finance) Experience: 812 years of experience in accounts & finance, preferably in real estate Skills: Strong knowledge of IND AS, RERA, and real estate taxation Proficiency in SAP, Tally, ERP systems, and MS Excel Excellent analytical and communication skills Ability to manage multiple projects and deadlines

Global School Group is hiring for CA / CA Intern working in CA firm with knowledge of Direct and Indirect tax Office Location: Majestic Knowledge Boulevard, Sector 62, Noida Educational Qualification - CA with 4+ years of experience in tax domain (Direct or Indirect) - Knowledge of GST-ITC reconciliation tools an added advantage - Well versed with functionalities and latest updates on GST Portal. - Knowledge of Income tax return & tax audit filing utilities an added advantage

Responsibilities: Track and record all expenses promptly, ensuring accuracy and adherence to company policies and procedures. Maintain up-to-date and accurate expense records, including receipts, invoices, and supporting documentation. Ensure compliance with relevant laws and regulations on expense management. Monitor budgeting activities and provide regular updates on expenses to management. Generate comprehensive reports on expenses and budgeting, providing valuable insights and recommendations. Analyze existing expense policies and procedures, identifying areas for improvement and suggesting changes as needed. Develop and implement new expense policies and procedures to enhance efficiency and effectiveness. Stay updated on industry best practices and research emerging trends in expense management. Collaborate with other departments and vendors to ensure accurate and timely payment processing. Provide support and guidance to other departments on expense management-related matters. Identify areas of potential cost savings and propose strategies to optimize expense management. Develop and maintain strong relationships with vendors, negotiating favorable terms and resolving issues. Prepare and submit accurate and timely expense reports. Sounds like you To apply, you need to have: Requirements: Ability Degree in Accounting or relevant professional accountancy qualification. Preferably, 7 to 10 years of working experience in P2P role. Excellent organizational and time management skills, with the ability to handle multiple tasks and meet deadlines. Ability to multi-task and work in a dynamic and fast-paced environment Strong Excel & Domain Knowledge Strong Accounting Knowledge, Communication and Analytical Skills

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate records and accounts payable/receivable * Process GST returns and e-way bills * Assist with budgeting and forecasting

Finance: Manage banking, financial planning, working capital & audits. Accounting: Oversee accounting, reporting, audits & budgets. Taxation: Handle tax planning, filings, audits & compliance Compliance: Ensure legal, corporate & regulatory adherence Required Candidate profile CA with min 9 yrs work exp. A team leader to oversee the finance of the company (Strategic role) Strong knowledge in Managing overall Finance & proven leadership skills & strong Tax expertise

Qualification: Reconciliation Excel Banking Partner Relationship Complaints and Disputes Management Sub-Merchant & Invoicing Management Good English communication #Note: Only candidates from Salem will be considered

Role & responsibilities Hands-on experience with accounting software SAP. Taking care of all books of accounts like Journals, Ledger, etc Experience with general ledger functions. Strong control over revenue through various means and channels and reconciliation Working knowledge of GST India provisions for input credit, HSN/SAC codes, tax rates, invoicing rules GST monthly, Yearly filings, 2A reconciliations. Preparing Bank Reconciliation revenue reconciliation Taking care of Vendors bill approvals, advance and payment as per PO issued Working knowledge of provisions of TDS- different sections under which TDS is deducted, TDS returns, various TDS rates. Experience in quarterly and year end E-Tds filings. Statutory compliances including verification, calculation payment & filing of return eg: GST, TDS, Roc, PF, PT etc. Vendor Management. Creation of vendor registration, asset creation, purchase. Primary point of contact for all vendor related transactions. Possess strong work ethics, good interpersonal and communication (written & oral) skills. Good analytical skills embrace challenges & changes, initiative and have a positive working attitude Preferred candidate profile Responsible for all accounting matters such as AR, AP, GL to ensure the accounting books reflect an accurate status of the company's financial position in accordance with International Financial Reporting Standards. Controlling Accounts Payables and Account Receivables. Responsible for implementation of Finance Policies set by the management/Corporate Office. Company Vendor Management. Creation of vendor registration, asset creation, purchase. Primary point of contact for all vendor related transactions. Receivable and payable management Skills & Qualification: 7-10 years experience in core accounting & finance managerial role CA

Responsibilities: Prepare financial reports using Tally software. GSTR returns filing knowledge Ensure compliance with tax laws through GST returns. Manage accounts payable/receivable cycle.

Job description Role & responsibilities Financials and Business Accounting. Manage payroll Manage Book keeping Monthly MIS Preparation Assist in preparing monthly P&L and Balance Sheet Preparation Regulatory & Reporting Compliances Financial Reports Preparation Coordinate with statutory auditor to complete the audit in a timely manner. Work with the teams on matters of Taxation, TDS, GST, ESI, PF, PT Submission GST Reconciliation and Reply to various authorities as and when required Managing Banking and Financial Transactions Working on government subsidiaries and benefits. Assist in the import and export process by coordinating with suppliers, freight forwarders, customs brokers, and other relevant parties to ensure timely and accurate delivery of goods. Aware and updated on changes in customs requirements and assisting with customs clearance procedures. Coordinate with finance and accounting departments to ensure accurate and timely payment of import duties, taxes, and freight charges. Knowledge of customs regulations and experience with customs clearance procedures. Providing financial reports and interpreting financial information to managerial staff while recommending further courses of action. Preferred candidate profile BCom / MCom with excellent academic and work experience will be preferred equally. Preference will be given to candidates having experience in CA Firm and Manufacturing Industry. Role: Accountant / Accounts Executive Industry Type: Medical Devices & Equipment Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization PG: M.Com in Any Specialization Key Skills: Payroll Management Record Keeping TDS Accounting Operations Tally ERP Records Management GST Tally Accounting Bank Reconciliation

We are looking for a Chartered Accountant to oversee RERA compliances, financial reporting, audits,& statutory obligations. The Candidate will work with developers, ensuring compliance with RERA regulations, & optimizing financial processes.

Responsibilities: * Manage accounts payable/receivable * Prepare financial reports * Maintain accounting records using Tally software * Ensure compliance with tax laws * Calculate GST/ITRs and submit returns * Should be expert in Tally

Manage accounts payable/receivable, Ensuring timely processing of invoices and payments. Handle bank reconciliations, and expense tracking site wise Prepare and maintain accurate financial records, vouchers share resume on hr@arohaninforcare.com

Responsible for managing Accounts Payable, ensuring compliance with Ind AS, GST, and TDS, overseeing invoice processing, vendor management, reconciliations, audits, and team leadership while driving process improvements and timely disbursements

Position Title Manager/ Sr Manager Accounts Reporting to AVP Major Deliverables • The job involves managing the finances and accounts - Invoicing on customers with outstanding follow up and liquidation • Sales invoice processing (local/interstate/Export/SEZ) and follow up of outstanding • Processing of payments for Vendors/Faculty/Internal staff members • Banking - Maintaining liquidity, foreign Remittance - To adhere to norms set by RBI while making remittance, NEFT/RTGS, foreign remittance, bank reconciliation • MIS, Budgeting, Program costing, Fixed Asset capitalization • Statutory Compliance - Shops & Establishment • GST - Preparation of documents, maintenance of records, filing of returns, Payment of taxes • TDS - Recovery as per Rules set by Income Tax, Coordination with Head Office for control account, funds, MIS, Cost control • Audit - Statutory, Internal • Vendor management - Finalization of RC for budget year, monitoring the overall working of purchase and stores, Vendor reconciliation, record keeping, co-ordination for BEBP related issues, Scrapping and disposing of scrap as per norms etc. Essential Attributes • Knowledge of GST and Accounting standards • Tally software • Should be Tech savvy Qualifications • CA Desired Experience Level • 7 years of post-qualification relevant experience

Key Responsibilities: Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) and reconciliation with books of accounts. Handle indirect tax audits and departmental assessments , including preparation of documentation and responses. Monitor compliance with applicable indirect tax laws (e.g., GST, Customs, VAT in other jurisdictions). Analyze transactions to assess indirect tax implications and risks. Support cross-functional teams (procurement, sales, finance) with tax advice on business operations and transactions. Manage the indirect tax aspects of ERP systems (e.g., SAP, Oracle, Tally) including tax configuration and validation. Maintain documentation for input tax credit, e-way bills, and tax refunds. Keep abreast of changes in tax laws and regulations and assess their impact on the business. Liaise with external consultants and government authorities, as required. Required Skills and Qualifications: Bachelor's degree in Commerce / Accounting / Law Chartered Accountant (CA), Cost Accountant (CMA), or LLB with specialization in Taxation preferred 38 years of relevant experience in indirect taxation , preferably in a corporate or consulting environment Strong knowledge of: Goods and Services Tax (GST) Customs laws and foreign trade policy Excise , Service Tax (legacy laws if applicable) Proficient in MS Excel, and experience with ERP systems like SAP, Oracle, or Tally Strong analytical and problem-solving skills Excellent written and verbal communication

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Ensure compliance with GST regulations by filing returns on time and maintaining accurate records. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Provide support for external audit preparation by gathering necessary documents and information. Expertise in Tally ERP. Desired Candidate Profile 3-8 years of experience in accountancy or related field. B.Com degree from a recognized university (preferably commerce background). Proficiency in Tally ERP software; knowledge of GST return filing, TDS calculation & return submission required.

About the job: Key responsibilities: 1. Assistance in daily accounting operations, including posting journal entries, monthly reconciliations, financial statements, and maintaining accounting records. 2. Help prepare and reconcile monthly financial reports, ensuring accuracy and completeness of financial data. 3. Assist in the preparation of tax filings, including GST, TDS, and other local or state taxes. 4. Support internal and external audit processes by providing required documentation. 5. Accurately input financial data into accounting software and spreadsheets. 6. Perform regular reconciliations of general ledger accounts and process vendor invoices. Who can apply: Only those candidates can apply who: have minimum 1 years of experience are from Pune only Salary: ₹ 2,00,000 - 3,00,000 /year Experience: 1 year(s) Deadline: 2025-08-20 23:59:59 Other perks: Health Insurance, Life Insurance Skills required: MS-Office, Accounting, Tally, MS-Excel, English Proficiency (Spoken), English Proficiency (Written), Effective Communication, Financial Reporting and GST Other Requirements: 1. Fluent in English for effective communication 3. Independent, self-motivated, and responsible in handling tasks 4. Basic knowledge of MS Office (Word, Excel) for documentation and reporting 5. Good decision-making skills to handle customer interactions and operational challenges 6. Candidates must have minimum 2-5 years of experience in accounts About Company: Judicious HR Solutions is an end-to-end solution provider in Human Resource services. In today's fast-changing world of employment, we help organizations transform their workforce by sourcing, staffing, assessing, developing, and managing talent, while connecting individuals to meaningful employment that enables them to thrive.

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.