19 Gst Portal Jobs

Experience in sales invoicing / E-invoicing. Debit/Credit notes related to sales and uploading on GST portal for E invoicing Accounting of Sales invoice and Debtors receipts in tally/ ERP

As a Junior Executive - Finance at Webvillee, you will play a crucial role in the finance team by utilizing your detail-oriented and proactive approach to support various accounting processes. With 12 years of hands-on experience in basic accounting, bookkeeping, reconciliations, and financial reporting, you will have the opportunity to enhance your skills and contribute to the day-to-day operations of the finance department. Your responsibilities will include vendor bill booking, ensuring TDS compliance, creating purchase orders, and reconciling GSTR-2A. Proficiency in tools such as Excel, Zoho Books (preferred), and the GST Portal will be essential for efficient execution of tasks. Strong verbal and written communication skills will enable you to effectively interact with vendors and clients, while your coordination skills will be put to use in liaising with internal teams and external stakeholders. In this role, ownership and a deadline-oriented approach are key attributes expected from you. You will take complete responsibility for compliance and reporting functions, delivering high-quality output within set timelines without the need for follow-ups. Your proactive mindset will drive you to identify process gaps and suggest improvements, contributing to the overall efficiency of the finance operations. Collaboration is at the core of our work culture, and your ability to work well in a team and coordinate with multiple departments will be highly valued. Maintaining confidentiality is paramount, especially during financial finalizations and audits, showcasing your commitment to data security and integrity. At Webvillee, we offer a range of perks and benefits to support your professional growth and well-being. These include a flexible work schedule, opportunities for advancement, a transparent performance and management system, exposure to the latest technologies and tools, a five-day working culture, and an inclusive workplace where diversity is celebrated. Join us in driving digital transformation and enhancing operational efficiency while focusing on growth and strategy.,

The Full-Time Accountant position is now open at our Ajmer office. As a Full-Time Accountant, you will be responsible for managing office accounts, maintaining sales records, handling basic tasks on the GST portal including invoice generation, managing data in spreadsheets, and writing professional emails in English. To be successful in this role, you should have a strong knowledge of accounting principles, proficiency in spreadsheet management, a basic understanding of the GST portal, and good written communication skills in English. This is a Full-time, Permanent position suitable for Fresher candidates. The work schedule is in the Day shift, and the work location is in-person. If you meet the above requirements and are eager to grow with a dynamic team, we encourage you to connect with us today.,

The job requires a CA (Inter) Semi Qualified pursuing or non-pursuing candidate with at least 5 years of work experience in a similar environment. As a part of the role, you will be responsible for handling Statutory Audits and Internal Audits, preparing Financial Statements, ensuring tax compliance including GST, TDS, Return Filing, and Tax Audit. Additionally, you will be involved in the preparation of MIS, reviewing Tax Returns, and coordinating with auditors for Audit closure. You will also assist in advisory, litigation, and compliance for clients, as well as handle client queries. In terms of technical skills, you should have knowledge and application of Accounting Standards, Indian Accounting Standards (Ind-AS), Corporate Laws, and be proficient in the latest updates in Companies Act, Income-tax Act, and GST. Experience in Return Filing of GST, TDS, and Income Tax is required. Familiarity with Microsoft Office, Tally or similar accounting software, functionalities of Income Tax Portal, GST Portal, and MCA Portals is essential. A willingness to learn along with good communication skills is highly valued. Other skills that are important for this role include good Communication and Presentation Skills, the ability to handle a team of 5, and a preference for candidates with work experience from a reputable CA Firm and an intention to practice. Applicants should be based in Bangalore and be open to traveling across the city to client locations for professional commitments. The offered CTC for this position ranges from Rs. 4.5 lacs to 5 lacs per annum.,

As an Accountant at our hospital, you will be responsible for maintaining all accounting entries in Shkun /Vipha Software. This includes handling sales, purchase, and journal entries specific to hospital operations such as OPD/IPD billing, diagnostic services, and pharmacy transactions. Your role will involve ensuring that the books of accounts, ledgers, and journals are maintained in compliance with Indian accounting standards and hospital policies. You will be tasked with entering and tracking daily transaction data (DTA entries), as well as assisting in monthly closing and reporting procedures. Additionally, you will be required to maintain inventory records for medicines and consumables in coordination with the pharmacy or stores department. Part of your responsibilities will include coordinating with auditors during periodic audits and preparing all necessary financial documents for review. You will also need to ensure compliance with applicable state and central tax laws, as well as internal hospital accounting procedures. Knowledge of the GST Portal, TDS, and other relevant taxation matters will be essential for this role. The ideal candidate should have the ability to work both independently and within a team environment. This is a full-time position with benefits such as cell phone reimbursement. The work schedule is during the day, and the preferred education requirement is a Bachelor's degree. A total of 5 years of work experience, including 4 years in accounting and Tally, is preferred. A CA-Inter certification is also preferred for this role. The work location is in person.,

To Strengthening our Accounts & Finance Team, we are looking for young, intelligent, dynamic, energetic & highly motivated person believing in long term professional relation for the post of Executive - Account & Finance for our factory location at Dahej GIDC, Dist: Bharuch in Gujarat. Candidate Profile:- The incumbent should be B.com/M.com/CMA INTER/CA INTER/MBA with 3-5 years post qualification working experience of handling all aspect of Accounting Book kipping, SAP CO & FI Module, TDS, GST, inventory etc. Exposure to work in Gujarat based Chemical manufacturing company will be preferred .and Experience in SAP S4 HANA is Must and Have Good Experience in EXCEL Job Profile:- Executive Account-Indirect Tax (3-5 years) Co-ordinate with Internal Department for day-to-day Accounting Transaction Ensure correct inventory record in SAP and prepare Inventory report from SAP Ensure Timely All GST compliance & GST DATA Preparation Candidate have working experience on GST and Fixed Asset, Sales Accounting in SAP and Purchase Accounting in SAP Having Exposure of Accounting Import and Export and SEZ transaction in SAP & GST Park Expense document in SAP and check RCM GST Applicability Verification of Sales and Purchase report from SAP System For GST Handle GST Registration process for new Business Place purpose Prepare monthly GSTR -1 Report, GSTR 3B Report from SAP Maintain GST Input tax credit report and Reconciliation Experience on preparing GST Annual Return Data Perform Reconciliation of GST data, Including GSTR 2B Reconciliation, GSTR-1 with E-invoice Data and Matching GST ledger data with portal Assist to Prepare GST DATA for Tax Audit, Cost Audit and Monthly/ Quarterly MIS purpose and Also Support in Assessment work Of GST and Income tax Monitor GST Portal, ICE-GATE Portal, Custom Portal on Weekly basis for Updating and co-ordinate with consultant Prepare and Manage Fixed Asset Report and Other MIS Report from SAP Candidate have Advance Excel and SAP S4HANA Experience Must require Ensure correct TDS-TCS deduction/collection on All expense and Purchase Invoice Supporting in Annual Audit, Tax Audit, Cost Audit, and income tax Assessment data preparation, Financial Statement preparation in Excel Candidate Must have SAP S4 Hana and Advance Excel Working Experience

Key responsibilities of a GST Executive: GST Return Filing: Prepare and file all GST returns (GSTR-1, GSTR-2, GSTR-3) accurately and on time, including reconciling data with accounting records. GST Registration: Assist in the process of GST registration for the company and manage necessary documentation. Tax Calculation and Compliance: Calculate GST liability on sales and purchases, ensuring correct input tax credit utilization. GST Audit Support: Prepare required documents and provide necessary information during GST audits conducted by tax authorities. Tax Invoice Verification: Review and ensure accuracy of tax invoices for GST compliance. GST Data Management: Maintain accurate records of all GST related transactions and documents. Liaison with Tax Authorities: Communicate and coordinate with tax authorities regarding GST related queries and issues. Internal Compliance Monitoring: Regularly review company processes to ensure adherence to GST regulations. GST Updates and Training: Stay updated on latest GST rules and regulations, and provide training to other departments on GST compliance. Required Skills: Strong understanding of GST laws and regulations Proficient in accounting principles and practices Excellent analytical and problem-solving skills Attention to detail and accuracy Good communication and interpersonal skills Excellent MS Excel knowledge Fast typing speed Proficiency in accounting software and GST portal

As a Semi Qualified Chartered Accountant (CA Inter) with 5 years of work experience in a similar environment, you will be responsible for handling Statutory Audits and Internal Audits, preparing Financial Statements, ensuring tax compliance including GST, TDS, Return Filing, and Tax Audit. Additionally, you will be involved in the preparation of MIS reports, reviewing Tax Returns, and coordinating with auditors for Audit closure. Your role will also include assisting in advisory, litigation, and compliance for clients, as well as handling client queries. Your technical skills should encompass a deep understanding and application of Accounting Standards, Indian Accounting Standards (Ind-AS), and Corporate Laws. Proficiency in the latest updates in the Companies Act, Income-tax Act, and GST is crucial. Experience in Return Filing of GST, TDS, and Income Tax is required. Familiarity with Microsoft Office, Tally, or similar accounting software, as well as the functionalities of Income Tax Portal, GST Portal, and MCA Portals is essential. A willingness to learn and strong communication skills are also key attributes for this role. In addition to technical skills, you are expected to have good communication and presentation skills. The ability to manage a team of 5 is important. Candidates with prior work experience in a reputable CA Firm and a desire to practice are preferred. Applicants must be based in Bangalore and be prepared to travel across the city to client locations for professional commitments. This position offers a competitive CTC of Rs.4.5 - 5 lacs per annum.,

As an Assistant Audit Manager (CA Inter or CMA Inter) at our Ashok Nagar 12th Avenue, Chennai location, you will be responsible for maintaining accurate book-keeping and financial records for clients, filing TDS returns, GSTR-1, GSTR-3B, and Income Tax returns, supporting Tax Audit and MCA/ROC compliance, assisting in statutory, internal, and tax audits, coordinating directly with clients for documentation and data collection, and ensuring adherence to Indian accounting and regulatory standards. You should be proactive and detail-oriented, with a minimum of 1 year of experience in statutory filings and audits. Proficiency in Tally, GST portal, and IT e-filing systems, along with sound knowledge of Direct & Indirect Tax and ROC compliance, is required. Strong communication and organizational skills are essential, and the ability to manage multiple assignments independently is a key attribute. Joining our team will provide you with the opportunity to work across a diverse client portfolio, gain exposure to statutory and regulatory frameworks, and collaborate with experienced Chartered Accountants in a growth-focused, learning-rich environment. This role offers a fast-paced learning environment with industry-wide exposure, making it ideal for individuals seeking professional development and a challenging work environment.,

As an experienced Accountant, you will be responsible for maintaining and updating daily accounting records including sales, purchases, and expenses. Your key duties will include handling GST filings, TDS deductions, and ensuring compliance with tax regulations. You will also be in charge of managing bank reconciliations, petty cash, vendor/client ledgers, and monitoring project-wise income and expense tracking. Additionally, you will need to coordinate with auditors and submit reports as required. To qualify for this role, you should hold a B.Com or any finance-related degree with at least 3 years of experience in accounting, preferably in industries such as construction, solar, or services. Proficiency in Tally ERP, Excel, and GST portal is essential, along with knowledge of basic tax laws, accounting principles, and financial documentation. Desired skills for this position include strong attention to detail and organizational skills, the ability to meet deadlines, and handle confidential data. Excellent communication skills in Tamil and working English are required. You should also be capable of working independently and coordinating effectively with multiple departments. In return, we offer a competitive salary based on experience, along with the opportunity to grow with a fast-developing firm in the electrical and solar industry. You will gain exposure to accounting in technical project environments. This is a full-time position with paid sick time, paid time off, and provident fund benefits. The work schedule is a fixed day shift with a yearly bonus provided. If you have at least 2 years of experience in accounting, preferably in Tuticorin, Tamil Nadu, and are looking for an in-person work location, we encourage you to apply for this exciting opportunity.,

In this role, you will be responsible for processing and clearing daily vendor tax invoices using Tally/ERP. This includes handling adjustment entries like price differences and debit/credit notes related to vendors and customers. You will also be involved in managing the invoice and dispatch process, which includes generating sales invoices for goods dispatch, uploading invoices on the GST portal to generate IRN and ASN, and preparing and validating E-way Bills for interstate and intrastate movements as per compliance requirements. Another key aspect of the role involves ensuring GST compliance and reconciliation. This includes handling GST-related issues, accurate filing of input tax credit, reconciling GSTR-2A/2B with the purchase register, and coordinating with vendors for any mismatched or incorrect GST invoices. Additionally, you will be responsible for accounts receivable tasks such as verifying receipts against bank statements and updating ledgers, as well as performing bank reconciliation statements and managing petty cash for auditing purposes. You will provide internal coordination and support to departments such as sales, dispatch, stores, and procurement in financial matters. This includes resolving queries from internal staff and external customers/vendors promptly. Furthermore, you will support audit processes by organizing and maintaining financial documents and vouchers for internal/external audits, as well as preparing necessary schedules and reconciliations for statutory and tax audits. In addition to these responsibilities, you will assist in project-based cost tracking and budget control reporting in the construction industry. This involves coordinating with the site team for GRN and material reconciliation. Key Software Skills required for this role include proficiency in Tally ERP/Prime, MS Excel (VLOOKUP, Pivot Tables, etc.), GST Portal (IRN, E-Way Bill, GSTR Reconciliation), and basic ERP exposure used by the company. Key Strengths that will contribute to success in this role include a strong knowledge of GST and invoice lifecycle, good communication and coordination skills, accuracy in ledger maintenance and reconciliations, and adaptability to a fast-paced, multi-departmental environment. This is a full-time, permanent position with benefits such as food provided, health insurance, paid sick time, paid time off, and provident fund. The work schedule is during the day shift, and there is a yearly bonus. The work location is in person.,

As an Internal Audit Assistant with 1 to 2 years of experience in TDS, GST, and other key direct & indirect tax compliances, your role will involve ensuring compliance with tax regulations and internal audit processes in the manufacturing industry. You will be responsible for TDS and GST compliance, internal audit and controls, direct & indirect tax compliance, and financial reporting & MIS. Your key responsibilities will include verifying TDS compliance, preparing and filing TDS returns, maintaining GST records, handling inverted duty structure refunds, identifying non-compliance in internal audit, supporting income tax return preparation, preparing financial reports, and providing insights on cost reduction and financial controls. You will also need to have a strong understanding of Indian accounting standards and tax regulations. To excel in this role, you are required to have a Bachelor's degree in Commerce or equivalent, along with 1-2 years of experience in TDS, GST, Internal Audit, and Tax Compliance. Experience in textile, garments, or manufacturing industry will be an added advantage. Strong technical knowledge of Tally, Excel, and accounting software, as well as good communication skills, problem-solving ability, and attention to detail are essential for this position. The position offers a competitive salary based on experience, with the work location in Howrah, West Bengal. The role is full-time, with 6 working days a week. Interested candidates can apply by sending their resume and cover letter to avijit@prohrstrategies.com with the subject "Application for Internal Audit Assistant Howrah". If you have 1 year of experience in internal audits and are proficient in TDS, GST, and other important direct & indirect compliance, we encourage you to apply for this opportunity. The expected start date for this position is 01/04/2025.,

Complete understanding of Dispatch process Work closely with CSA, Planning & Purchase team to Improve delivery performance Knowladge of GST portal Creation of DC & Invoices. Understanding of Product BOM Dispatch Intimation Inventory Knowladege Preperation & Maintain Audit documents of 1S0 Audits. Follwup with transporter for timely delivering material. Tracking consignment on Transporter Web porter. Improve transporter Otp SAP/ERP & Excel Knowledge Understanding of commercial terms & conditions Resolve & escalate issues to management in a timely fashion Support to quality department to conduct audits at Internal & External Source Technical /Technological Competencies Understanding of product specifications. Knowledge of GST portal MS Office Experience working with SAP (MM Module).

Manage accounts in Tally/Zoho Books Generate invoices, track ageing, and follow up on payments File GST, TDS, PF, and ESI returns Reconcile bank statements and update client receipts Support ROC filings and audit coordination Required Candidate profile B.Com or equivalent degree with 5–7 years File GST & TDS returns using respective portals Familiar with payroll compliance and ROC filings Coordinate with auditors for internal & statutory audits

Manage accounts in Tally/Zoho Books Generate invoices, track ageing, and follow up on payments File GST, TDS, PF, and ESI returns Reconcile bank statements and update client receipts Support ROC filings and audit coordination Required Candidate profile B.Com or equivalent degree with 3–5 years File GST & TDS returns using respective portals Familiar with payroll compliance and ROC filings Coordinate with auditors for internal & statutory audits

Complete understanding of Dispatch process Work closely with CSA, Planning & Purchase team to Improve delivery performance Knowladge of GST portal Creation of DC & Invoices. Understanding of Product BOM Dispatch Intimation Inventory Knowladege Preperation & Maintain Audit documents of 1S0 Audits. Follwup with transporter for timely delivering material. Tracking consignment on Transporter Web porter. Improve transporter Otp SAP/ERP & Excel Knowledge Understanding of commercial terms & conditions Resolve & escalate issues to management in a timely fashion Support to quality department to conduct audits at Internal & External Source Technical /Technological Competencies Understanding of product specifications. Knowledge of GST portal MS Office Experience working with SAP (MM Module).

He will will oversee end-to-end documentation and coordination for export and import activities related to raw materials, machinery, packaging supplies, and finished goods, ensuring full compliance with international trade laws, logistics timelines

Key responsibilities of a GST Executive: GST Return Filing: Prepare and file all GST returns (GSTR-1, GSTR-2, GSTR-3) accurately and on time, including reconciling data with accounting records. GST Registration: Assist in the process of GST registration for the company and manage necessary documentation. Tax Calculation and Compliance: Calculate GST liability on sales and purchases, ensuring correct input tax credit utilization. GST Audit Support: Prepare required documents and provide necessary information during GST audits conducted by tax authorities. Tax Invoice Verification: Review and ensure accuracy of tax invoices for GST compliance. GST Data Management: Maintain accurate records of all GST related transactions and documents. Liaison with Tax Authorities: Communicate and coordinate with tax authorities regarding GST related queries and issues. Internal Compliance Monitoring: Regularly review company processes to ensure adherence to GST regulations. GST Updates and Training: Stay updated on latest GST rules and regulations, and provide training to other departments on GST compliance. Required Skills: Strong understanding of GST laws and regulations Proficient in accounting principles and practices Excellent analytical and problem-solving skills Attention to detail and accuracy Good communication and interpersonal skills Excellent MS Excel knowledge Fast typing speed Proficiency in accounting software and GST portal

Manage accounts in Tally/Zoho Books Generate invoices, track ageing, and follow up on payments File GST, TDS, PF, and ESI returns Reconcile bank statements and update client receipts Support ROC filings and audit coordination Required Candidate profile B.Com or equivalent degree with 3–6 years File GST & TDS returns using respective portals Familiar with payroll compliance and ROC filings Coordinate with auditors for internal & statutory audits