217 Gst Knowledge Jobs

Key Deliverables - Tax Provision Management - Prepare tax provisions schedules, returns, payments, and reports. - Maintain and update the company's tax database. - Estimate and track tax returns accurately. - Tax Issue Resolution - Find solutions to complicated tax issues or errors stemming from incorrect tax filings - Identify legal tax savings opportunities and recommend strategies to enhance profits. - Tax Compliance - Stay updated on changes in tax laws and regulations, ensuring the organization's compliance with all relevant tax codes. - Collaborate with various stakeholders to implement tax strategies that align with the company's financial goals while remaining in accordance with lega...

Ways of Working : Working from Swiggy HO, Bengaluru About Swiggy Swiggy is Indias leading on-demand delivery platform with a tech-first approach to logistics and a solution-first approach to consumer demands With a presence in 500+ cities across India, partnerships with hundreds of thousands of restaurants, an employee base of over 5000, a 2 lakh+ strong independent fleet of Delivery Executives, we deliver unparalleled convenience driven by continuous innovation Built on the back of robust ML technology and fuelled by terabytes of data processed every day, Swiggy offers a fast, seamless and reliable delivery experience for millions of customers across India From starting out as a hyperlocal ...

Responsibilities: * Maintain accurate records using Tally & Excel, BRS. * Prepare financial reports with GST knowledge * Collaborate with team on project delivery * Ensure compliance with company policies Health insurance Annual bonus Provident fund

Role & responsibilities We are looking for a responsible and proactive Office Administrator / HR Executive to manage day-to-day office operations. This role is critical to keeping the office running smoothly and supporting HR, accounting, and compliance activities. Key Responsibilities: Office Administration Open the office daily and ensure readiness before work hours Maintain office discipline, attendance, and daily operations Coordinate office activities, meetings, and internal events Manage vendors (housekeeping, stationery, maintenance, etc.) Ensure a clean, organized, and professional office environment HR & People Operations Maintain employee records, attendance, and leave data Support...

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

Responsibilities: * Oversee financial operations: accounts payable/receivable, reconciliations, tax prep. GST compliance, Tally management. Knowledge of accounts payable/receivable, reconciliations, and travel expense tracking

We are looking for an experienced and detail-oriented Accountant (Male/Female) residing in salem to join our team. The ideal candidate should have hands-on experience in Tally Prime, GST filing, and account management. Responsibilities: Maintain accurate books of accounts using Tally Prime. Handle GST filing, returns, and related documentation. Prepare monthly financial statements and reports. Coordinate with external auditor and tax consultants.

Role & responsibilities We are looking for a skilled and detail-oriented Accounts Executive / Accounts Officer with strong accounting knowledge and hands-on experience in managing financial records, statutory compliances, and day-to-day accounting activities at our textile manufacturing plant Mafatlal Industries Limited at Nadiad Location. Preparation of monthly, quarterly, and annual financial statements General Ledger (GL) scrutiny and reconciliation Managing Accounts Receivable and Accounts Payable Monitoring outstanding balances and follow-ups Ensuring compliance with applicable TDS and GST regulations Supporting audits and coordinating with internal/external auditors Maintaining accurat...

GST returns (GSTR-1, GSTR-3B) and basic compliance TDS entries and filings Bank reconciliation & ledger maintenance Prepare monthly reports, balance sheets & MIS Coordinate with CA for audits & statutory complianceMaintain billing, invoicing & paym

Manage full-cycle accounting, including accounts payable, accounts receivable, and general ledger. Coordinate ERP operations, ensuring proper documentation and reporting. Handle statutory compliance, including GST, TDS, and audit coordination. Free meal

Computer Trainer to deliver high-quality training in Advanced Excel, Tally ERP, and GST concepts . The ideal candidate should have strong technical expertise, excellent communication skills, and a passion for teaching students and professionals.

Ways of Working : Working from Swiggy HO, Bengaluru .. About Swiggy. Swiggy is India’s leading on-demand delivery platform with a tech-first approach to logistics and a solution-first approach to consumer demands. With a presence in 500+ cities across India, partnerships with hundreds of thousands of restaurants, an employee base of over 5000, a 2 lakh+ strong independent fleet of Delivery Executives, we deliver unparalleled convenience driven by continuous innovation. Built on the back of robust ML technology and fuelled by terabytes of data processed every day, Swiggy offers a fast, seamless and reliable delivery experience for millions of customers across India.. From starting out as a hy...

A finance head is responsible for overseeing all financial activities, from strategic planning and budgeting to financial reporting. Duties include developing financial strategies, managing budgets and forecasts, leading the finance team.

Your role as Strategic Procurement Leader will involve developing and implementing procurement strategies that are in line with the organizational goals. You will be responsible for managing supply chain risks and opportunities, driving cost reduction and value engineering initiatives. Key Responsibilities: - Identify, evaluate, and onboard suppliers for materials, components, and services - Negotiate contracts, pricing, and SLAs - Monitor and improve supplier performance through KPIs and audits - Build strategic partnerships with key suppliers and service providers Qualifications Required: - Strong understanding of imports in India, including customs clearance procedures and regulations - E...

Job Description: You will be responsible for applying credit control, finance, and accounting skills effectively. Additionally, you will handle petty cash transactions with accuracy and accountability. Your role will involve organizing financial records and processes with strong attention to detail. It is essential to communicate clearly and professionally with internal and external stakeholders. You are expected to demonstrate basic knowledge of GST and related compliance requirements. About Company: DPRJ Universal is a prominent manufacturer and chemical supplier specializing in surfactants, detergents, and industrial solvents for industries such as dyes, pigments, pharmaceuticals, agro-ch...

As a candidate for this position, your role will involve maintaining a Budget vs Expense tracker, verifying and accounting for Invoices against Purchase Orders, possessing knowledge of TDS, TCS, and GST, reconciling Bank statements, analyzing and tracking expenses, preparing Balancesheets, as well as maintaining periodic reports and other necessary records. Key Responsibilities: - Maintaining Budget vs Expense tracker - Verification & Accounting of Invoices against Purchase Orders - Possessing TDS, TCS, GST knowledge - Reconciling Bank statements - Analyzing and tracking expenses - Preparing Balancesheets - Maintaining periodic reports & other records Qualifications Required: - Experience in...

Role Overview: As an Inventory & Logistic Manager at JK Botanicals Pvt. Ltd, your primary responsibility will be to oversee and manage the inventory control and logistics operations for herbal and ayurvedic product manufacturing. You will be in charge of ensuring efficient storage, tracking, and distribution of raw materials, packaging items, and finished goods. Your role will focus on optimizing supply chain processes, maintaining stock accuracy, and ensuring timely dispatch to distributors, clients, and retail partners while adhering to regulatory standards. Key Responsibilities: - Monitor and control raw materials, herbal extracts, excipients, packaging materials, and finished goods inven...

As an Accounting and Banking Executive at Indriya, Aditya Birla Jewelry - Franchise Store, your main role will involve managing the financial and banking responsibilities of the store. You will be responsible for maintaining accurate records of all store financial transactions, handling daily accounting tasks such as cash management and account reconciliations, and ensuring compliance with relevant accounting and financial regulations. It is crucial that you have a strong understanding of retail finance, are organized and meticulous, and can work collaboratively yet independently. Key Responsibilities: - Maintain accurate records of all store financial transactions including sales, expenses,...

Maintain all Accounting & Financial Records. Handling daily Accounting. GST Filing & Reconciliation. admin work payroll and recruitment Must have sound knowledge of Accounts & Gst good hand in Microsoft Excel. at Punawale ,Pimpri-Chinchwad Location. Perks and benefits Accomodation Available

Verify T.A./D.A. & expense claims. Prepare sales and purchase invoices accurately. Process vendor invoices and payments on time. Assist in GST,TDS & compliance-related work. Record day-to-day transactions. Maintain documentation and filing for audit Required Candidate profile B.Com / M.Com or equivalent qualification. Knowledge of Tally ERP, Excel, GST & TDS. Attention to detail and ability to meet deadlines. Good communication and coordination skills. Perks and benefits On-Roll-Bonus-EPF-ESIC-Gratuity-Paid Holidays

As an Accounts Receivable Executive in the Finance department with 02 years of experience in a similar role, your role will involve managing various aspects related to accounts receivable. This full-time position is located in Bhubaneswar and requires working in the USA shift. - Verify and document invoices to ensure accuracy, policy compliance, and systematic archiving. - Generate and analyze aging reports to facilitate decision-making and identify collection risks. - Investigate and resolve customer billing discrepancies in coordination with internal stakeholders. - Escalate severely overdue accounts to third-party collection agencies or legal departments when necessary. - Identify and imp...

Responsibilities: * Prepare financial reports & manage budgets * Collaborate with HR on employee benefits & taxes * Process payables, reconcile accounts, & maintain records * Oversee GST compliance & submit returns Annual bonus

Responsibilities: Prepare GST returns and TDS statements Manage books of accounts using Tally Prime Ensure accurate financial reporting through Excel reports Do payment follow-up calls to the client Manage staff reimbursement data

Support efficient workshop operations Understand customer complaints and explain estimates clearly Coordinate with technicians and monitor job progress Create job cards and update customers on status Report daily work and issues to the proprietor Annual bonus

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.