117 Gst Knowledge Jobs - Page 4

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

Responsibilities: * Prepare US taxes, GST filings & manage office admin tasks * Ensure compliance with GST laws & deadlines * Collaborate with team on financial planning & analysis Provident fund Annual bonus

Job Summary: We are seeking a detail-oriented and proactive Admin Executive to manage PAN India mobility services and lease rent profiles for our West Zone operations. The ideal candidate should be experienced in telecom service coordination, lease documentation, billing processes, vendor coordination, and proficient with tools like Basware and ZingHR. Key Responsibilities: PAN India Mobility Profile (50%) Handle end-to-end process of new mobile number issuance, transfer, and MNP for new/existing employees. Coordinate with telecom service providers and internal finance teams for centralized billing and payment processing. Maintain company-paid mobile number records and address employee queries. Ensure payroll deduction accuracy and communicate excess deductions to employees. Manage exit/ZingHR process for resigned employees and support number transfers to individual names. Conduct regular client/service provider meetings for resolution of network issues and plan changes. Coordinate with procurement for vendor contract renewals. Monitor NDC issuance on a quarterly basis. Maintain monthly MMRs and participate in weekly client reviews. West Zone Lease Rent Profile (50%) Maintain lease records, payment trackers, and agreement documentation for West Zone properties. Coordinate with cluster managers for renewals, invoices, and NDC. Manage lease rent billing and invoice batching monthly. Process payments for agreement registration charges and utility bills. Maintain and submit rent batch files monthly after validating expiry dates and rent amounts. Perform cross-checks on invoices (GST, date, amount) and upload to Basware/Flexi capture portal. Coordinate with finance and Malaysia payment teams to ensure timely disbursements. Share MIS reports and participate in weekly/monthly reviews with clients and cluster managers. Key Skills Required: Telecom coordination and billing Lease/rent agreement handling Basware, Flexi Capture, ZingHR Excel and MIS reporting Vendor and client communication Payroll deduction processing Strong documentation and recordkeeping Educational Qualification: Graduate in Commerce/Business Administration or related field Any certification in Facility/Telecom Administration is a plus Salary: As per industry standards Job Type: Full-time Working Days: 5/6 days (as per company policy) Contact:- komal.p@uds.in

Responsibilities: Tally Prime operations GST knowledge and filing Payment follow-up Tax invoice creation Delivery challan preparation Tally data entry Account reconciliation Billing record maintenance Coordination with CA

Key Responsibilities: GST Return Filing: Prepare and file monthly (GSTR-1, GSTR-3B), quarterly, and annual (GSTR-9, GSTR-9C) GST returns accurately and on time. GST Reconciliation: Reconcile Input Tax Credit (ITC) as per GSTR-2B with books of accounts; ensure consistency in GST output tax liability as per GSTR-1 and books of accounts. GST Audits: Assist in GST audits, prepare necessary documentation, and respond to queries from tax authorities. Income Tax Compliance: Support in Income Tax audits and TDS return filings, ensuring timely and accurate submissions. GST Refund: Prepare and file GST Refund Regulatory Updates: Stay updated with the latest laws, circulars, and notifications; implement necessary changes in processes . Client Interaction: Communicate effectively with clients to resolve queries and provide guidance on GST-related matters. Preferred candidate profile Desired Skills and Qualifications: Proven experience in GST return filing, reconciliation Strong knowledge of GST laws, rules Proficiency in accounting software and MS Excel (VLOOKUP, Pivot Tables). Ability to handle large data sets and perform detailed reconciliations. Excellent communication skills in English. Keeping updated with rules and regulation We are seeking a detail-oriented and proactive GST Executive to join our team and contribute to our commitment to excellence in tax compliance and financial management.

Responsibilities: * Prepare financial statements & GST returns * Manage accounts payable & receivable * Conduct monthly closings & reconciliations * Maintain accurate records using Tally ERP * Ensure compliance with tax laws