68 Gst Knowledge Jobs - Page 2

we are looking for Implementation Executive - Mumbai Experience: 2 to 4 years Mandatory skills- SQL Server Preferred Skills:- Crystal report Responsibilities:- 1) Installation of MS SQL Server, ERP software. 2) Provide proper Training of software to user. 3) SQL queries optimization - Clauses, functions, etc. 4) Programming in VFP9. 5) Reports designing in Crystal report and Dados. 6) Analyzing issues in software and solving ASAP. 7) Customization in software. 8) SQL database backup. 9) Implementation & Support Requirement:- Should be able to provide support to client virtually or visiting at client location (Preferred Male Candidate only) www.udyogsoftware.com| www.adaequare.com

Role & responsibilities Day to day accounting work Preferred candidate profile Preferable from nearer to location

Role & responsibilities Material handling and coordination with different stakeholders Transportation control and Planning Monthly stock count and Inventory management Dispatch and FG (Finished Goods) control Preferred candidate profile 2-3 years of relevant experience Diploma or Graduate - Polytechnic, BBA, BA, B. Com Good Knowledge of Customer supply Portal (MSIL - Vendor Extranet) and HCIL (HSCP) Knowledge about ERP (FYNSYS/NAVISION) Good Knowledge of GST Invoicing/E-waybill Knowledge about Taxation (TDS/TCS) and others Should have experience of customer coordination and communication

1. Knowledge in Direct & Indirect Taxation 2. Knowledge in Statutory Compliance. 3. Knowledge in Payable & Receivable. 4. Knowledge in Bank Reconciliation,Vendor Payment. Required Candidate profile 1. Good Knowledge in SAP,GST ,TDS 2. Min Qualification: MBA or M.com or B.com 3. Exp: Min 3yrs in Finance or Accounts. 4. CTC: Upto 7L Perks and benefits As per company Norms

Responsibilities: * Maintain accurate financial records using Tally, Excel & email communication * Prepare monthly GST returns with knowledge of tax laws * Perform bank reconciliations, voucher entries & journal entries *Gst Iinvoices and E-way bill Work from home

B-Com with min 2 years of Experiences Roles and Responsibilities Vendor Invoice booking in SAP. Vendor ledger checking. Customer invoice raising in SAP. Sales order creation. Customer ledger checking. Basic Knowledge of GST & TDS

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

General Accouting. Taxation, Banking Vendors Payment. GST knowledge. Invoicing AR AP

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. Can handle independently day to day accounts.

looking for an Accounts Manager having very good knowledge in Tally, Financial Report Preparation, GST, TDS, and Internal Audit with the good knowledge of Audit Rules and Client Interaction Job Location: Itanagar, Arunachal Pradesh Salary: negotiable

1. GST Return Filing, Compliances, Refunds, Audit, and Litigations 2. Customs & International Trade 3. Income Tax Compliances, Audit and Litigations Required Candidate profile 1. Knowledge of Direct & Indirect Taxation & GST 2. Litigation 3.Good with Departmental Interaction 4. Good in MS office, Tally and SAP 5. Well versed in English & good communicational skill.

Responsibilities: * Daily Update and Reco of Books of Accounts of client in Tally with Accuracy * Generation of E-Invoicing and E-way for clients. * Prepare financial reports using Excel & Tally Prime * Ensure GST compliance with reconciliations Performance bonus Retention bonus Job/soft skill training

They oversee day-to-day accounting activities such as accounts payable and receivable Sales & Purchase entries and support for payroll processing They work closely with our Auditors and other departments like Operations HR Purchase Workshop etc

Responsibilities: * Manage accounts receivable & payable, bank reconciliations, payment processing using Tally Prime & GST knowledge. * Prepare invoices, handle customer queries, maintain accurate records.

Job Summary: We are looking for a Junior Accountant. The ideal candidate will have basic knowledge of accounting principles, proficiency in MS Excel, and experience with financial software. Annual bonus Health insurance Provident fund

Looking A IMMIDIATE JOINER Account Executive, Good Knowledge In Tally. Data Process, Prepared Invoice, General Account ,Journal entry Book Keeping, Bank Transaction, Balance Sheet GST

Job description We are a reputed Real Estate Developer in Mylapore, Chennai and we are looking for a Senior Executive / Assistant Manager (Accounts) who have prior experience in the field. Minimum Education Qualifications: BCom / MCom Minimum Work Experience: 5+ years in accounting, preferably Real Estate/ Construction / Audit Firms. Good English language skills (writing and speaking) Good knowledge and experience in Tally, TDS, GST, Income Tax, Audit, Bank Reconciliation & MS Excel. Candidate must have knowledge of tax compliance and laws. Candidate must possess: - eagerness and interest in accounting field. - good communication skills - team player and willing to support colleagues as and when required - quick learner - open minded to explore and learn new functions and areas to broaden skillset - good administrative skills Candidates job will include - updating payment records on a timely and orderly basis - bank reconciliation, audit - filing TDS, GST & other statutory requirements on a timely basis - ensuring accuracy and minimizing errors in billing & data entries - maintain records of all documents - closing yearend balance sheets Relevant accounting experience from Real Estate / Construction Companies / Audit Firms must.

1)Good Experience in Tally & Excel 2)Petty Cash 3)Verification of Purchase Bills with PO, GRN & Accounting the Same 4)Vendor Payment processing & Bank Visits 5)Reconciliations of Vendors & Customers 6)GST Experience 7)Payroll process 8)Statutory exp

Role & responsibilities Independently handle end-to-end GST compliances for PAN India registrations across multiple states. (At present 12 states). Ensure accurate and timely filing of GSTR-1, GSTR-3B, GSTR-9/9C ,GSTR-6 within statutory timelines. Conduct monthly GST input reconciliation (GSTR-2B vs Books vs 3B) and resolve mismatches proactively. Manage GST payments , interest computations, and filing of DRC-03, if required. Coordinate with internal teams for correct tax coding , invoice validation, and compliance accuracy. Maintain and reconcile GST liability ledgers and electronic credit/cash ledgers in GST portal. Handle GST registration, amendments, cancellations , and liaise with consultants for PAN India GST matters. Represent company before GST authorities for assessment, audit, notices & departmental queries . Ensure compliance with latest notifications, circulars, and case laws impacting GST operations. Prepare and present periodic GST MIS reports to management and assist in statutory/internal audits. Prepare TDS working and pay TDS as per the due dates as stiputed by the Govt. Filing TDS returns Any other works related to GST, TDS & Taxes Desired Candidate Profile: Must: CA Inter / CMA Inter/ B.com / M.Com with 5-7 years of core GST experience. Must : Strong technical knowledge of CGST, SGST, IGST laws, Input Tax Credit rules , and reverse charge provisions. Must: Experience handling multi-state GST compliance s preferably in logistics, warehousing, or manufacturing industry. Proficiency in GST Portal, SAP / Oracle / MS Navision other ERP platforms . Analytical mindset with strong skills in Excel , reconciliation, and compliance documentation. Good communication and interdepartmental coordination abilities for resolving cross-functional GST issues.

Greet visitors, manage front desk calls/emails, maintain logs, schedule meetings, handle admin tasks, keep reception tidy, update customer data, assign leads, follow up on payments, manage mail, and coordinate with housekeeping for office operations. Health insurance Annual bonus Provident fund

Tally Entry Pertaining to Sales, Purchase and Banking. File GST, PF, ESI, PT & TDS Handle all day to day account related work Prepare Invoices, handle docs Banking transactions Prepare internal reports & track expenses Cash & Bank Reconciliation Required Candidate profile Excellent interpersonal skills, written and verbal Ability to do multitask an prioritize effectively. Languages: Must be proficient in English & should be able to speak in Hindi

Job Title : Front Desk cum Accounts Executive Department : Administration & Accounts Location : Bangalore Experience : 0-3 years Employment Type : Full-Time Job Summary: We are looking for a professional and organised Front Desk cum Accounts Executive to manage reception duties and support daily accounting tasks. The ideal candidate should be presentable, good with communication, and possess basic accounting knowledge. Key Responsibilities: Front Desk Handle incoming calls, emails, and direct queries appropriately. Maintain visitor records and manage meeting room bookings. Handle office supplies, courier coordination, and general admin tasks. Accounts: Assist in daily accounting tasks data entry, billing, and invoicing. Maintain petty cash records and expense vouchers. Help prepare reports, ledgers, and basic financial documents. Coordinate with external vendors and maintain payment follow-ups.. Required Skills & Qualifications : Graduate in Commerce or any relevant field (B.Com preferred) Knowledge of Tally/Busy/Zohobooks or similar accounting software Basic understanding of GST, invoices, and expense tracking Proficiency in MS Office (Word, Excel)

Responsibilities * Record daily transactions,and finalization accounts. * Ensure accurate accounting for sales, purchases, and expenses. * Prepare and file GST and TDS returns, ensuring compliance with regulations.

Role & responsibilities Responsible for study of BOQ (Bill of Quantity) as per Specifications and taking out quantities from drawings. Having knowledge of Quantity Survey Identification and preparation of extra items. Preparing all Billing records and maintaining it. Proper entering of RA bills (sales order) in ERP on monthly basis. Providing Billing related information/documents to Client as and when required.. Preferred candidate profile B.Com/B.E./B.Tech (Civil) Must known and be able to use Tally ERP 9 including Word, Excel etc.. Good command on GST/Taxation Prefer knowledge of Billing platforms. Good Interpersonal & communication skill

Role: Accounts Executive As an Accounts Executive at HACPL , you will be responsible for managing all financial records, ensuring statutory compliance, and coordinating with our factory and trading units for accurate stock and transactional reporting. Key Responsibilities: Timely GST filing and compliance management Day-to-day voucher posting and bookkeeping in Tally Stock tally and reconciliation with factory inventory records Tally ERP accounting and inventory entries Sales invoicing and generation of E-Way bills Handling TDS deductions, payments, and returns Bank Reconciliation Statements (BRS) Filing of ESI, PF, and Professional Tax (PT) Support in Tax Audits and statutory filings Preparation of monthly salary statements and payroll inputs Candidate Profile: Minimum 3 years of experience in accounting roles Strong hands-on knowledge of Tally ERP/Prime Sound understanding of GST, TDS, ESI/PF, and PT Ability to handle inventory and stock reconciliation Male candidates preferred due to coordination with plant and logistics units Attention to detail, proactive mindset, and strong communication skills Compensation & Benefits: Fixed CTC of 3.6 Lakhs per annum Performance-based annual bonus Opportunity to grow within a reputed and expanding chemical company