117 Gst Knowledge Jobs

As an Assistant Accountant, you will be responsible for the following: - Must have 1-2 years of experience with Busy/Tally software - Knowledge of GST and TDS - Good communication skills Work Location: In person,

Unazo Global Private Limited is seeking a detail-oriented and proactive Accounts Executive to join our dynamic Accounts Department. This role is ideal for professionals who thrive in a fast-paced environment and are committed to maintaining financial accuracy and compliance across banking, invoicing, taxation, and general accounting functions. Responsibilities: Manage day-to-day banking operations, including reconciliations and fund transfers Prepare and process customer and vendor invoices with precision and timeliness Ensure accurate computation and filing of statutory taxes (GST, TDS, etc.) Maintain general ledger entries and assist in monthly, quarterly, and annual closings Support internal audits and ensure adherence to financial policies and regulatory standards Collaborate with cross-functional teams to streamline accounting workflows Desired Candidate Profile: Bachelors degree in Commerce, Accounting, or related field 2–4 years of experience in core accounting functions Proficiency in accounting software (Tally, ERP systems, MS Excel) Strong understanding of Indian taxation and banking procedures Excellent organizational skills and attention to detail Ability to work independently and meet deadlines consistently What We Offer: A collaborative work culture rooted in operational excellence Exposure to multi-vertical business operations and compliance frameworks Opportunities for professional growth and skill development Competitive compensation aligned with industry standards

Responsibilities: * Prepare GST returns accurately and on time * Manage GST compliance and audits * Maintain GST knowledge and laws * Reconcile financial statements with GST data * Ensure timely GST filings

Knowledge of the tally system. Can handle day to day accounts. knowledge of GST and other matters related to accounts.

Basic knowledge of accounting principles and GST compliance. Proficiency in MS Excel and accounting software (Tally/Zoho/QuickBooks or similar). Accuracy and attention to detail in data entry Ability to work independently and as part of a team.

Data entry for sale, purchase, expense, et.TDS Knowledge-Return filing.GST Knowledge- Return filing.Data entry for payments Required Candidate profile Knowledge of fixed assets register. Knowledge of depreciation schedule Costing of Imported material Balance sheet finalization.

Knowledge of GST &TDS Handling Accounts Accounts Receivable & payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Accounts Payable Control Accounts Receivable Control.

Knowledge of GST &TDS Handling Accounts Accounts Receivable & payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Knowledge of the tally system.

Knowledge of GST & TDS Handling Accounts Accounts Receivable & payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Knowledge of the tally system Required Candidate profile Candidates from Gurgaon will be preferred.

Knowledge of the tally system. Can handle day to day accounts. Basic knowledge of GST and other matters related to accounts. Knowledge of GST &TDS managing accounts book, preparation of vouchers & cheques and maintain all records, files & register

Job Description: Tax Specialist (Bangalore) Join Our Team as a Tax Specialist! Are you a GST-savvy professional with a knack for auditing and compliance? GST Manager | Tax Collars Private Limited is looking for a driven and detail-oriented individual to support our audit and tax operations. This is a fantastic opportunity to collaborate with industry leaders, develop your expertise, and grow in a dynamic environment. Key Responsibilities: Audit & Compliance: Conduct detailed audits, ensure adherence to internal policies and regulatory standards, and prepare audit reports with actionable insights. GST Management: Oversee monthly and annual GST return filings, manage litigations, draft responses to notices, and represent in departmental hearings. Team & Stakeholder Coordination: Lead a team of junior auditors and coordinate with internal departments, clients, and stakeholders to ensure timely and accurate deliverables. Strategic Support: Assist in developing internal controls and policies, interpret financial/legal documents, and provide recommendations for process improvements. Managerial Support & Coordination: Manage the Senior Managers calendar, prepare daily reports, and act as a personal assistant to prioritize tasks and support effective time management. Key Skills & Qualifications: Semi-qualified Chartered Accountant with 3–4 years of relevant experience, particularly in GST. Strong communication skills (written and verbal) with proficiency in English and Tamil; Hindi is a plus. Excellent analytical and interpretational abilities with a proactive, solution-oriented mindset. Skilled in time, task, and calendar management, with the ability to multitask effectively. Strong team leadership and coordination capabilities, comfortable with frequent travel to departments and client locations. Why Choose us? At GST Manager, you’ll grow your career while working on high-impact projects in a supportive, learning-driven environment. We offer strong growth opportunities, a collaborative culture, and a healthy work-life balance — all while working with experienced professionals who value your contribution. How to Apply: If you're passionate about tax and audit and eager to make an impact, we'd love to hear from you! Send your resume and cover letter to: careers@gstmanager.com. Take the next bold step in your career — grow with us, learn with us, and thrive with us. GST Manager is proud to be an equal-opportunity employer. We celebrate diversity and are committed to building an inclusive workplace for all.

Data entry for sale, purchase, expense, et.TDS Knowledge-Return filing.GST Knowledge- Return filing.Data entry for payments Required Candidate profile Knowledge of fixed assets register. Knowledge of depreciation schedule Costing of Imported material Balance sheet finalization.

Location : Ghaziabad 5 Days Working BCom Graduate Must have Knowledge E-Way Bill | E Invoicing | GST Invoice | Inward |Outward Call for Direct Interview 9810956473 Salary 25K

GST Filing and Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) accurately and within deadlines. Ensure compliance with GST regulations and timely submission of returns. Maintain up-to-date knowledge of GST laws and amendments. GST Reconciliation. Responsible for Day-to-day books maintain. Knowledge of TDS Prepare Invoices . Note : Candidate Must Have worked with a Charted Accountant .

Responsibilities: * Greet guests, manage front desk, handle requests * Maintain cleanliness, organize supplies * Proficient in Excel, MS Suites, GST knowledge * Schedule appointments, assist with queries Annual bonus Provident fund Health insurance

Role & responsibilities Knowledge of GST law to interpret, analyse and implementing in work environment. Making GST computations, deposit of GST payable after setting of eligible GST credit u/s 16 of CGST Act, Reconciliation of GST Credit (GSTR-2B vs Books and Books vs GSTR-2B). Reconciliation of Tax GLs with Books of Accounts. Preparation and filing GST Returns in forms GSTR-3B, GSTR-1, GSTR-9/9C. Replying to GST notices received for mismatch of tax credit or any other matter from GST Department. Handling Departmental GST Audit u/s 65 and visit to the GST Department for resolution of issues Issuing invoices under E-Invoicing requirement. Issue of E-way bills for movement of goods. Knowledge of availment, utilization of GST Credit. TDS deposit, TDS Returns, Reconciliation of TDS GLs with returns and books, removing TDS demand appearing on portal. Presenting MIS to the Management relating to ongoing tax assessments, litigation, pending refunds, amendment to tax laws relating to our business and its impact on our business. Preferred candidate profile 1. GST knowledge 2. SAP 3. MS Office ( Word, Excel, Power point) 4. Able to work in strict timelines Disciplined

Need an accountant for billing, accounts receivable, and accounts payable. Duties include invoicing, payment tracking, reconciliations, vendor payments, and record-keeping. Requires Tally/ERP, GST knowledge, accuracy, and strong communication skills.

Finalization of Accounts & monthly Calculation of Filling & return TDS, & GST. To Collect payments & curb the overdue accounts. Preparation and filing of PF, ESIC, PTEC, PTRC & IT. Hands-on exp. with Tally ERP, Zoho Books, and Payrolls of Employees Required Candidate profile Min. 2+ yrs of exp. Payment Collection Exp. Preferred Can work efficiently on GST, TDS, Direct & Advance Tax Organizational & time-management skills Enthusiastic & passionate Knowledge of MS Office Perks and benefits PF & ESIC Medical Insurance

You will be joining Bhajanka Ventures LLP, an established real estate developer and land consultant with a focus on residential projects in Indirapuram and Noida. As a Financial Accountant based in Indirapuram, Ghaziabad, this is a full-time position that requires your presence on-site. Your main responsibilities will include managing financial statements, generating financial reports, and proficiently utilizing accounting software. To excel in this role, you should have prior experience working with Tally Software. Strong written and verbal communication skills are essential, as you will be required to effectively communicate financial information. The ability to work autonomously and handle multiple tasks concurrently will be advantageous in this position. Additionally, it is mandatory to possess knowledge of GST. If you are a detail-oriented individual with a background in financial accounting and meet the qualifications mentioned above, we encourage you to apply for this exciting opportunity.,

Should have strong Excel Knowledge & GST Knowledge. Educational qualification should be Mathematics or Accounts background. Must have good mail drafting skills. Payroll and utilities Close monitoring of Accounts GST.

As a candidate for this full-time position, you will be responsible for handling various tasks related to Tally, GST, TDS, Excel, and ROC Basics. Your role will involve utilizing your knowledge in these areas to ensure accurate and efficient financial management within the organization. In addition to your primary responsibilities, you can look forward to benefits such as cell phone reimbursement. The work schedule for this position is during the day shift, allowing you to maintain a healthy work-life balance. Furthermore, you will have the opportunity to earn performance bonuses and yearly bonuses based on your contributions to the company. These incentives aim to reward your hard work and dedication to achieving organizational goals. If you are interested in this position, please ensure to submit your application before the deadline on 05/09/2023. The expected start date for this role is 15/03/2025. We look forward to potentially welcoming you to our team and working together to drive success and growth.,

GSTR1, 3B, 9, 9C, 7,8 & Other GST Returns of Large & MSME Companies PAN india Drafting of SCN reply, Departmental Representations for Large & MSME Companies Income Tax Bill 2025 Implementation Filing ITRs, TDS/TCS returns and Income tax litigations Required Candidate profile 1 Good knowledge of Direct & Indirect Taxation. 2 Well versed With Departmental Interaction 3 Good in MS office, Tally and SAP 4 Well versed in English and good communicational skill. 5 Litigation

As a candidate for this role, you should possess a strong understanding of GST regulations and compliance. Your responsibilities will include managing balance sheets, performing bank reconciliations, conducting general accounting tasks, and assisting in GST assessments. It is crucial to have a comprehensive knowledge of GST, as well as proficiency in financial reporting and analysis. Your attention to detail and ability to accurately reconcile accounts will be essential in ensuring the accuracy of financial records. Strong analytical skills and the ability to work effectively in a fast-paced environment will contribute to your success in this role.,

As a part of the Enterprise Marketing team, you will be responsible for handling various aspects related to finance and accounts, specifically focusing on invoice submission and account receivables for large accounts. Your primary duties will include submitting invoices, uploading acknowledgements in Oracle, and ensuring the overall health of customer accounts in terms of account receivables. You will be expected to meet collection targets as per zonal requirements, particularly for major accounts. Additionally, you will be responsible for reconciliation tasks, monitoring revenue targets, and ensuring debtor health by managing accounts with no outstanding balance beyond 90 days. To excel in this role, you should possess a strong background in finance and accounts, along with prior experience in invoice submission. Knowledge of GST regulations and familiarity with Oracle will be advantageous. Effective communication skills, both verbal and written, are essential as you will be required to interact with employees and collaborate as a team player. If you have a B.Com degree with an MBA qualification, it would be considered a bonus for this position. Your expertise in managing large accounts and your ability to navigate financial systems will be crucial in contributing to the success of the Enterprise Marketing department.,

The role involves managing and reporting financial results on a monthly, quarterly, and annual basis. You will be responsible for preparing monthly balance sheet reconciliations, adjusting transactions, and inputting journal entries. Additionally, you will perform month-end closing activities, assist auditors with examinations, and ensure compliance with statutory and tax audits. As a Chartered Accountant with at least 5 years of post-qualification experience, you must have expertise in financial finalization, auditing, ROC compliances, and coordination between statutory and internal auditors. Proficiency in Income Tax, GST, and MS Excel is essential. Strong oral and written communication skills, along with the ability to work effectively in a team, are required. Flexibility, self-motivation, and multitasking capabilities are also key attributes for this role. This is a full-time position with benefits including cell phone reimbursement, health insurance, and paid sick time. The work schedule is during day shifts, and the job location is in Kota, Rajasthan. Candidates must be willing to commute or relocate to Kota before starting work. The desired experience includes 6 years as a Chartered Accountant, along with 1 year of experience in GST and TDS, and 3 years in balance sheet reconciliation. Fluency in English is necessary for this role. If you meet the requirements and possess the necessary skills and experience, we encourage you to apply for this opportunity in Kota, Rajasthan.,