4213 Gst Jobs - Page 6

Role & responsibilities Manage Book of accounts, create ledger entries and perform match exercise on daily basis Perform regular reconciliations for brokerage and accounts receivable, resolving discrepancies and ensuring compliance with financial standards Create, verify, and issue invoices, coordinate with clients & insurers for timely payments, and maintain organized invoicing records. Suggest and implement improvements to accounting processes for enhanced efficiency and accuracy Holds Technical Expertise in reconciliation & ledger entries matching Understanding of best practices in business processes and quality assurance Commitment to maintaining confidentiality and handling sensitive information appropriately Willingness to continuously learn and develop new skills to enhance audit effectiveness

We're hiring a Sr. Accounts Executive with 4+ years of core accounting experience. Handle AP/AR, reconciliations, reports, tax filings (GST, TDS), and compliance. Good communication skills and a hands-on approach are a must.

Good knowledge of day to day accounting, Direct and Indirect Taxes like TDS & GST, Accounts payables, Accounts Receivable, Bank Reconciliation, Vendor Reconciliation, Invoice Processing, Ledger n journal entries, Financial Documents etc. Required Candidate profile Qualification: M. Com, MBA Finance, CA Inter, ICWA or any other similar qualification. Experience: Min 2 yrs of experience in accounting and Finance.

Role & responsibilities 1. Manage GST Compliance and timely return filings. 2.Handle GST Litigation and appeals. 3.Stayed updated on GST Laws and ensure process alignment. 4.Collaborate across teams to resolve GST issues. 5. Conduct internal and external audits. 6. Ensure timely statutory filings (ROC, IT returns, GST returns, etc.) Preferred candidate profile Qualified CA with 3.5 years of GST experince. Preferably froma CA firm Strong Legal Knowledge & Drafting skills. Independent & team oriented worker.

If you want to grow your career in European MNC culture with 5 days weekly working, enrich your job role in future then this is exciting place for You. Job Description: Deputy Manager Finance and Accounts Location: Sikandrabad, UP, India, near Greater Noida. Company: Vollert India Private Limited Department : Finance & Accounts Job Type : Full-time Position Overview: We are seeking a highly skilled and experienced Accounts Manager to join our team at Vollert India Private Limited. The ideal candidate will be responsible for managing all financial operations, ensuring compliance with local tax regulations, and providing strategic financial insights to the management. This role demands a thorough understanding of Indian taxation, financial reporting, and compliance, along with proficiency in financial software tools. Key Responsibilities: 1. GST Return Filing: - Ensure accurate and timely filing of GST returns. [GSTR-1, GSTR-3B, GSTR-9] - Stay updated with changes in GST laws and implement them in the accounting processes. [E-Invoicing, E-way Bill] 2. TDS Compliance: - Manage and ensure compliance with TDS regulations. - Prepare and file TDS returns and handle TDS-related queries and audits. 3. Bank Follow-up and Compliance: - Maintain regular communication with banks for financial transactions and compliance. - Ensure timely processing of bank-related documentation. [ECB related compliances] 4. Bank Reconciliation: - Perform regular bank reconciliations to ensure accuracy and completeness of bank records. 5. Audit Coordination: - Act as the primary point of contact for both internal and external auditors. - Prepare and provide necessary documentation and explanations during audits. 6. Finalization of Accounts: - Oversee the finalization of accounts, ensuring accuracy in the preparation of Balance Sheets and Profit & Loss Accounts. - Ensure all financial statements comply with statutory requirements. 7. Salary Processing: - Oversee and manage the monthly payroll process, ensuring accuracy and compliance with applicable laws. - Coordinate with HR for timely salary disbursements. 8. Reports to Management: - Prepare and present financial reports, including cash flow statements, budget analysis, and profitability reports. - Provide financial insights to aid strategic decision-making. 9. Liquidity Planning and Forecasting: - Develop and manage liquidity plans to ensure adequate cash flow for the companys operations. - Forecast financial needs and plan for future funding requirements. 10. Stock Management: - Monitor and manage stock levels, ensuring accurate valuation and reporting in financial statements. - Coordinate with procurement and sales teams for efficient inventory management. 11. Fixed Asset Register Preparation: - Maintain and update the fixed asset register, ensuring accurate recording and depreciation calculations. - Conduct periodic physical verification of assets. 12. Accounts Receivable and Accounts Payable Management: - Oversee the management of accounts receivable and payable, ensuring timely collection and payment cycles. - Monitor aging reports and manage credit control processes. 13. Export and Import Documentation & Compliance: - Manage and ensure compliance with all export and import documentation requirements. - Coordinate with relevant departments and external agencies to ensure smooth and compliant international trade operations. Required Skills: Microsoft Excel: Advanced proficiency in Excel for data analysis, financial modeling, and reporting. Tally ERP: Extensive experience in using Tally ERP for managing financial records, compliance, and reporting. Microsoft PowerPoint: Ability to create professional presentations to convey financial data and strategies to the management. Salary best in the industry Qualifications: - Bachelors or masters degree in accounting, Finance, or related field. - Minimum of 8 years of experience in a similar role, preferably in an MNC environment. - Strong knowledge of Indian taxation, compliance, and accounting standards. - Excellent communication and interpersonal skills. - Ability to work independently and as part of a team. CA preferred but not mandatory

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain accurate records using Tally ERP/Prime * Conduct monthly closings & reconciliations * Ensure compliance with tax laws

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, GST compliance, vendor payments, petty cash management, and credit note processing. Perform accounts reconciliation and creditor's reconciliation to ensure accuracy of financial records. Process payment processing and Zoho Books tasks efficiently. Ensure timely submission of TDS returns (Tax Deduction at Source) on time. Maintain accurate records of all transactions and perform regular audits to identify areas for improvement.

Responsibilities: * Day to day entries in tally with GST Knowledge * Knowledge in real estate accounting

Strong experience in GST & TDS returns Hands-on exposure to Import-Export processes Good knowledge of compliance and tax laws relevant to manufacturing

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with tax laws through GST, TDS & finalization Annual bonus

Role & responsibilities Must have hands-on experience in monthly timely accurate financial closing, MIS, budgeting, variance analysis and forecasting. Should possess strong analytical skills with the ability to support the business through financial modelling. Experience in setting up/implementation of internal controls around plant processes having financial impact, rreview of Part wise Costing. AR, AP, Debtors overdue monitoring, Inventory ageing and minimum level control and management Monitoring of Part costing in system as per BOM and compare it with Actual Prepare the Budget & exercise Budgetary Control in both the parties. Compliance to GST and Direct tax. Monitoring for capital expenditure with Capex budget Timely and successful completion of Statutory / Internal audit of plant. Preferred candidate profile Experience / Qualification 10 to 15 years, Qualification B.Com/M.com with MBA finance, Preferred CA Inter/ICWA Software knowledge Oracle, Excel, PowerPoint, Experience if any in SAP. Location Pune Nagar Road Ranjangaon Background Profile shall be from the Automobile/ Manufacturing sector with similar environment, unit heading exposure. Min 2-3 years preferred.

APPLY ONLY IF YOU HAVE EXPERIENCE BETWEEN 3 MONTHS TO 12 MONTHS About the Role: We are looking for a dynamic and detail-oriented Account Executive (Fresher) to join our team. The ideal candidate will support key financial and compliance processes, including Procurement to Pay reviews, project audits, and documentation verification. This role is a great opportunity for fresh graduates with a background in accounts or finance who are eager to begin their career in a practical, field-oriented role. Key Responsibilities: Procurement to Pay (P2P) Review: Review invoices, purchase orders, and supporting documents for completeness and accuracy. Assist in end-to-end tracking of procurement and payment cycles. Ensure compliance with internal policies and procedures. Project Audit Support: Perform vouching and verification of project-related records. Cross-check documentation with contract terms, project drawings, and financial records. Audit compliance documents related to HR, safety, and security protocols. Documentation & Compliance: Ensure proper maintenance and verification of all accounting and compliance records. Assist in gathering data for statutory and internal audits. Report Drafting: Prepare and maintain audit observation reports, Excel summaries, and status trackers. Summarize key findings and present insights in a clear, structured format. Travel to Client Location: Regular visits to the client site in Gurgaon for audits and verifications as per schedule. Skills Required: Experience : Minimum 3 months mandatory Strong working knowledge of Microsoft Excel (data entry, formatting, formulas, etc.) Basic understanding of procurement, payment, and auditing concepts. Ability to read and interpret contracts, project documents, and compliance files. Good communication skills and report drafting ability. Willingness to travel locally as per project needs.

Responsibilities: Oversee finance & accounting operations, including GST/TDS compliance. Ensure accurate financial reporting and tax filings on time. Manage bank reconciliations and finalize accounts annually.

2 to 5 years of experience in Finance Oversee day-to-day accounting operations, AP, AR, general ledger Experience in GST Experience in SAP S4 HANA Male Only Apply 7397778272

Roles and Responsibilities: Responsible for Accounts Receivable Ensure Periodic MIS and P&L , Audit etc. Debtor and Creditor Management Responsible for GST / TDS workings Timely filing of all Statutory returns/compliances as per requirement Assistance in Project costing in coordination for Project Heads Vendor Management Bank Coordination MBA Finance and Inter CA's will be preferred.

Responsibilities: * Manage accounts payable & receivable * Ensure compliance with tax laws * Oversee financial reporting & analysis * Prepare annual budgets & forecasts * Lead GST, TDS, IT returns & ROC filings

SUMMARY Finance & Accounts Officer Hospitality Sector About the Role Are you ready for an international career move that blends your financial acumen with the charm of New Zealand’s stunning West Coast? We are looking for a sharp, detail-oriented Finance & Accounts Officer to drive financial clarity and compliance across our thriving hospitality business. This is more than just a finance role it's your chance to play a strategic part in a close-knit, growth-focused operation set in one of the most scenic corners of the world. Location: West Coast, New Zealand Visa Type: Accredited Employer Work Visa (AEWV) Visa Duration: Up to 5 years Pathway to Residence: Yes, under the Skilled Migrant Category (INZ criteria apply) Key Responsibilities Lead end-to-end finance operations: payroll, budgeting, accounts receivable/payable. Ensure accurate monthly reconciliations and timely financial reporting. Oversee cash flow management and implement cost control strategies. Prepare and file statutory returns including GST and PAYE as per IRD regulations. Conduct internal audits and support external audit processes. Generate clear and actionable financial reports for business leaders. Maintain compliance with New Zealand accounting standards and hospitality sector norms. Requirements Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. (Alternately, 5+ years of relevant experience in lieu of a formal degree.) Experience: Minimum of 2 years in a finance/accounting role. Prior experience in hospitality or tourism is highly prefer Skills & Competencies: Proficiency with accounting software (Xero, MYOB, etc.) Strong analytical and financial reporting abilities Knowledge of NZ tax compliance requirements (GST, PAYE) Detail - oriented, independent, and proactive especially in a remote setting Excellent communication and cross-functional coordination skills Benefits Salary: Starting from NZD $70,000 per annum (based on qualifications and experience) International Experience: Work in one of New Zealand’s most picturesque regions Career Growth: Pathway to Permanent Residency through the Skilled Migrant Category Industry Exposure: Hands-on experience in New Zealand’s dynamic hospitality sector

Role & responsibilities Job Title: Accounts Executive Department: Finance & Accounts Reports To: Accounts Manager / Finance Head Preferred age of the candidate is below 28 Year Key Responsibilities: Maintain accurate day-to-day financial records using Tally . Handle accounts payable and receivable processes. Assist in preparation of financial reports and monthly reconciliations. Prepare and maintain records of invoices, bills, payments, and other transactions. Ensure compliance with statutory requirements like GST, TDS, PF, etc. Support internal and external audit processes. Assist in payroll processing and employee expense management. Collaborate with other departments for timely and accurate financial reporting. Required Qualifications & Skills: Bachelors or Masters Degree in Commerce ( B.Com / M.Com ). Proven working knowledge and hands-on experience with Tally ERP . Strong understanding of accounting principles and practices. Proficiency in MS Excel and other MS Office tools. Good communication skills and attention to detail. Additional Information: Experience: 1-3 years (preferred, but freshers with strong Tally knowledge may apply). Age Limit: Below 30 years. Salary: Best in the industry (based on qualification & experience). Joining: Immediate joiners preferred.

Role & responsibilities : Maintain accurate records of financial transactions in compliance with accounting standards. Handle day-to-day bookkeeping, including journal entries, ledgers, and reconciliations. Process accounts payable and receivable, ensuring timely payments and collections. Assist in preparing financial statements and reports. Reconcile bank statements and monitor cash flow. Support internal and external audits by providing necessary documentation. Ensure compliance with GST, TDS, and other statutory regulations. Handle petty cash and expense management. Essential Skills: Accounts receivable, Accounts Reconciliation, Tally, General Account in statutory Gst, Cost Management Fortress Infracon Limited: Corporate Office - Lotus Park, Unit No 204, Road No 16, Wagle Estate, Thane 400 604, Tel – 022 6288 7900

Key Responsibilities: Assist in the preparation and maintenance of financial statements, ledgers, and records. Manage daily accounting tasks, including accounts payable/receivable, journal entries, and bank reconciliations. Support monthly, quarterly, and annual closings. Ensure compliance with accounting standards and financial regulations. Assist with audits, tax filing, and other statutory compliances (GST, TDS, etc.). Coordinate with internal departments for financial data and documentation. Maintain proper documentation and filing systems for all accounting records. Key Skills & Qualifications: Bachelors degree in commerce, Accounting, Finance, or related field. Minimum 1 year of hands-on experience in accounting/finance roles. Proficient in accounting software (e.g., Tally, Zoho Books, QuickBooks) and MS Excel. Basic understanding of GST, TDS , and other statutory requirements. Strong attention to detail and accuracy. Good communication and organizational skills. Ability to work independently and in a team environment. Preferred Qualifications: Experience with ERP systems is an advantage. Knowledge of financial analysis and reporting tools. Pursuing or completed professional courses like CA Inter, MBA Finance (optional).

Working for various clients of a CA firm 1) Accounting in Tally and excel 2) Preparing IT computation and individuals ITR 3) GST reconciliation and return filing Required Candidate profile Experience relating to accounts finalization or prior experience in a CA Firm OR Fresher BAF graduates with sound accounting knowledge and Handson on tally and advance Excel can apply as trainee.

Responsibilities: * Process salaries and manage payroll * Prepare financial reports * Calculate TDS and file returns on time * Manage income tax compliance * Ensure GST filing accuracy Managing end to end accounts processing

Role: Process invoices/payroll, handle GST, TDS, PF, ESI, income tax. MBA Finance/Accounting or fresher/experienced candidates. Skills: Financial principles, Excel, accounting software, analytical thinking. CA/CMA/ACCA a plus. problem-solving skills

Job Description - Preparation of Purchase Order Journal/Bank Voucher Booking in SAP POBI/Direct Invoice Booking in SAP/ Pre-paid / Expenses payable Basic knowledge of TDS/GST etc. Preparation of Bank Reconciliation Statement Vendor Payment Process thru CMS and payment advice to vendors Working knowledge of MS office & E-mail Vendors Reconciliation

Accounts Executive for (Kolkata location) a) Male, graduates (B.Com), Tally.ERP9, below 30 yrs. b) Good communication in English c) Candidates must belong to the office area. d) Job Responsibilities: Income tax , Booking Entry, GST, TDS, Sales Invoice, BRS, Bank & Cash Entry. Sharbani Biswas 9831067997