170 Gst Knowledge Jobs - Page 5

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 i...

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 Prep...

Assist in day-to-day bookkeeping, data entry, and maintenance of accounting records. Reconcile bank statements, supplier statements, and other ledgers. Maintain proper documentation and filing of accounting records. Annual bonus

- Handling accounts Payable/Receivables - Daily Ledger entries, Bank Reconciliations etc - Processing Cash & Online receipts - Entering financial transactions into "Tally ERP" - Supporting Accounts Head in day to day Accounts department functions -- Required Candidate profile - B Com with 1+ year of experience in Tally Software, Bookkeeping, GST & TDS Returns - Proficient in MS Excel - Job Location: "Punjab Film City, Badali Ala Singh, Sirhind-Mohali State Highway" --

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...

Job description Roles and Responsibilities Contract labour bill processing, FICO Data entries into SAP HANA & tally and other software and timely closing of Trial balance, Fortnightly fund requirement Cash report and verification, Maintaining petty cash register at factory Looking after accounting of Factory: MRN Processing with in specified time Vendor Payment Contractor payment Factory Report & MIS : Prepare and send to HO daily production data, Prepare factory report on monthly basis in the specified format, Expenses allocation plant wise Costing: Prepared costing for cost comparison to find out yield, Prepared actual cost of stock Helped in to find out variances in profitability Trial Ba...

As a Material Procurement Specialist for electrical projects, you will be responsible for sourcing, negotiating, and purchasing materials to ensure timely delivery, cost efficiency, and quality compliance. Your key responsibilities will include vendor management and quotation comparison, purchase order preparation, coordination with site and store teams, as well as having knowledge of documentation and billing procedures including GST. Experience with electrical materials is preferred for this full-time position with a day shift schedule. The work location will be in person, allowing you to effectively manage the procurement process and contribute to the success of electrical projects.,

The ideal candidate for this role should have a basic understanding of SAP ERP tools and possess good communication skills. With at least 2+ years of experience, the candidate should also have a strong grasp of India tax and GST knowledge, as well as experience in Excel application. Proficiency in Excel functions such as VLookup, Concatenate, Text to Columns, Remove Duplicates, and Pivot Tables is required. Additionally, candidates with EU tax knowledge will be coached accordingly. If you meet these qualifications, please e-mail us to schedule your interview and submit your resume to hr@tyagroup.co.in.,

Are you organized, detail-oriented, and experienced in accounts and administration Join Deena Engineering Works, a leading manufacturer of deck machinery like winches and windlasses, where your skills will directly contribute to our operational success. You will be responsible for managing various day-to-day accounting tasks, including bookkeeping, invoicing, and maintaining financial records. Additionally, you will provide support for administrative operations such as correspondence, scheduling, and office management. Your role will involve assisting with procurement, record-keeping, and coordinating with suppliers and clients. Collaboration across departments will be essential to ensure a ...

We're hiring a Customer Support Assistant Manager – ERP at HostBooks (Gurgaon). Experience: 3–5 years. Preferred: Female candidates. Must have ERP support experience in Manufacturing, Inventory, Finance, GST modules.

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Analyst-TMT-TAX-TAX - Indirect Tax - Core - New Delhi TMT : Industry convergence of...

Prepare customer invoices timely & accurate manner.Coordinate with the sales, dispatch & accounts teams for billing-related activities. Ensure GST compliance & handle e-invoicing through relevant software (Tally, SAP, ). Required Candidate profile Prepare customer invoices timely & accurate manner.Coordinate with the sales, dispatch & accounts teams for billing-related activities.

As the Accounts Receivable Manager in the plastic and polymer manufacturing sector, you will be responsible for handling customer billing and collections, ensuring account accuracy, and timely recovery of dues. A crucial aspect of this role will involve effective coordination with the sales, logistics, and finance departments. Your key responsibilities will include generating and dispatching customer invoices according to the dispatch schedules, tracking receivables, and actively following up for timely collections. You will be required to reconcile customer accounts, resolve any discrepancies, maintain precise records of receipts, and manage aging reports efficiently. Additionally, close co...

Key Responsibilities: Vendor Payments & Client Refunds: Process timely payments to hotel and holiday vendors, verify invoices, and handle client refund calculations as per company policies. TDS Reimbursements: Manage TDS deductions, issue certificates, and handle vendor reimbursement requests in compliance with tax regulations. Booking Corrections: Make financial adjustments for booking changes, cancellations, or errors, ensuring accuracy and consistency in records. GST Working & Compliance: Prepare GST input/output workings, assist with filings, and reconcile GSTR-2A/2B with purchase data. Audit Support & Schedules: Assist during audits by preparing financial schedules, reconciliations, and...

We are seeking an experienced candidate to manage our Indirect Taxation (GST) & accounting division. The candidate will be responsible for end-to-end GST compliance for multiple clients, including return filings, reconciliations, and client coordination. Additionally, the candidate shall also be responsible to manager the accounting/ book-keeping of clients. Roles and Responsibilities: Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9/9C) Perform GST reconciliations: Books vs GSTR-2B, GSTR-1 vs GSTR-3B, etc. Generate and manage e-way bills using Tally or the government portal Handle basic accounting entries and GST adjustments in Tally ERP Coordinate with c...

The ideal candidate should possess a strong understanding of Accounting Software, particularly Tally, and should have practical experience in handling Purchase and Sales Entries as well as Credit & Debit Notes. Managing monthly Stock data and having knowledge of TDS & GST workings are essential for this role. Responsibilities include managing Sales Invoice, Service Invoices, E-way bills, and challans, as well as overseeing Purchase Invoices and Expense vouchers. The candidate will be responsible for handling Petty cash, communicating with clients and vendors through phone, email, and in-person interactions, and should have a working knowledge of GST. Additional tasks involve processing trans...

Accountant (Freelancer / Part-time / 5 Hours in a month / Nagpur based / Hybrid) Eligibility : B.Com, M.Com, CA Responsibilities: Book-keeping - income & expenditure and attach invoice / receipts. Calculate GST Make salary slip

Roles and Responsibilities Required Accounts / Office Assistant for a manufacturing and major export oriented company having corporate office located at Maneja, Vadodara. with proper knowledge of working in Tally for immediate joining Candidate should be Bcom / Mcom/ Inter CA having complete knowledge of Tally accounting system Knowledge of GST and TDS will be preferred Filing of GST and TDS Returns Make Data entry in Tally for Sales, Purchase Invoice, Bank and Cash Make day to day bank reconciliation Making Bank Stock Statements Generate Eway Bills Properly filing documents and maintaining records Knowledge of Export and Import documents will be preferred. Desired Candidate Profile B.com/ M...

Role & responsibilities Managing accounts payable/receivable, general ledger, payroll, bank reconciliation, and taxation. Conduct detailed ratio analysis (liquidity, profitability, solvency, efficiency ratios) to assess financial performance and highlight key improvement areas. Monitor and manage cost accounting , product costing, inventory valuation, and control of raw material consumption. Ensure timely preparation of financial statements, MIS reports, and monthly closing of accounts. Strategize reserve leveraging for internal funding, CAPEX planning, and optimizing capital allocation to support business growth. Assist in annual budgeting, quarterly forecasting, and variance analysis. Ensu...

Qualification: Fresher CA (Chartered Accountant) qualification from the Institute of Chartered Accountants of India (ICAI). Function: Indirect Tax (GST) Key Responsibilities: GST Return Preparation: Assist in the preparation and filing of GST returns, including GSTR-1, GSTR-3B, GSTR-6, GSTR-9 and GSTR-9C. GST Audit: Ensuring compliance with GST rules and act. Data Analysis: Analyze data of 2B report and prepare reports to identify trends and areas related to Input Tax Credit. Requirements: Freshers: 0-2 years of experience in GST or taxation. GST Knowledge: Basic knowledge of GST laws and regulations, including the GST Act, GST Rules, and GST notifications. Analytical Skills: Strong analytic...

Looking for an immediate joiner: Most preferred. a) To handle day-to-day banking functions and preparation of BRS b) To handle payables and vendor reconciliation c) To handle employee-related reimbursement d) Bill entry e) Thorough knowledge of accounting f) Good at Tally. ERP software g) Should be able to post all entries in Tally (receipts/payments/JVs/Purchase) independently h) Good at excel and MS office i) Fluency in English j) Exposure to TDS & GST Key Skills: Understanding of Accounting Concepts along with TDS and GST concepts, Demonstrates the Zeal to learn new concepts. Willing to Work on Different Clients/Industries, Understands the Importance of Timelines Familiar with Computers, ...

Preparing statutory accounts such as Balance sheet, PL Account , cash flow statement . Directors report (financial disclosure made to the shareholders of the company). Ensuring payments, amounts and records are correct and match with the daily closing report. Working with spreadsheets, purchase ledgers and journals . Proper recording and filing of cash transactions. Knowledge of GST and GST filing and Invoice processing and filing. Processing expense requests for the accountant to approve. Bank reconciliation. Liaising with purchase department for third party providers, clients and suppliers for payments Updating and maintaining procedural documentation. Ability to create and update expense ...

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