5 Gst Provisions Jobs

You will be responsible for assisting in Internal, Statutory audit and other compliance, MIS Reporting, Fixed Assets accounting with assets class and master record, preparing Depreciation Charts, and recording the impact of further acquisitions and retirement of assets. Additionally, you will oversee day-to-day GL activities, including journal entries, reconciliations, and month-end/year-end closing processes. You should have knowledge of IFRS/GAAP standards, strong working knowledge of SAP, Cash flow preparation/Management, and knowledge of Income tax and GST Provisions. We expect candidates with a CA-Inter (CA dropout) or a degree in Accounting, Finance, or a related field analytical skills, 3-4 years of relevant experience, proficiency in MS Office (Excel, Word, PowerPoint), strong working knowledge of SAP, ability to work independently and manage multiple priorities, strong analytical skills with attention to detail, and who are highly energetic, a team player, self-driven, and have demonstrated the ability to take on new responsibilities with successful execution. For more information, please visit www.spacematrix.com.,

Job Description We are seeking a highly skilled and detail-oriented Manager Accounts to oversee accounting operations and ensure statutory compliance. The ideal candidate should have strong expertise in Accounting, GST, TDS , and preparation of financial statements. Key Responsibilities Manage day-to-day accounting operations and ensure accuracy in financial records. Prepare and finalize Balance Sheet, Profit & Loss Account, and other financial statements . Ensure compliance with GST provisions, return filings, and reconciliations . Handle TDS provisions including deduction, payment, and return filing. Coordinate with internal departments to ensure smooth flow of financial data. Support statutory audits, tax audits, and internal audits. Provide financial analysis and MIS reports to management. Desired Candidate Profile MBA in Finance / Accounting with minimum 5 years of experience in Accounts & Taxation. Strong knowledge of Accounting standards, GST, and TDS provisions . Hands-on experience in preparation of financial statements and audits. Proficiency in accounting software (Tally/ERP or equivalent) and MS Excel. Excellent analytical, problem-solving, and communication skills. Ability to lead and coordinate with multiple teams. For more details Contact: Recruiter – HR: +91 9346038276 Manager – HR: +91 6309942170

As a Finance professional at Colgate-Palmolive in Mumbai, Maharashtra, India, you will play a crucial role in ensuring financial control, compliance, and process improvement. Your responsibilities will include stakeholder engagement, issue resolution, and maintaining accurate ledger records by regularly reviewing vendor accounts. You will be responsible for preparing documentation for SOX and other audit requirements, ensuring full compliance with internal controls and external regulations. Additionally, you will update Standard Operating Business Procedures (SOBPs) to reflect current processes and best practices, contributing to month-end close and process improvement. Your role will involve reviewing, verifying, and accurately posting both Purchase Order (PO) and Non-Purchase Order (NON-PO) invoices into the accounting system. It is essential to ensure proper coding, approvals, and compliance with financial regulations such as GST provisions and withholding tax. To excel in this role, you should have a Bachelor's Degree in Finance with a minimum of 5 years of relevant experience. Proficiency in SAP, Excel, and banking portals is required to effectively perform your duties. At Colgate-Palmolive, we are committed to fostering an inclusive environment where diversity is celebrated, and every individual feels a true sense of belonging. We value talent with diverse backgrounds and perspectives, empowering our employees to contribute meaningfully to the business. As an Equal Opportunity Employer, we ensure that each person is treated with respect and has the opportunity to be their authentic self. If you require reasonable accommodation during the application process due to a disability, please complete the request form available to ensure a smooth application experience. Join us at Colgate-Palmolive and be part of a caring, innovative company dedicated to creating a brighter, healthier future for all.,

As a member of the Accounts Receivable team at Aditya Birla Global Trading (ABGT), you will play a crucial role in maintaining customer accounts by ensuring proper invoicing and accounts receivable processes. Your responsibilities will include reviewing sales contracts to identify any deviations from the standard terms and obtaining necessary approvals. Monitoring and reporting deviations from approved credit limits will be a key aspect of your role, along with preparing contract summaries for the issuance of final Delivery Orders (DO). Additionally, you will be involved in assisting with audits as per the requirements of auditors. One of the key challenges you will face in this role is following up with customers for outstanding ledgers and resolving any open items mentioned in customer reconciliation. You will also need to address TDS-related issues while conducting reconciliations with 26AS statements. In terms of accountability, you will be responsible for monitoring and ensuring proper invoicing in adherence to contractual terms, maintaining the hygiene of customer accounts, and engaging with customers on collection matters and dispute resolutions. Timely reconciliation of customer accounts, adherence to accounting principles and Standard Operating Procedures (SOPs), as well as accuracy in SAP and other accounting software, will be essential aspects of your role. Compliance with GST and TDS regulations will also be a key responsibility. Furthermore, you will be tasked with reviewing sales contracts of Coal customers and preparing customer reviews/summaries for the Trade Team. You will also play a role in preparing various reports such as customer ageing, Net Position Report, Delay Lifting, and Pending Interest, along with assisting in the Monthly Progress Review (MPR). Your role will also involve suggesting and collaborating on new reports and automation initiatives to streamline processes. You will gather the necessary information required for automation work and participate in testing activities. To be successful in this role, you should possess a CA qualification and have 2-3 years of experience in Accounts Receivables. Knowledge and experience of using SAP, familiarity with General Accounting Principles, Accounting Standards, and GST provisions, as well as strong analytical and interpersonal skills, will be crucial. Excellent written and verbal communication skills are essential for efficient communication with customers and internal stakeholders.,

As a Senior Officer Accounts & Tax with Nirhali Consultancy Services, you will play a vital role in managing day-to-day operations and ensuring timely compliance with Income tax and GST laws. Your responsibilities will include supervising staff, utilizing your expertise in Tax advisory and Financial Planning consultation for HNI, NRI, and Corporate clients. To excel in this role, you should be a CA Inter or Finalist with a minimum of 1 year post articleship experience. Strong leadership and team supervision skills are essential, along with a deep understanding of Income tax, TDS, and GST provisions. Your effective written and verbal communication abilities will be crucial in supporting senior management in strategic planning and execution. Experience in department liaisoning will be advantageous, and preference will be given to candidates staying nearby the Ghodbunder area. Join us at Nirhali Consultancy Services to be a part of a dynamic team dedicated to providing top-notch financial services to our clients.,