212 Gst Knowledge Jobs

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.

- Handling accounts Payable/Receivables - Daily Ledger entries, Bank Reconciliations etc - Entering financial transactions into "Tally ERP" - Supporting Accounts Head in day to day accounts department functions -- Required Candidate profile - B Com with 3+ year of experience in Tally Software, Bookkeeping, GST & TDS Returns - Proficient in MS Excel -- Very Good Communication Skills - Pleasing Personality -

Role Overview: As an Associate-Operations in the CBS - FIN - Controlling-General Accounting team at EY, you will have the opportunity to showcase your technical excellence in accounting while contributing to the growth of the organization. With a focus on providing services across multiple client departments, you will play a key role in delivering insightful solutions to complex problems. EY believes in empowering its employees to reach their full potential by offering motivating experiences and continuous learning opportunities throughout their career journey. Key Responsibilities: - Possess 1-2 years of accounting experience with a strong understanding of GST regulations - Demonstrate good...

Responsibilities: * Prepare financial reports & manage GST compliance * Ensure accurate accounting procedures & tax filings * Oversee office administration tasks & CRM management * Manage accounts receivable, billing & cash flow

Client-facing role handling accounting, bookkeeping, ledgers, bank recs, cash flow, payments, and cash reports. Liaison with stakeholders. Requires basic TDS, IT, GST knowledge, audit support, month-end work, accuracy and software skills.

Daily Accounting Invoicing, Return TDS working GST Working Vendor payments Petty cash handling Assistance in Audit Any other task as asked by Senior Provident fund Annual bonus