19464 Gst Jobs - Page 8

Responsibilities Audit senior associates provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Senior associates serve our clients by: Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accord...

Role & responsibilities Manage the accounts of the company, meet auditors for finalisation of accounts, manage debtors, make sure the accounts of the company are accurate and upto date. Preferred candidate profile Anyone over 50 years of age may be more suitable for the job with experience in handling the entire accounts of a company,

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

Responsibilities : Working with high-net-worth families, closely held businesses, estates, trusts and private foundations. Basic return preparation of Form 1040, Trust returns Form 1041, Multi-State Returns, Partnership Form 1065, and S-Corporation Form 1120S. Reconciling amounts in documentation provided by clients and identifying inconsistencies. Detailed review and analysis of tax workpapers and tax returns Developing a general understating of reporting requirements of different entity structures and the compliance process Increasing involvement in developing cutting edge tax ideas that could significantly lessen clients overall effective tax rates Leveraging tax knowledge and understandi...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry- related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercis...

Lead financial reporting, budgeting, MIS, and tax compliance; oversee closing, controls, cash flow, and audits; provide insights, support planning, and manage finance operations for accuracy and compliance. Required Candidate profile 1. Qualified CA/Semi CA/CMA/MBA/M.Com with 3-6 years of post-qualification experience. 2. Experience in Indian GAAP, Ind AS.. 3. Proficient in financial modelling, accounting software.

Hiring a Business Finance Associate to handle accounting, reconciliations, MIS, budgeting, GST, TDS, and compliance. Support audits, reporting, and financial planning while ensuring accuracy and statutory adherence in a fast-paced setup.

Maintaining financial record ,preparing reports

Position : CA Location : Jalandhar Qualification : CA Experience : 3 to 8 Years in any Manufacturing industry CTC upto 18 LPA Role Accounting treatment and working of All GST law compliances related to monthly annually Returns. All type of Refunds filling SEZ ,LUT, Inverted duty . Deal in various GST Audit, GST litigation matter . Accounting provisional and working for various FTP Policy various Export Incentives RODTEP, DBK, Rebate all compliance Accounting and working of various Import of various Raw material under AA and Machinery under EPCG licenses register thereof and comply the export obligation fulfillments . Accounting and working of various Raw material Landed cost working , Issue ...

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports, oversee bookkeeping & bank reconciliations. * Ensure compliance with GST, TDS, income tax laws.

Handling accounting, bookkeeping, audit, and assurance tasks. Managing compliance activities like TDS, GST, and income tax filings. Conducting monthly vouching of sales, purchases, expenses, cash, bank, JV, and stock verification. Required Candidate profile Have specific auditing experience of 2 years ; working in a CA firm is a plus point. Perks and benefits 5 days working, Saturday half-day working.

Responsibilities: * Prepare financial reports using advanced Excel skills * Manage accounts payable/receivable and bank reconciliations * Ensure compliance with GST laws and regulations * Maintain accurate accounting records

Role & responsibilities Complete handling of company accounts independently. Tally/ Tally Prime, GST, TDS, Bank Reconciliation. Prepare Invoices, Balance Sheet, Financial reports. Vendor ledger & payment follow-ups. Coordinate with auditor & management. Preferred candidate profile Strong knowledge of accounting Good Excel Skills Must have hands-on experience in Tally Responsible and accurate in work

Roles and Responsibilities Manage accounts payable, accounts receivable, and petty cash. Prepare journal entries, ledger postings, and reconcile bank statements. Ensure accurate GST filing and TDS compliance. Maintain general accounting records and perform balance sheet finalization. Conduct monthly closing activities including bookkeeping tasks.

Role & responsibilities Department: Finance & Accounts Location: Khairtabad Reporting To: Finance Manager / CFO Job Summary: We are looking for a detail-oriented and qualified Chartered Accountant (CA) to manage all accounting activities, including financial reporting, MIS preparation, statutory compliance, TDS filings, bank reconciliations, and balance sheet finalization. The ideal candidate will ensure accuracy and integrity in all financial transactions and reports. Key Responsibilities: Handle day-to-day accounts operations including journal entries, general ledger maintenance, and expense tracking. Prepare and present MIS reports for management review on a monthly and quarterly basis. E...

Role & responsibilities SUMMARY Undertakes the complete taxation & accounting responsibilities up to finalisation of the Accounts and ensures every aspect of the department is running smoothly. Must be in expert in each of the matters of the department and must stay on top of everything even though not looking into those matters directly. Ensure all roles and responsibilities are carried out before the due dates. ESSENTIAL DUTIES AND RESPONSIBILITIES Include the following. Other duties may be assigned. Responsible for GSTR 1, 2, 3 and 3B, RCM preparation. Responsible for periodical returns for GST, PT, TDS & custom with closing entries before the due dates. Monthly TDS working, payments and ...

Greetings of the day! We are looking for an Accountant. Please revert back with your updated resume with below details, 1. tally/ERP 2. GST 3. Reconciliation Experience in Automotive domain - Current CTC - Expected CTC - Notice Period - Ready to attend interview in Pune - Yes/No Regards Rutu

Responsibilities: * Prepare financial reports using Tally software * Manage petty cash & bank reconciliations * Ensure GST compliance & statutory filings on time * Oversee statutory compliance & TDS deductions

We are looking for a highly skilled and motivated Chartered Accountant (CA) to and manage the financial health of our organization. This role requires understanding of GST, TDS, and Income Tax laws, and proficiency in SAP for financial management .

Role & responsibilities 1. Manage day-to-day accounting and bookkeeping in Tally/Zoho/QuickBooks (or relevant ERP). 2. Preparation and posting of journal entries, reconciliation of ledgers and bank accounts. 3. Assist in monthly/quarterly closing and preparation of MIS reports. 3. Ensure statutory compliance (GST, TDS, PF, PT, etc.) and coordinate with consultants/auditors. 4. Support in financial statement preparation and audit requirements. 5. Maintain accurate financial records and documentation for client accounts. 6. Work with the VCFO team to deliver client-specific financial insights. Preferred candidate profile 1. B.Com / M.Com / CA Inter or equivalent qualification. 2. 15 years of e...

Job Title: Team Leader Finance & Accounts Department: Finance Reports To: Head - Finance & Accounts Position Grade Range: Basis eligibility and evaluation Location: Lower Parel, Mumbai Who we Are? Axis Asset Management Company Ltd (Axis AMC) was founded in 2009 and is amongst India s largest and fastest growing mutual fund. We serve 1.3+ Cr customers and associates with highest humility across 100+ cities. Our success is attributable to 3 founding principles- Long Term Wealth Creation, Outside-in (Customer) View & Sustainable Relationships. Our investment philosophy embraces culture of risk management. It encourages our partners & investors to transition from transactional investing for quic...

Role & responsibilities Handling Dispatch with Financial Control Checking Landed Cost Booking E-way Bill AR Reco & AR Management GST knowledge for basic calculation Credit Control Preferred candidate profile Minimum 4-7 years experience Good advanced excel skills Knowledge of SAP B1 Must have credit control & AR experience

Candidate Must have practical Knowledge of TDS Return filing (Both Income tax and GST) Candidates must have some Knowledge of Tally, Excell, Word Candidate will be working in our office Premises Required Candidate profile Interested candidates can call for more details HR-6265158207

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Prepare financial statements, balance sheets, and other reports as required by management. Ensure accurate bank reconciliations and maintain a high level of accuracy in all financial transactions. Provide support for GST filing and compliance with tax authorities. Assist with TDS calculation and submission to the Income Tax Department.

Accountant for Kondhapuri Plant 1) Knowledge of Tally ERP ( Passing the All entries in Tally ), 2) Knowledge of Excel (Pivot Table, VLOOKUP, Shortcut keys), 3) Knowledge of E-way bill, E-Invoicing,