4213 Gst Jobs - Page 7

Responsibilities: * Prepare financial reports using Tally ERP & MS Office * Maintain accurate books, ledgers & GST compliance * Ensure timely submission of tax returns & balance sheets

Role & responsibilities Accounts Payable: Oversee the entire accounts payable process, from receiving and processing vendor invoices to reconciling statements and resolving any discrepancies. General Accounting: Assist with month-end and year-end closings, reconcile account transactions, and maintain accurate, up-to-date financial statements and records. Tax Compliance: Manage all Goods and Services Tax (GST) and Tax Deducted at Source (TDS) activities, ensuring accurate record-keeping and timely filing and payments in accordance with Indian tax regulations. Preferred candidate profile 1) Proficient in accounting software (e.g., Tally, ERP Xpedeon) and MS Excel. 2) Candidate must have experience in an accounting role, focusing on accounts payable and tax compliance. 3) Immediate Joiners are Preferable.

Role & responsibilities The selected candidate will be responsible for managing and executing GST-related compliance and advisory services for clients. This includes GST return preparation and filing, reconciliations, audits, and staying updated with changes in GST laws. Preferred candidate profile Candidate with Commerce back ground.

independently work on TDS, Income Tax, GST and Provident Fund, Professional Tax Returns. Experience in tax audit, statutory audit, stock audit, having knowledge of accounting, tally, He should also know finalization of accounting.

Responsibilities: Prepare invoices, stock register, vouchers Manage GST, TDS, stocks Maintain day book, debit notes, credit notes Make payments, prepare challans Follow-up on running legal issues Interaction with CA and lawyers

Account assistant Required Candidate profile Income tax, GST, TDS, accounting

Location: Nagpur ( Waddhamna ) Looking for an Area Finance Controller with strong expertise in AP, AR, and SAP. Responsible for financial reporting, managing payables/receivables, month-end close, and ensuring compliance across regional operations.

Job Description: We are seeking a dynamic and highly motivated individual to join our team as a Finance Executive. Candidate will play a crucial part in supporting our Finance Team by providing accurate and timely estimates for potential projects. Also, responsible for managing financial reporting, forecasting, and analysis, as well as developing and implementing financial policies and procedures. Experience: 1-2years Location: Bangalore Key Skills Required: Account Receivable Expenses book keeping Bank reconciliations (BRS) Ledger reconciliations (Debitters & Creditors) Invoice processing Knowledge of software: Sound Knowledge of MS Office and Tally Knowledge about Tax, GST, EPF, ESI, TCS & TDS is added advantage. Qualifications & Skills: Bachelors in Commerce / MBA in Finance Strong analytical and problem-solving skills. Excellent communication and presentation skills. Ability to work collaboratively in a team environment. Eagerness to learn and adapt to new technologies. Attention to detail and accuracy Perks and Benefits Employee Provident Fund Employees are covered under General Health Insurance (GHI) and General Accidental Policy (GPA) from the very first day of joining. Advance amount given for food, travel and stay, if the employee has to travel outstation. Leave Encashment Diwali Bonus Annual Incentive Interested candidates may share their resume to hr@tridentautosys.com

We are seeking a detail-oriented and motivated Junior Accountant to join our finance team in Maheshtala who will support daily accounting tasks and inventory, assist with financial record-keeping, and contribute to accurate financial reporting. Over time allowance Mobile bill reimbursements Leave encashment Free meal

hi we are hiring position.;-Accountant Experience ;-2 TO 4 YEARS CTC;-25 TO 30 ( HIKE ON YOUR RECENT CTC) LOCATION;- Panchkula,

We are looking for a detail-oriented and experienced Accountant to join our finance team. The ideal candidate should have hands-on experience in GST compliance , TDS filing , and finalization of accounts. Health insurance Provident fund

Dear Candidate, We at Kailash Healthcare Limited are urgently hiring for Accounts - Executive/ Senior Executive role for Noida, Sector 27 Location. Roles and Responsibilities Provide support for external audit processes. Conduct regular audits to identify discrepancies and implement corrective actions. Maintain compliance with accounting standards (AS) and internal controls. Manage accounts receivable, bills payable, GST compliance, and ledger maintenance. Perform accounts reconciliation to ensure accuracy of financial records. Prepare MIS reports on a regular basis to track business performance. Ensure timely submission of tax returns (TDS) and other regulatory filings. Provide support in audit processes by gathering necessary documents and information. Ensure compliance with company policies and procedures. Analyze financial data to identify trends and areas for improvement. Desired Candidate Profile 2-7 years of experience in Accounts Receivable, Bills Receivable, or similar role. CA Qualified is mandatory Strong knowledge of ERP systems such as Tally or SAP. Proficiency in MS Office Suite (Excel). The person should be from Healthcare background. Contact Details Name - Ekta Rawat Contact - 8585904929 Email - resume@kailashhealthcare.com Thanks & Regards Ekta Rawat Human Resource Department Kailash Healthcare Ltd

Responsibilities: * Prepare financial reports using Tally Prime software. * Process bank reconciliations and vouchers. * Manage day book entries and cash vouchers. * Input purchase and sales invoices into system.

Interim CA having experience of 3 years or Cost accountant having experience of 3 years (excluding the Article ship/ internship period). The purpose of this role is to handle all the direct tax and indirect tax activities related to GST and assist in handling Income tax compliances under the guidance of the Chennai Corporate Tax team. Should have an excellent understanding of tax (Direct and Indirect tax) and allied laws and should be well versed with current developments and changes. Should have knowledge of Corporate Tax/ Income Tax. Should be able to handle the portfolio and relevant automation independently with limited guidance Should possess requisite communication & interpersonal skills so as to coordinate with the relevant stakeholders and another department

Job Description Min 4+ years Exp in Accountant Must have hands on experience in Tally, GST and Other Taxes Should have good communication skill Should be able to write E mails. Salary: Up to 4 Lpa Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company's financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Filing GST and other Tax

Responsibilities: Prepare financial reports using Tally software Manage accounts payable/receivable process Ensure compliance with GST regulations Maintain accurate records and reconciliations

Urgent Opening for a Female Accountant Location : Vasai E, Dhumal Nagar Must have experience in Tally software have knowledge of GST filling ( monthly & Annually ) TDS , Balance Sheet Completion Day to day entries Online Banking etc.

Interested: harshada.m@intellectbizware.com Navi Mumbai - Ghansoli (SAP Gold partner MNC) - Hybrid shift 7 to 10 years of experience with min 2 implementations in SAP FICO module and experience with SAP S/4HANA.

shivani.shrotriya@cielhr.com Role & responsibilities Key Responsibilities: Brand Discount Management: Communicate with brands to ensure timely invoice submission, validation, and follow-up for clearing outstanding receivables. Reconciliation Preparation: Prepare and maintain accurate reconciliations of brand accounts; identify mismatches and follow up for timely resolution. Financial Reporting & Analysis: Support management with updated data, MIS, and actionable insights to close open financial items efficiently. Opportunity Cost Analysis: Understand and highlight the opportunity cost and potential business impact due to delays in collections or reconciliation. Excel Reporting: Build, maintain, and automate reports, dashboards, and trackers using advanced Excel features (e.g., Pivot Tables, VLOOKUP, IF statements). Business Knowledge: Apply understanding of operational structure to improve accuracy and relevance in financial processes. Preferred candidate profile Postgraduate in Commerce, Finance, or related field. 4-6 years of relevant experience in finance operations, preferably in e-commerce, FMCG, or retail sectors Strong knowledge of basic accounting principles Working knowledge of GST and its application on invoices and reconciliations Proficient in Microsoft Excel and Google Sheets Strong communication and interpersonal skills Analytical mindset with attention to detail Ability to work independently in a fast-paced environment Perks and benefits working days 5 WFO Only E - Commerce or FMCG & RETAIL INDUSTRY Work from Office in ETV - Devarabisanahalli Bengaluru ,Karnataka 560103 Fixed Salary 3 - 6.5 LPA + PF + Insurance For any further assistance, kindly write back to shivani.shrotriya@cielhr.com or reach out to 8602396006.

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.

About The Role Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. ? Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Follow standard processes and procedures to resolve all client queries Resolve client queries as per the SLA’s defined in the contract Access and maintain internal knowledge bases, resources and frequently asked questions to aid in and provide effective problem resolution to clients Identify and learn appropriate product details to facilitate better client interaction and troubleshooting Document and analyze call logs to spot most occurring trends to prevent future problems Maintain and update self-help documents for customers to speed up resolution time Identify red flags and escalate serious client issues to Team leader in cases of untimely resolution Ensure all product information and disclosures are given to clients before and after the call/email requests Avoids legal challenges by complying with service agreements ? Deliver excellent customer service through effective diagnosis and troubleshooting of client queries Provide product support and resolution to clients by performing a question diagnosis while guiding users through step-by-step solutions Assist clients with navigating around product menus and facilitate better understanding of product features Troubleshoot all client queries in a user-friendly, courteous and professional manner Maintain logs and records of all customer queries as per the standard procedures and guidelines Accurately process and record all incoming call and email using the designated tracking software Offer alternative solutions to clients (where appropriate) with the objective of retaining customers’ and clients’ business Organize ideas and effectively communicate oral messages appropriate to listeners and situations Follow up and make scheduled call backs to customers to record feedback and ensure compliance to contract /SLAs ? Build capability to ensure operational excellence and maintain superior customer service levels of the existing account/client Undertake product trainings to stay current with product features, changes and updates Enroll in product specific and any other trainings per client requirements/recommendations Partner with team leaders to brainstorm and identify training themes and learning issues to better serve the client Update job knowledge by participating in self learning opportunities and maintaining personal networks ? Deliver NoPerformance ParameterMeasure1ProcessNo. of cases resolved per day, compliance to process and quality standards, meeting process level SLAs, Pulse score, Customer feedback2Self- ManagementProductivity, efficiency, absenteeism, Training Hours, No of technical training completed

Role & responsibilities Record all transactions accurately and reconcile accounts Assist in preparation of balance sheets, income statements and other reports Perform cost and general ledger analysis Assist in tax audits ensuring compliance Manage budgets and cash flows Review contracts and process payments Examine financial discrepancies Manage payroll functions Ensuring payments, amounts and records are correct. Preferred candidate profile Candidate should have working knowledge of TDS & GST.

Job Title: Accounts & Compliance Executive Location: Koramangala, Bangalore (Office + Occasional Site Visits) Employment Type: Full-Time | 6 Days a Week Key Responsibilities Accounting & MIS Reporting Maintain books of accounts and assist in financial reporting. Process construction vendor invoices with proper documentation. Prepare basic MIS reports like ageing analysis, cost summaries, and variances. Perform bank reconciliations and ledger/voucher entries. GST, TDS & Compliance Support Assist with GST return data preparation and timely filing. Help with TDS deduction and ensure compliance with IT regulations. Maintain statutory records and audit-ready documentation. Coordinate with external consultants for filings. Coordination & Documentation Communicate with vendors and site teams for document collection and query resolution. Ensure proper digital and physical documentation of compliance records. Visit construction sites (within Koramangala) occasionally for documentation verification. Candidate Profile Qualification: B.Com or M.Com Experience: Minimum 3 years in accounting, taxation, or compliance support Preferred Industry: Real Estate or Construction (preferred, not mandatory) If you are interested, pls share your resume at garima@delighthr.com with below details: Current CTC Expected CTC Location Notice Period Best Regards, Garima Joshi Delight HR Services Pvt. Ltd., Bangalore 8169846514

Roles and Responsibilities Manage tax compliances, including GST, income tax, and other indirect taxes. Conduct tax audits and prepare reports on findings. Prepare and review tax returns (GSTR-3B, ITR) for submission to authorities. Provide support on direct and indirect taxation. Ensure timely payment of taxes. Desired Candidate Profile 6-8 years of experience in accounting or finance industry with expertise in taxation. Bachelor's degree in Commerce (B.Com) is must. Strong knowledge of GST, Income Tax, Indirect Taxation, Direct Tax, Tax Audit, Tax Returns.

Looking for a candidate experienced in field audits, stock audits, accounting, GST/TDS return filing, and other CA-related work. Should be comfortable with travelling and outstation stay for audits. Knowledge of Tally and MS Excel is essential. Key Skills: Audit, Stock Audit, Accounting, GST, TDS, Return Filing, Tally, MS Excel, CA Firm Experience, Travelling for Audit