170 Gst Knowledge Jobs - Page 4

As a candidate for this role, you should possess a strong understanding of GST regulations and compliance. Your responsibilities will include managing balance sheets, performing bank reconciliations, conducting general accounting tasks, and assisting in GST assessments. It is crucial to have a comprehensive knowledge of GST, as well as proficiency in financial reporting and analysis. Your attention to detail and ability to accurately reconcile accounts will be essential in ensuring the accuracy of financial records. Strong analytical skills and the ability to work effectively in a fast-paced environment will contribute to your success in this role.,

As a part of the Enterprise Marketing team, you will be responsible for handling various aspects related to finance and accounts, specifically focusing on invoice submission and account receivables for large accounts. Your primary duties will include submitting invoices, uploading acknowledgements in Oracle, and ensuring the overall health of customer accounts in terms of account receivables. You will be expected to meet collection targets as per zonal requirements, particularly for major accounts. Additionally, you will be responsible for reconciliation tasks, monitoring revenue targets, and ensuring debtor health by managing accounts with no outstanding balance beyond 90 days. To excel in ...

The role involves managing and reporting financial results on a monthly, quarterly, and annual basis. You will be responsible for preparing monthly balance sheet reconciliations, adjusting transactions, and inputting journal entries. Additionally, you will perform month-end closing activities, assist auditors with examinations, and ensure compliance with statutory and tax audits. As a Chartered Accountant with at least 5 years of post-qualification experience, you must have expertise in financial finalization, auditing, ROC compliances, and coordination between statutory and internal auditors. Proficiency in Income Tax, GST, and MS Excel is essential. Strong oral and written communication sk...

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 E...

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 managemen...

: 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 reconciliat...

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 an...

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 addres...

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 Inc...

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 I...

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 da...

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: - ...

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 ...

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 stateme...

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 fi...

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 mat...

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...