117 Gst Knowledge Jobs - Page 2

As an accounts executive in our accounting department, you will be responsible for managing financial transactions and records. Your primary duties will include utilizing Tally ERP software and Microsoft Excel to maintain accurate and up-to-date financial data. Knowledge of GST will be considered as an added advantage in this role. This is a full-time position with a day shift schedule. Additionally, there is a possibility of receiving a yearly bonus based on performance. The ideal candidate should have at least a Higher Secondary (12th Pass) education, although higher qualifications are preferred. A minimum of 2 years of relevant work experience is also preferred for this role. Fluency in English is a requirement for effective communication within the team and with external stakeholders. The work location for this position is on-site, and the successful candidate will be expected to work in person. Join our team and contribute to the efficient management of our financial operations.,

As an Accounts and Audit Trainee at Fintech Business Solutions, you will play a crucial role in the daily accounting of clients" books, supporting the team manager, delivering exceptional customer service, and utilizing your analytical skills to assist the Audit team. This full-time hybrid position offers flexibility for remote work, allowing you to balance your professional responsibilities effectively. To excel in this role, you should possess strong analytical skills and a solid understanding of finance principles. Effective communication and customer service abilities are essential as you interact with clients and team members regularly. Experience or a keen interest in account management will be beneficial as you navigate the responsibilities of this position. As part of our dynamic team, you will have the opportunity to work both independently and collaboratively, demonstrating your proficiency in MS Excel and financial software. Attention to detail and the capability to prioritize tasks will be key in ensuring the accuracy and efficiency of your work. A Bachelor's degree in Finance, Accounting, Business, or a related field is required to qualify for this role. Candidates with knowledge of GST and Income Tax regulations will be preferred, especially those pursuing CA, CMA Inter, or partially qualified individuals. This position offers the chance to work in a supportive environment that values professional growth and development. If you are looking for a challenging yet rewarding opportunity in the finance sector, this role at Fintech Business Solutions could be the perfect fit for you. Join our team and be part of a company dedicated to delivering top-notch financial services and solutions to clients in Kochi. Please note that this is a full-time, permanent position with opportunities to work remotely. The job entails a day shift schedule and requires a willingness to travel up to 50% of the time. A Bachelor's degree is preferred, and the work location is based in Ernakulam, Kerala. Take the next step in your career and apply for the Accounts and Audit Trainee position at Fintech Business Solutions today to embark on a fulfilling professional journey with us.,

: Minimum 2 years of experience with Tally and GST knowledge Only male candidates may apply

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

You will be serving as a Personal Assistant to the Promoter in Chembur with over 7 years of experience in a similar role. As a Bachelors degree holder in Commerce, Business Administration, or related field, additional certifications in accounting or office management are preferred. Your primary responsibilities will include providing administrative support by managing the Promoter's calendar, scheduling meetings, coordinating travel arrangements, organizing confidential files, and acting as the liaison between the Promoter and internal/external stakeholders. Additionally, you will assist in monitoring budgets, expenses, financial reports, and coordinate with the accounts team for reconciliations and statutory compliance while possessing knowledge of GST. You will be involved in drafting, reviewing, and managing basic legal and business contracts under the MD's supervision, maintaining contract trackers, and coordinating with legal advisors for agreement vetting when necessary. Proficiency in MS Excel, Google Sheets, cloud storage management, productivity tools, data entry, and Tally are essential for this role. Desired skills and competencies include strong written and verbal communication, trustworthiness with confidential information, excellent time management, knowledge of accounting principles and contract terminology, proficiency in Microsoft Office applications, familiarity with Tally or any accounting software, problem-solving mindset, and the ability to work independently. This is a full-time position requiring fluency in English and on-site work at the specified location.,

As a Finance & Accounts Executive at RiDiK Pte Ltd, located in Bhubaneswar and Jamshedpur, you will play a crucial role in supporting our finance and accounts team. With 12 years of experience and a qualification of CA (Inter) / CMA (Inter), you will be responsible for various key tasks, including TDS compliance, banking transactions, GST knowledge, expense provisioning, and maintaining records of basic sales and related party transactions. Working knowledge of SAP is preferred for this role. Your primary responsibilities will include ensuring timely TDS deduction, deposit, and return filing, handling day-to-day banking transactions and account reconciliation, maintaining records of sales and related party transactions, providing support in monthly provisioning and expense entries, and contributing to GST filing, reconciliation, and compliance activities. RiDiK is a global technology solutions provider and a subsidiary of CLPS Incorporation (NASDAQ: CLPS), specializing in end-to-end services across banking, wealth management, and e-commerce. With expertise in AI, cloud, big data, and blockchain, we support clients across Asia, North America, and the Middle East in driving digital transformation and achieving sustainable growth. Operating from regional hubs in 10 countries and backed by a global delivery network, we combine local insight with technical excellence to deliver real, measurable impact. If you are someone who takes initiative, values continuous learning, and thrives in a collaborative setting, and interested in being part of an innovative, fast-growing team shaping the future of technology across industries, we would love to hear from you.,

You are a detail-oriented Invoice Processing Executive with at least one year of experience and a solid understanding of GST regulations. Your primary responsibility will be to process and verify vendor invoices, ensuring their accuracy and compliance with company policies. You will need to apply GST rules and regulations while processing invoices, matching them with purchase orders and goods received notes (GRN). In case of any discrepancies, you will collaborate with relevant departments to resolve the issues efficiently. Your role will also include maintaining records of processed invoices, updating financial systems, and communicating effectively with vendors and internal teams to address any invoice-related concerns. To excel in this position, you should have experience in creating and reviewing invoices, along with a good grasp of GST. Proficiency in Excel and other accounting software is essential for preparing MIS reports. Strong analytical and problem-solving skills, attention to detail, and excellent communication and organizational abilities are key for success in this role. This is a full-time and permanent position based in Navi Mumbai, requiring you to work day shifts. In addition to a competitive salary, you will receive benefits such as health insurance and Provident Fund. A bachelor's degree in Commerce or a related field is required for this role, along with at least one year of relevant work experience. If you are looking for a challenging opportunity to utilize your skills in invoice processing and GST knowledge, this role could be the perfect fit for you.,

Job Responsibilities: Handle day-to-day accounting using Tally should have knowledge in GST Manage import documentation (Bill of Entry, BOE tracking, customs papers, etc.) Coordinate with vendors, customs agents, and logistic partners Required Candidate profile should have 1-2 years of minimum experience Perks and benefits 18000-25000 per month

You will be responsible for maintaining a budget vs expense tracker and verifying & accounting invoices against purchase orders. A good understanding of TDS, TCS, and GST is required. You will also be expected to reconcile bank statements, perform expense analysis, maintain balancesheets, and prepare periodic reports and other records. This full-time position is based in Mohali. The schedule is a day shift. In terms of benefits, Provident Fund is provided. The ideal candidate should have at least 1 year of experience in Indian Accounting. Relocation to Mohali, Punjab is preferred for this role.,

Job description * Knowledge of GST, TDS, and Income Tax * Knowledge of Advance Excel * Knowledge of accounting and bookkeeping procedures Required Candidate profile * 0-2 Year of Experience in Accounting / Tax Consulting * Quick Learner * Open to travel within City for Official work * Candidate who is keen to learn and grow along with Company * Strong Internet Connection at home and good command on Excel is preferred. Perks and Benefits * Free Insurance worth Rs.5,00,000/Year * 10 Public Holidays in a year * 1 Paid Leave per month * Office timing: 9:30AM to 5:30PM. * 1st Saturday of the month & all Sundays - Holiday * Work from home on rest of the Saturdays * Additional Performance based Incentives will be provided post completion of 3 months in our company.

Looking for an Executive cum Accounts Manager to oversee 4 executives & 2 accountants. Role involves client communication from purchase orders to payments, managing accounts, and ensuring smooth operations with strong English, email & Excel skills.

1. Maintaining books of accounts (in Zoho Books) 2. Checking bills of contractors / vendors 3. Maintaining bills and invoices 4. Managing all compliances such as filing GST and TDS returns 7. Preparing on income and expenses, GST input output, Annual bonus Provident fund Health insurance Over time allowance Employee state insurance Performance bonus Mobile bill reimbursements Leave encashment Gratuity

Verification of Employees Travel Expenses claim, booking & process for payment Verification of C&F claims, booking & process for payment Inter-Branch/ Customer/ Reconciliation Verification of Marketing Expenses Bills, booking and process for payment (Farmer Meeting, Dealer Meeting, ect). Preparation of Legal file against defaulter Customers/ Basic knowledge of Legal Cases of Debtors Old Collection follow-up to outstanding customer Basic knowledge of GST Skills Required : Employee Reimbursement, Knowledge of GST, reconciliation Roles and Responsibilities : Verification of Employees Travel Expenses claim, booking & process for payment Verification of C&F claims, booking & process for payment Inter-Branch/ Customer/ Reconciliation Verification of Marketing Expenses Bills, booking and process for payment (Farmer Meeting, Dealer Meeting, ect). Preparation of Legal file against defaulter Customers/ Basic knowledge of Legal Cases of Debtors Old Collection follow-up to outstanding customer Basic knowledge of GST

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

You should have a strong understanding of GST and TDS along with proficiency in Tally Prime. Preferential consideration will be given to candidates familiar with Palghar area. The work timing for this position is from 9:30 AM to 6:30 PM with Sundays off. This is a full-time role that offers benefits such as paid time off and a yearly bonus. The schedule is based on day shift hours. The ideal candidate should hold a Bachelor's degree, although it is preferred rather than mandatory. To be considered for this position, you should have a minimum of 5 years of experience in accounting, Tally software, and overall accounting work. This position requires in-person work at the specified location.,

As a part of this role, you will be responsible for maintaining the Budget vs Expense tracker, verifying and accounting for Invoices against Purchase Orders, possessing knowledge of TDS, TCS, and GST, reconciling Bank statements, conducting Expense analysis, preparing Balancesheets, and maintaining periodic reports and other records. This position is based in Mohali and is a Full-time opportunity. In addition, you will also enjoy benefits such as Provident Fund.,

Openhouse is building a network of premium play-based learning centres across India, offering preschool, childcare, and co-curricular activities for children aged 1-10 years. With 12 learning centres in Bangalore & Kolkata, we are on a mission to empower young learners. We are currently seeking a Finance Operations Procurement Associate to join our Finance team. In this role, you will be responsible for managing procurement orders, vendor coordination, inventory tracking, and cost reporting for all Openhouse centres. This position offers a valuable opportunity to gain hands-on experience in end-to-end procurement and financial processes within a growing organization. Key Responsibilities: - Manage purchase orders and ensure timely delivery to centres - Coordinate with storage & centre teams for inventory management - Verify vendor invoices for accuracy & GST compliance - Track spend and prepare budget vs actual reports - Compile monthly procurement cost summaries Requirements: - Bachelor's degree in Commerce, Finance, Business Administration, or related fields - 2 years of experience in procurement/finance operations (freshers are welcome) - Proficiency in Google Sheets; basic GST & invoice knowledge preferred - Strong attention to detail, organizational skills, and proactive mindset Join us and be part of a mission-driven, fast-growing education company. You will have the opportunity to learn procurement, vendor management, and finance operations hands-on in a collaborative work environment with growth opportunities. Please note that this role is suitable for freshers or individuals with under 2 years of experience, and the salary offered is 3LPA.,

As a qualified candidate for this role, you will be responsible for preparing company financial reports and statements. Your duties will include supporting the accounting and auditing teams in their daily auditing functions, conducting bank reconciliations, finance report preparation, and possessing GST knowledge as mandatory requirements. Additionally, you should have knowledge about purchase and salary auditing, along with a good understanding of basic accounting principles. Your role will involve preparing audit reports and statements for review, building internal auditing systems, ensuring their correction, and verifying construction-related checklists. This position is a full-time role with a salary based on industrial standards. The ideal candidate should have a total of 5 years of work experience, particularly in finance auditing. The work location for this position is in Kochi, Kerala, and the ability to relocate to Kochi, Kerala, before starting work is required. The job type is full-time and permanent, with benefits such as provided food, health insurance, and provident fund. The schedule may include day shift, morning shift, and rotational shift options, with additional benefits like performance bonuses and yearly bonuses. As part of the application process, you will be asked about your expected salary and current salary. Experience in finance auditing for at least 5 years is preferred for this role. The work will be conducted in person at the designated location.,

The Account Head position is a full-time, on-site role located in Dombivli Dist. Thane. As the Account Head, you will be responsible for overseeing financial statements, managing accounts, and analyzing financial data. Your role will involve leading the accounting team, ensuring accurate and timely financial reporting, and maintaining the financial health of the organization. Additionally, you will play a crucial part in strategy development and implementation, collaborating with other departments to optimize financial performance and support business objectives. To excel in this role, you should possess strong analytical skills and financial acumen. Proficiency in managing financial statements and understanding finance principles is essential. Experience in account management, team management skills with a proven track record of leading and developing teams, excellent written and verbal communication skills, and the ability to multitask and work effectively in a fast-paced environment are also required. A bachelor's degree in Finance, Accounting, Business Administration, or a related field is necessary for this position. Additionally, knowledge of Tally and GST is a must-have skill to succeed in this role. If you meet these qualifications and are looking for a challenging opportunity to lead the financial function of an organization and drive strategic initiatives, we encourage you to apply for the Account Head position.,

We are currently looking for a highly skilled and detail-oriented Chartered Accountant (CA) to join our finance team. As a Chartered Accountant, you will be responsible for managing financial systems and budgets, conducting audits, providing financial advice, and ensuring regulatory compliance. Your key responsibilities will include preparing and analyzing financial statements, reports, and forecasts, ensuring compliance with statutory laws and financial regulations such as GST, TDS, and Income Tax, managing audits both internal and external, handling tax planning and filing, budgeting, forecasting, financial risk analysis, monitoring accounting systems and processes, supporting strategic financial planning and investment decisions, maintaining accurate financial records and reports, liaising with banks, financial institutions, and stakeholders, as well as supervising and mentoring junior finance staff as needed. The ideal candidate should be a Qualified Chartered Accountant (Member of ICAI) with [X]+ years of post-qualification experience in accounting, finance, or auditing. It is essential to have in-depth knowledge of Indian Accounting Standards (Ind AS), Income Tax, and GST. Proficiency in accounting software like Tally, SAP, QuickBooks, or Zoho Books is required. Strong analytical and problem-solving skills, excellent communication and interpersonal abilities, and the capacity to work independently and in a team environment are key requirements for this role. Preferred qualifications include experience in manufacturing, service industry, or a CA firm, exposure to international accounting standards (IFRS), and knowledge of automation tools such as Power BI and Excel Macros. This is a full-time position with benefits like cell phone reimbursement and a day shift morning schedule. Performance bonus is also provided based on achievements. The required experience for this role includes 10 years as a Chartered Accountant, 10 years as a CA, and 10 years in manufacturing. The work location for this position is in person.,

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.