68 Gst Knowledge Jobs

Job Title: Supply Chain officer No. of Vacancies: 1 JR ID: R0081912 Location: Chiplun, India Full time /Part Time: Full time Regular /Temporary: Regular WOLFRAM is a world-leading supplier of high-quality powders based on the metal tungsten. Our products are used to produce high-tech materials in the automotive, aerospace, energy, infrastructure, electronics and mining industries. We obtain the raw materials for our complex production processes from our own mining or by recycling production waste and scrap. Our company is a strategically important part of the global Sandvik Group. We are looking for Leader to join our Chiplun plant location to strengthen our team. Scope: Accounts for all materials and supplies in the stores facilities; audits goods received into warehouse. Oversees receipt, storage and shipment of materials, and related reporting in accordance with established procedures. Prepares and coordinates schedules for shipping and receiving materials to control the flow of goods and regulate warehouse space. Ensures the effectiveness of operating procedures, space utilization, and maintenance and protection of facilities and equipment. Key Performance areas: Proper maintenance/overall in charge of Receipt ,Consumable/Stationary/Spares/Finish Good stores and associated compliances. Receipt of material(Receiving, Unloading/loading, storage, distribution in effective& efficient manner) & its Recording (Proper & accurate, following legal requirement), Maintaining Inventory. Export of material/Local sale/Scrap sale( Accurate Despatch, Fulfilling Legal requirement& Accurate Documentation, Within stipulated time. Compliance to legal requirement of EOU transaction. Proper Co-ordination with GST, Purchase Dept, Import Sec,, Other part of Logistics,& interaction with Production for activities carried out by Stores in Chiplun plants. Planning of consumables(Proper planning, No stock Outs/excess material & Efficient follow-up) Arrange to send -quickly-material, transport arrangement and other store related activities. Compliances of Quality system, based on ISO9001,14001,18001. Support the adherence to the Platform for way of doing business expressed in "The Power of Sandvik" Your Profile Communication, Knowledge of SAP System ,Legal requirement, Fire Fighting, Customer Service Orientation, Collaboration & Teamwork, Rendering First Aid ,Job Knowledge , Work Planning ability. 2 to 3 years Experiences of store handling/maintaining with knowledge DTA/EOU rules Graduate of any Any facility &with store Experience of 2-3 years. MS-CIT & other related course, GST knowledge Reqd. First Aid& fire fighter Training, Driving Licence. This position reports to Head Supply Chain management, India Wolfram Benefits Sandvik offers a competitive total compensation package including comprehensive benefits. In addition, we provide opportunities for professional competence development and training, as well as opportunities for career advancement. How To Apply You may upload your updated profile in Workday through your ESS login, no later than August 03, 2025. OR Please send your application by registering on our site www.sandvik.com/career and uploading your CV against JR no. R0081912 before August 03, 2025. Show more Show less

As an Accountant at our resort, you will play a crucial role in managing all financial transactions, maintaining accurate records, ensuring compliance with tax and regulatory obligations, preparing financial reports, and supporting management in financial planning and budgeting. Your key responsibilities will include maintaining day-to-day accounts such as cash, bank, journal, and ledger entries. You will record income and expenses from various departments including rooms, F&B, spa, activities, etc. Additionally, managing petty cash, bank reconciliations, generating and verifying customer invoices and receipts, as well as reconciling POS transactions from various outlets will be part of your daily tasks. In terms of tax and statutory compliance, you will be responsible for filing monthly/quarterly GST returns (GSTR-1, GSTR-3B), handling TDS compliance and returns, and assisting in timely filing of income tax, PF, ESI, and professional tax if applicable. Financial reporting will also be a key aspect of your role, involving the preparation of monthly and quarterly profit & loss statements, tracking departmental costs and revenues, preparing budgets, and generating variance reports for management. Maintaining internal controls and audits will be crucial, requiring you to uphold proper documentation for all financial records, coordinate with auditors for annual or internal audits, and identify cost-saving and revenue-boosting opportunities. To qualify for this role, you should hold a B.Com / M.Com / CA Inter / CMA Inter or equivalent qualification, along with at least 3-5 years of accounting experience (hospitality industry preferred). Proficiency in Tally ERP, Zoho Books, or similar software, a sound understanding of GST, TDS, and hotel-specific taxation, as well as strong skills in MS Excel and financial reporting are essential. Additionally, possessing strong integrity, attention to detail, the ability to work independently, and communicate effectively with department heads are key attributes we are looking for. This is a full-time position with 6 days a week work schedule. Extended hours may be required during peak tourist seasons or audits. Working in Wayanad offers a serene and pleasant environment amidst lush greenery and a cool climate, making it an ideal location for professionals seeking a healthy work-life balance and nature-inspired living. If you are looking for a challenging yet rewarding opportunity in accounting within the hospitality industry, this role could be the perfect fit for you.,

As an Accountant, your primary responsibility will involve maintaining the books of accounts up to finalization. You will be in charge of the receipt, issue, and inventory control of materials. Additionally, the preparation of month-end reports, year-end reports, and evaluation of monthly profit and loss accounts will be part of your duties. Your role will also include checking vouchers with supporting documents, ensuring accuracy in all tax-related documents, and correcting ledger accounts as necessary. You will be responsible for preparing vouching notes, individual monthly salary statements, and depreciation statements. Having a good understanding of GST laws and return filing processes is essential for this role. The ideal candidate should possess appropriate knowledge about GST regulations. This is a Full-time position that offers a yearly bonus. The work location for this role is In person.,

You are looking for a suitable MM consultant with 3-5 years of experience for a position in Mumbai. Preferably, the candidate should be female with domain experience and good implementation skills. Knowledge of GST will be considered an advantage. This role is in the SAP MM category and the job level is mid to senior level. The job is based in Mumbai and falls under the IT industry. The qualification required is any, and the annual CTC is open. There is one vacancy available with a short notice period. Please send your updated resumes to Ravindra at ravindra@pnrsoftsol.com for a quick response.,

Job Summary: We are seeking a detail-oriented Accountant to manage daily accounting operations, maintain financial records, and ensure compliance with tax regulations. He should be proficient in Tally and possess a strong understanding of accounting principles, GST, and financial reconciliation. Key Responsibilities: Manage and record all accounting transactions accurately and in a timely manner Handle day-to-day data entry, purchases, vendor payments, and provisions Enter receipts, payments, vouchers, and journal entries in Tally and Company In House ERP Ensure timely bank payments and manage petty cash Maintain and update balance sheets, profit & loss statements, and financial reports Prepare and file tax returns, compute and verify applicable taxes including GST Perform regular bank reconciliations and maintain accurate cash and bank records Reconcile party accounts and bank statements on a regular basis Prepare MIS reports as required by management Monitor and manage bookkeeping activities to ensure up-to-date ledgers About company: Emitrans Logistics is one of Indias leading logistics service providers, specializing in Full Truck Load (FTL) transportation with a large, company-owned fleet operating across the country. Backed by promoters with 20+ years of experience in the transport and logistics industry, we deliver reliable, efficient, and scalable logistics solutions across various industries. Our focus on operational excellence, real-time tracking, and customer satisfaction ensures seamless and timely delivery. Join us in revolutionizing the logistics sector and shaping the future of logistics services in India.

Assist in day-to-day bookkeeping, data entry, and maintenance of accounting records. Reconcile bank statements, supplier statements, and other ledgers. Maintain proper documentation and filing of accounting records. Annual bonus

- Handling accounts Payable/Receivables - Daily Ledger entries, Bank Reconciliations etc - Processing Cash & Online receipts - Entering financial transactions into "Tally ERP" - Supporting Accounts Head in day to day Accounts department functions -- Required Candidate profile - B Com with 1+ year of experience in Tally Software, Bookkeeping, GST & TDS Returns - Proficient in MS Excel - Job Location: "Punjab Film City, Badali Ala Singh, Sirhind-Mohali State Highway" --

Role & responsibilities Daily entry of dispatch invoices, challans, and stock movement in Tally ERP. Maintain updated stock registers in the system. Ensure GST compliance on all sales/dispatch invoices. Generate dispatch-related reports and summaries as required by management. Maintain dispatch schedules and coordinate with logistics partners for timely shipment. Prepare e-way bills, labels, and delivery notes. Cross-check packing slips and delivery challans before material leaves the premises. Keep real-time track of outward movement of goods. Enter all relevant dispatch data in Excel/ERP systems . Ensure accuracy in quantity, product code, and destination details . Update MIS dashboards daily and flag discrepancies if any. Preferred candidate profile Proficiency in Tally ERP 9 or Prime Good knowledge of Excel / Google Sheets Familiarity with logistics documents (challan, invoice, e-way bill) Attention to detail and high accuracy Team coordination and communication

Job description Roles and Responsibilities Contract labour bill processing, FICO Data entries into SAP HANA & tally and other software and timely closing of Trial balance, Fortnightly fund requirement Cash report and verification, Maintaining petty cash register at factory Looking after accounting of Factory: MRN Processing with in specified time Vendor Payment Contractor payment Factory Report & MIS : Prepare and send to HO daily production data, Prepare factory report on monthly basis in the specified format, Expenses allocation plant wise Costing: Prepared costing for cost comparison to find out yield, Prepared actual cost of stock Helped in to find out variances in profitability Trial Balance: Scrutiny of Trial Balance and Balance sheet to make all the accounting entries timely Identify and make Trial balance up to date to extract to financial position up to date Keep reconciling all the inter unit , bank reconciliation and all major vendor and customers up to date Audit work: Must have hand experience in finalization of balance at factory level Must be able to prepare tax Audit data as per requirement of statutory auditor Tax Compliances: TDS monthly working & payment Desired Candidate Profile B.Com/M.com, CA-Inter + 7-9 Years Exp. In a manufacturing company at the Factory level

As a Material Procurement Specialist for electrical projects, you will be responsible for sourcing, negotiating, and purchasing materials to ensure timely delivery, cost efficiency, and quality compliance. Your key responsibilities will include vendor management and quotation comparison, purchase order preparation, coordination with site and store teams, as well as having knowledge of documentation and billing procedures including GST. Experience with electrical materials is preferred for this full-time position with a day shift schedule. The work location will be in person, allowing you to effectively manage the procurement process and contribute to the success of electrical projects.,

The ideal candidate for this role should have a basic understanding of SAP ERP tools and possess good communication skills. With at least 2+ years of experience, the candidate should also have a strong grasp of India tax and GST knowledge, as well as experience in Excel application. Proficiency in Excel functions such as VLookup, Concatenate, Text to Columns, Remove Duplicates, and Pivot Tables is required. Additionally, candidates with EU tax knowledge will be coached accordingly. If you meet these qualifications, please e-mail us to schedule your interview and submit your resume to hr@tyagroup.co.in.,

Are you organized, detail-oriented, and experienced in accounts and administration Join Deena Engineering Works, a leading manufacturer of deck machinery like winches and windlasses, where your skills will directly contribute to our operational success. You will be responsible for managing various day-to-day accounting tasks, including bookkeeping, invoicing, and maintaining financial records. Additionally, you will provide support for administrative operations such as correspondence, scheduling, and office management. Your role will involve assisting with procurement, record-keeping, and coordinating with suppliers and clients. Collaboration across departments will be essential to ensure a smooth workflow and compliance with company policies. You will also be tasked with filing Tax and GST returns. To qualify for this position, you should have a minimum of 3 years of relevant experience in accounts and general administration. Proficiency in accounting software, especially Tally, and MS Office is required. Strong organizational skills with great attention to detail are essential for this role. Excellent communication skills, both written and verbal, will be beneficial. A good knowledge of income tax and GST regulations is also necessary. Working hours for this role are Monday to Thursday & Saturday from 10:00 AM to 6:00 PM in the office, with the flexibility of working from home on Fridays. There is flexibility available in working days and timings to accommodate the right candidate. The compensation offered is competitive and will be commensurate with your experience. Joining Deena Engineering Works will allow you to be part of a dynamic team in a growing company. You will have access to flexible work arrangements that enable you to balance your professional and personal life effectively. Moreover, there will be opportunities for you to contribute meaningfully and grow with the organization.,

We're hiring a Customer Support Assistant Manager – ERP at HostBooks (Gurgaon). Experience: 3–5 years. Preferred: Female candidates. Must have ERP support experience in Manufacturing, Inventory, Finance, GST modules.

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Analyst-TMT-TAX-TAX - Indirect Tax - Core - New Delhi TMT : Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them guard their data, brand and reputation. We also enable the pursuit of M&A strategies that methodically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future building a better working world for all. TAX - Indirect Tax - Core : Our globally connected tax professionals offer associated services across all tax disciplines to help the clients prosper in an era of rapid change. We combine our exceptional knowledge and experience with the people and technology platforms to equip clients in making better business decisions by bringing insights to the forefront. We help companies recognize the tax policies and tax laws of governments around the world to plan and comply accordingly. Our teams leverage transformative technologies to deliver strategy and execution, from tax and regulatory obligations to operations and workforce management, to reduce risk and drive sustainable value. EY has competencies in Business Tax Services, Global Compliance and Reporting, Global Law, Indirect Tax, International Tax and Transaction Services. Your key responsibilities Technical Excellence GST Skills and attributes To qualify for the role you must have Qualification Any commerce graduation Experience 1-4 years

Prepare customer invoices timely & accurate manner.Coordinate with the sales, dispatch & accounts teams for billing-related activities. Ensure GST compliance & handle e-invoicing through relevant software (Tally, SAP, ). Required Candidate profile Prepare customer invoices timely & accurate manner.Coordinate with the sales, dispatch & accounts teams for billing-related activities.

As the Accounts Receivable Manager in the plastic and polymer manufacturing sector, you will be responsible for handling customer billing and collections, ensuring account accuracy, and timely recovery of dues. A crucial aspect of this role will involve effective coordination with the sales, logistics, and finance departments. Your key responsibilities will include generating and dispatching customer invoices according to the dispatch schedules, tracking receivables, and actively following up for timely collections. You will be required to reconcile customer accounts, resolve any discrepancies, maintain precise records of receipts, and manage aging reports efficiently. Additionally, close collaboration with the sales and dispatch teams for documentation and approvals will be essential for successful operations. The ideal candidate for this position should possess at least 15 years of experience in accounts receivable within a manufacturing setup. Proficiency in Tally/SAP, MS Excel, strong communication skills, and sound knowledge of GST are essential for this role. This is a full-time, permanent position with benefits including health insurance, paid sick time, and Provident Fund. The work location for this role is in person. If you meet the requirements and are ready to take on this challenging yet rewarding role, we look forward to receiving your application.,

Key Responsibilities: Vendor Payments & Client Refunds: Process timely payments to hotel and holiday vendors, verify invoices, and handle client refund calculations as per company policies. TDS Reimbursements: Manage TDS deductions, issue certificates, and handle vendor reimbursement requests in compliance with tax regulations. Booking Corrections: Make financial adjustments for booking changes, cancellations, or errors, ensuring accuracy and consistency in records. GST Working & Compliance: Prepare GST input/output workings, assist with filings, and reconcile GSTR-2A/2B with purchase data. Audit Support & Schedules: Assist during audits by preparing financial schedules, reconciliations, and maintaining documentation. Qualifications & Skills: Preferred B.Com / M.Com / CA Inter / MBA Finance 4-6 years of experience in finance, preferably in travel or hospitality Knowledge of TDS, GST, and basic accounting Proficient in MS Excel and accounting software

We are seeking an experienced candidate to manage our Indirect Taxation (GST) & accounting division. The candidate will be responsible for end-to-end GST compliance for multiple clients, including return filings, reconciliations, and client coordination. Additionally, the candidate shall also be responsible to manager the accounting/ book-keeping of clients. Roles and Responsibilities: Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9/9C) Perform GST reconciliations: Books vs GSTR-2B, GSTR-1 vs GSTR-3B, etc. Generate and manage e-way bills using Tally or the government portal Handle basic accounting entries and GST adjustments in Tally ERP Coordinate with clients for data collection, clarifications, and follow-ups Maintain audit-ready documentation and reports Track GST law updates and ensure timely implementation of compliance changes Review and supervise work done by junior team members Support during GST audits and notices, as required Desired Candidate Profile: B.Com / M.Com / CA-Inter / CMA-Inter or similar qualification 25 years of hands-on experience in GST compliance and accounting Proficient in Tally ERP and Excel. Knowledge of integrating new age technologies in operations will be an added advantage. Good understanding of GST provisions and accounting fundamentals Strong communication and time management skills

The ideal candidate should possess a strong understanding of Accounting Software, particularly Tally, and should have practical experience in handling Purchase and Sales Entries as well as Credit & Debit Notes. Managing monthly Stock data and having knowledge of TDS & GST workings are essential for this role. Responsibilities include managing Sales Invoice, Service Invoices, E-way bills, and challans, as well as overseeing Purchase Invoices and Expense vouchers. The candidate will be responsible for handling Petty cash, communicating with clients and vendors through phone, email, and in-person interactions, and should have a working knowledge of GST. Additional tasks involve processing transactions, updating ledgers, reconciliations, ledger confirmations, and identifying any discrepancies. This is a Full-time, Permanent position with benefits such as Health insurance and a Yearly bonus. The work schedule is during Day shift. Candidates must be located in Mumbai, Maharashtra or be willing to relocate before commencing work. The preferred education qualification is a Bachelor's degree, and the preferred experience includes 2 years in Accounting, 2 years in total work, and 2 years of experience specifically with Tally software.,

Accountant (Freelancer / Part-time / 5 Hours in a month / Nagpur based / Hybrid) Eligibility : B.Com, M.Com, CA Responsibilities: Book-keeping - income & expenditure and attach invoice / receipts. Calculate GST Make salary slip

Roles and Responsibilities Required Accounts / Office Assistant for a manufacturing and major export oriented company having corporate office located at Maneja, Vadodara. with proper knowledge of working in Tally for immediate joining Candidate should be Bcom / Mcom/ Inter CA having complete knowledge of Tally accounting system Knowledge of GST and TDS will be preferred Filing of GST and TDS Returns Make Data entry in Tally for Sales, Purchase Invoice, Bank and Cash Make day to day bank reconciliation Making Bank Stock Statements Generate Eway Bills Properly filing documents and maintaining records Knowledge of Export and Import documents will be preferred. Desired Candidate Profile B.com/ M.com/ Inter CA with proper accounting skills for data entry. Freshers can apply. Perks and Benefits Perks and benefits as per company rules and regulations..

Role & responsibilities Managing accounts payable/receivable, general ledger, payroll, bank reconciliation, and taxation. Conduct detailed ratio analysis (liquidity, profitability, solvency, efficiency ratios) to assess financial performance and highlight key improvement areas. Monitor and manage cost accounting , product costing, inventory valuation, and control of raw material consumption. Ensure timely preparation of financial statements, MIS reports, and monthly closing of accounts. Strategize reserve leveraging for internal funding, CAPEX planning, and optimizing capital allocation to support business growth. Assist in annual budgeting, quarterly forecasting, and variance analysis. Ensure statutory compliance with GST, TDS, PF, ESI, Income Tax, Companies Act, and other applicable regulations. Coordinate with external and internal auditors and ensure smooth completion of audits. Optimize working capital and cash flow management, identifying financial risks and mitigation strategies. Enhance ERP system usage (SAP/Oracle/Tally) for accuracy and process automation. Guide, train, and develop junior finance team members to ensure high performance and adherence to financial discipline. Preferred candidate profile Bachelors Degree in Commerce / Finance (B. Com); CA Inter / CMA Inter / MBA Finance preferred. 58 years of relevant experience in a manufacturing company, with at least 2 years in a leadership role. Strong expertise in ratio analysis , financial modeling, and interpreting financial data. Good understanding of reserves and surplus utilization , and leveraging retained earnings for growth projects. Sound knowledge of cost accounting and inventory management in a manufacturing environment. Proficiency in MS Excel (VLOOKUP, Pivot Tables, Financial Functions) and ERP systems. Strong leadership, communication, and decision-making skills.

Qualification: Fresher CA (Chartered Accountant) qualification from the Institute of Chartered Accountants of India (ICAI). Function: Indirect Tax (GST) Key Responsibilities: GST Return Preparation: Assist in the preparation and filing of GST returns, including GSTR-1, GSTR-3B, GSTR-6, GSTR-9 and GSTR-9C. GST Audit: Ensuring compliance with GST rules and act. Data Analysis: Analyze data of 2B report and prepare reports to identify trends and areas related to Input Tax Credit. Requirements: Freshers: 0-2 years of experience in GST or taxation. GST Knowledge: Basic knowledge of GST laws and regulations, including the GST Act, GST Rules, and GST notifications. Analytical Skills: Strong analytical and problem-solving skills, with the ability to analyze data and prepare reports. Communication Skills: Excellent communication and interpersonal skills, with the ability to communicate effectively with vendor/customer and team members. Attention to Detail: High attention to detail, with the ability to ensure accuracy and completeness of GST returns and other documents. Technical Skills: Proficiency in Microsoft Office, particularly Excel, and familiarity with GST site. ESSENTIAL SKILLS /COMPETENCIES Indirect Tax GST Return Preparation GST Audit Data Analysis PREFFERED SKILLS /COMPETENCIES CA Fresher

Looking for an immediate joiner: Most preferred. a) To handle day-to-day banking functions and preparation of BRS b) To handle payables and vendor reconciliation c) To handle employee-related reimbursement d) Bill entry e) Thorough knowledge of accounting f) Good at Tally. ERP software g) Should be able to post all entries in Tally (receipts/payments/JVs/Purchase) independently h) Good at excel and MS office i) Fluency in English j) Exposure to TDS & GST Key Skills: Understanding of Accounting Concepts along with TDS and GST concepts, Demonstrates the Zeal to learn new concepts. Willing to Work on Different Clients/Industries, Understands the Importance of Timelines Familiar with Computers, Excel, Word, and Knowledge of Tally is a must, Must be good in English communication and Ability to Communicate with Teams and clients effectively. Ensuring TDS, GST Working, Compliances & Filling. Passing Accounting entry for Expenses along with proper TDS deduction and GST compliance. Ensuring proper review of Invoices and obtaining management approval on invoices. Making payment of invoices on time, Updating Management on Pending payments. Proactively managing the accounting, Preparation of MIS reports and performing various reconciliations. Education: B.Com/M.Com. * Male Candidate Specifically who will travel Bengaluru to Mangaluru every Month for Audit Purpose. *Excellent Kannada Speaking, Reading, Writing Mandatory.

Preparing statutory accounts such as Balance sheet, PL Account , cash flow statement . Directors report (financial disclosure made to the shareholders of the company). Ensuring payments, amounts and records are correct and match with the daily closing report. Working with spreadsheets, purchase ledgers and journals . Proper recording and filing of cash transactions. Knowledge of GST and GST filing and Invoice processing and filing. Processing expense requests for the accountant to approve. Bank reconciliation. Liaising with purchase department for third party providers, clients and suppliers for payments Updating and maintaining procedural documentation. Ability to create and update expense reports. Maintain digital and physical financial records and files. Participate in monthly, quarterly and annual audits for smooth documentation process Maintain Weekly, monthly and Annual MIS reports of Accounts department. Minimum Requirements: Mcom, B.com pass or a CA Trainee. Work experience as an Accounting assistant or Accounting Clerk or CA Apprentice Knowledge of single and Double entry book keeping and procedures Familiarity with financial regulations, Taxes and GST Hands-on experience with MS Excel and accounting software ERP Tally-9 Ability to handle sensitive, confidential information Ability to work in the organizational work culture