634 Gst Reconciliation Jobs

Role & responsibilities : Accounts Reconciliation - debtor's. GSTR1-Reconciliation Monthly. E Way bill Reconciliation Monthly. Payment Follow-up with Clients. Generating debtors Repots Monitoring Sales Invoice Tracking of sales invoice & submission. Preparing documents for letter of credit. Co-ordinating with bank of bank guaranties. Preparing Bank Guaranties . Monitoring and validating credit Notes/ Debit Notes Collaborating with team. Carrying out other essential banking activities related to the role. Experience for handling team. Well versed with Tally prime. visit client location if needed.

Job Description: Indirect Tax 1. GST • Review, preparation and Filing of Return of GST returns, ITC-04, ISD returns • Follow-up for LUT Bonds (in case of exports) • Advising on GST queries and related impact on any special transactions • Advising on RCM applicability on cross border transactions • Highlighting the GST implications against regular transactions 2. GST Annual returns • Review, Preparation and filing of GST annual returns 3. Latest updates • Keeping a track on latest updates/ amendments and communicate to team which will impact any specific client • Co-ordination with in house Direct and International team for any critical points Direct Tax: 1. Tax Deposited at Source (TDS) - Non Salary/ Tax Deposited at Source (TCS) • Analysis on TDS/TCS applicability for Domestic clients • Quarterly Review of Books from the point of view of TDS/TCS and filing of Return • Generation of TDS/TCS certificates from Traces 2. Advance Tax • Review, Computing the tax installment and ensuring the payment 3. Income Tax Return Filing • Review of Computation of Income • Ensuring the payment of self-assessment (if any) • Review of filing of Return (In some cases preparation as well) 4. Other Statutory Forms/ tax related compliances • Checking the applicability of Other statutory forms before filing of ITR • Review and filing of applicable statutory forms (hardcopy or e-filing)(E.g. Form 10IB, 10IC) • Analysis and ensuring applicable compliances under Specified Financial Transactions (SFT) • Creation of E-profile on I-Tax and Traces • Support and Guidance to team wherever required for preparation of workings against 3CD • Applying PAN and TAN registrations of Foreign Companies with Admin team 5. Form 15CA and CB • Analysis on TDS applicability for cross border transaction by referring DTAA and Income Tax Act • Verification of documents of Foreign company for analysis of TDS applicability (TRC, 10F, NO PE, invoices) • Working of TDS based on provisions of Income tax and DTAA • Preparation, review of Forms, filling up of utility and uploading of the same. 6. Latest updates/ Analysis • Keeping a track on latest updates/ amendments and communicate to team which will impact any specific client • Co-ordination with in house Direct and International team for any critical points • Analysis and advise evaluation of beneficial corporate income tax rates as per business and other parameters specified as per Income Tax act • Advising on taxability of perks to employees/ query solving of Payroll team for taxability of any specific components • Analysis of intimations u/s 143(1) and providing appropriate information to Direct & International tax team for filing appropriate response 7. Expat Return of Income (ROI) • Review or Preparation of Computation of Income • Analysis of residential status • Review or Preparation and filing of ROI Requirements • University Graduate/ Semi qualified chartered accountant/ Post graduate • 5+ years post qualification work experience with a mid-size advisory or professional firm or a large multinational company • Expertise in Tally • Fluent in usage of softwares • Good communication skills in English, verbal and written and knowledge of local language • “Can do attitude” and willingness to develop into areas, as required by the company.

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, purchase entry, query resolution, GST reconciliation, bank reconciliation, TDS and GST return filing. Ensure accurate and timely completion of all accounts payable and receivable tasks. Maintain a high level of accuracy in journal entries, ledger postings, and general ledger maintenance. Provide support to the finance team by performing various ad-hoc projects as required. Collaborate with other departments to resolve any discrepancies or issues related to accounting transactions.

Responsibilities: * Prepare GST returns accurately and on time * Manage GST compliance and audits * Maintain GST knowledge and laws * Reconcile financial statements with GST data * Ensure timely GST filings

1. Digitally savvy & Basic GST knowledge 2.Expert presentation skills 3.Use digital tools for project 4.Recociliation Purchase register with GSTR input 5.Expert use of GST tool 6. Identify Mismatches/vendor communication 7. Reporting & compliances

Role & responsibilities 1. Junior Accountant Roles & Responsibilities: Record day-to-day accounting transactions in Tally/ERP. Maintain purchase, sales, and expense entries. Assist in preparation of GST returns, TDS working, and filing. Handle petty cash, bank reconciliations, and vendor payments. Support senior accountants in month-end and year-end closing. Maintain proper documentation and filing of vouchers/invoices. Assist in preparing MIS reports for management review 2. Senior Accountant Roles & Responsibilities: Manage overall accounting operations including Accounts Payable & Receivable. Ensure accurate and timely filing of GST, TDS, and Income Tax returns. Handle statutory compliances, audits, and liaise with auditors/consultants. Prepare financial statements (P&L, Balance Sheet, Cash Flow). Perform reconciliations of bank, vendor, debtor, and inter-company accounts. Supervise and guide junior accountants and interns. Ensure compliance with accounting standards and company policies. Support management in budgeting, forecasting, and cost analysis. 3. Paid Assistant (CA Firm / Audit Firm role) Roles & Responsibilities: Assist in statutory, internal, and tax audits. Support in preparation and filing of GST, TDS, PF, ESI, and Income Tax returns. Draft audit reports, maintain working papers, and update audit files. Assist seniors in accounting, bookkeeping, and ROC filings. Perform vouching, verification, and reconciliation of accounts. Conduct compliance checks as per applicable laws. Liaise with clients for data collection and clarification. Gain practical exposure to taxation, audit, and corporate law compliance.

Taxation: Hands on experience in Tax Compliances, Assessments, Litigations, Representations before tax authorities, Drafting Skills and review of replies/ submissions, M&A. Strong Experience in Tax Governance, MIS reporting, ICDS Impact Analysis and International Taxation, Review of GST returns, Annual GST audits, Various SCN Liasoning with statutory/ Internal auditors and external consultants for Tax & Transfer Pricing audits including Tax returns, Tax assessments Working Knowledge of Financial Analysis and IndAS Candidates having SAP Knowledge and consulting background will be additional advantage Required Experience: 7 to 12 years Mandatory Qualification - CA , MBA Finance

Role & responsibilities 1. Financial Reporting & Analysis 2. General Ledger Management 3. Month-End & Year-End Close 4. Audit & Compliance 5. Tax & Regulatory Compliance 6. Team Leadership & Support Preferred candidate profile

Responsibilities: * Prepare financial statements using Excel * Calculate TDS and file returns * Reconcile bank accounts and balance sheets * Prepare annual reports with GST compliance

As a Finance & MIS Lead (IPO Support) at Multiplier AI, you will play a crucial role in driving the financial operations excellence, ensuring compliance for the upcoming IPO, and providing valuable financial insights through accurate MIS reports and dashboards. Your expertise in Zoho Books and GST Reconciliation will be instrumental in supporting the finance team during this transformational phase. **Key Responsibilities:** - **Financial Operations Excellence** - Ensure smooth cash flow management and timely financial operations - Partner with auditors & compliance officers in preparation for IPO - **MIS & Reporting** - Deliver accurate MIS reports, dashboards, and financial insights - Provide actionable intelligence to support leadership decision-making - **IPO Readiness & Audit Support** - Support statutory audits, compliance, and financial documentation - Ensure financial records meet IPO standards and regulations - **Process Innovation** - Implement automation to scale finance operations - Drive best practices across finance & MIS functions **Qualifications Required:** - B.Com (mandatory) with 80%+ in 10th, 12th & Graduation - 2-6 years of experience in Finance, Accounting, or MIS roles - Hands-on expertise with Zoho Books - Excellent analytical, organizational, and communication skills **About Multiplier AI:** Multiplier AI is India's leading healthcare AI company, trusted by global leaders like Abbott, Cipla, Sun Pharma, Glenmark, and Galderma. As we gear up for our IPO, we are building a world-class finance team to drive our next stage of growth. This is your chance to be part of an IPO-bound success story transforming healthcare through cutting-edge AI. By joining Multiplier AI, you will have the opportunity to be part of an IPO-bound organization redefining healthcare with AI, collaborate with high-performing leaders in a growth-focused environment, unlock career growth opportunities in a fast-scaling company, and enjoy a competitive salary & benefits package. Apply now and become a key player in shaping the financial backbone of Multiplier AI's IPO success story.,

Role & responsibilities Obtaining GST, PT , and IEC registration Review/preparing the work for GST ,PT and Various other taxes Applying for a refund in GST. Visiting the GST department from time to time Filing GST, PT returns on a monthly, Quarterly and annually Reconciliation of required annexure for GST reporting Ensuring GST deadlines for filing returns are met Various other responsibilities which would be given from time to time

Handling Month end closure works GST Reconciliations & compliance Statutory Compliances Handling different kind of Audits such as Statutory, Internal..ect Management Reporting General Ledger Reconciliations BS & PL review and Analysis Requirements/Qualifications: CMA (Inter), CA (Inter), CMA qualified having experience of 4 to 5 years

Manage financial transactions, including sales, purchases, receipts, and payments Maintain accounting records, prepare bills and receipts, and ensure compliance with financial policies and regulations Handle closings, and reconcile accounts payable Required Candidate profile - Proficiency in MS Office (Excel & Word) and experience in Tally 9 - Strong accounting and financial skills - Attention to detail and organizational skills

Evaluate creditworthiness of new and existing customers. Monitor outstanding receivables and aging reports. Coordinate with collections teams to ensure timely payment. Identify and resolve overdue accounts and disputes. Collaborate with sales,finance Annual bonus Provident fund Health insurance Travel allowance Accidental insurance

Job Title: Senior Manager Taxation (GST) Location: Gurugram Shift Timing: 12:00 PM - 8:30 PM IST Work Mode: Hybrid (3 Days WFO, 2 Days WFH) Transport: Cab facility available About the Role We are hiring a Senior Manager Taxation to lead our compliance and returns function with a strong focus on Indian GST and global taxation . This is a high-impact individual contributor role (90%) with 10% team management responsibilities, ideal for a seasoned tax professional who thrives in a dynamic, cross-border environment. Key Responsibilities Indian GST (60%) Manage end-to-end GST compliance, filings, and reconciliations Ensure adherence to GST regulations and timely submissions Handle GST audits, assessments, and departmental queries Monitor legislative changes and implement process improvements Global Taxation (40%) Support international tax compliance across multiple jurisdictions Coordinate with global teams for filings, transfer pricing, and reporting Assist in tax planning for cross-border transactions Ensure compliance with OECD and local tax laws Required Skills & Experience 11 to 14 years of experience in taxation, with strong GST expertise Proven track record in tax compliance, returns, and Corporate Tax Function Exposure to global taxation frameworks and reporting standards Strong analytical and communication skills Experience with ERP systems and tax automation tools Qualifications CA qualified or CA Final pursuing candidates preferred Eligibility Criteria Must be currently residing in Gurugram or New Delhi Comfortable with hybrid work model and shift timing Role Type 90% Individual Contributor 10% Team Handling If interested share your cv at aishwarya@beanhr.com

GST Executive: Job Description: We are looking for a detail-oriented GST Executive to manage all GST-related tasks, including return filing, registration, refund processing, and audit support. The ideal candidate should have a good understanding of GST laws, compliance procedures, and hands-on experience with accounting and GST software. Key Responsibilities: File monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Handle new GST registrations and amendments Prepare and apply for GST refunds GST audits Skills Required: Good knowledge of GST laws, rules, and filing procedures Experience with GSTN portal, Tally ERP / Prime, and MS Excel Ability to handle GST audits and department queries Good communication and coordination skills

Job Roles & Responsibilities: -- Knowledge of Tally Prime, Bookkeeping, Petty Cash, Journal Entry. -- Hands on experience on TDS Working,TDS Payments,TDS Return Filling, Rectification on TDS Return. -- Knowledge of GST Entries in Tally, Filling of GSTR1 and GSTR3B, GST Reconciliation,GST Working, Preparing & Working of PT return -- Making sure deadlines are met -- Maintain purchase, sales,bank,Petty Cash and monthly bank reconciliation statement Required skills: - Good Communication skills (written + verbal) - Graduates preferred From Accounts (BCom, BAF,) - Knowledge of basic computers (Word, excel, internet, e-mails) Perks and the other benefits * Overtime facility * Conveyance (Travelling allowance) * Tea, coffee and evening snacks

GST Return Filing: Ensure accurate and timely filing of GST returns. (GSTR-1, GSTR-3B) TDS Compliance: Prepare and file TDS returns Bank Follow-up and Compliance: - Maintain regular communication with banks for financial transactions and compliance. Audit Coordination: - Act as the primary point of contact for external auditors. - Prepare and provide necessary documentation and explanations during audits. Finalization of Accounts: Oversee the finalization of accounts, ensuring accuracy in the preparation of Balance Sheets and Profit & Loss Accounts. Salary Processing: Oversee and manage the monthly payroll process, Reporting to Senior Management: - Prepare and present financial reports, including cash flow statements, budget analysis, and profitability reports. - Provide financial insights to aid strategic decision-making. - Handle day-to-day financial operations including vouchers, invoices, and reimbursements. Travel Management: arranging travel of all staff. Procurement: - Manage end-to-end procurement process for office and project-related requirements (e.g., equipment, supplies, travel bookings). - Identify, compare, and negotiate with vendors to ensure cost-effective and quality purchases and draft agreements and PO - Maintain and update a vendor database and procurement tracker. -- Office Management: - Filing and Documentation - Office up-keep and management - Coordinating meetings HR: - - Scheduling interviews, Drafting employment agreements

Brief Job Description- GST experience is a must Filing application for GST registration, ISD registration and making amendments in existing registration Preparation and filing of GSTR 1/GSTR 3B along ITC reconciliation with GSTR2B including usage of IMS facility Preparation and Filing of GSTR-9 & 9C Assistance in collating details/documents for preparing reply to notices and drafting of appeals Assistance in collating details/documents for department Audit Manage e-invoicing and e-way bill generation Well aware of amendments in GST laws and compliance requirements Skill set required: Well versed with MS-Excel and MS-Word Hand-on experience of working in Tally, Zoho and other ERPs Preference Semi qualified Chartered Accountant or Graduate/Post- Graduate who has handled GST related work extensively

Responsibilities: * Oversee financial operations from budget creation to tax compliance. * Manage cash flow, fund planning & GST filings. * Ensure accurate TDS reconciliations & billing management. Health insurance

We are seeking a detail-oriented and knowledgeable GST (Goods and Services Tax) Specialist to join our team. The ideal candidate will have in-depth expertise in GST laws, regulations, and compliance, and will play a crucial role in ensuring that the company adheres to all applicable tax requirements. The GST Specialist will provide guidance on GST matters, manage GST filings, and ensure the business is optimizing tax positions in accordance with statutory obligations. Key Responsibilities: 1. GST Compliance and Filing: Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.) for the company. Maintain up-to-date knowledge of GST rates, exemptions, and amendments, ensuring the company remains compliant with changing laws. Review GST documentation and ensure proper invoicing, record-keeping, and reporting for all transactions. 2. GST Advisory and Consultation: Advise internal teams (finance, accounting, and procurement) on GST-related matters and best practices. Provide guidance on complex GST issues, such as classification of goods and services, valuation, and taxability. Recommend strategies to optimize the companys GST position, including input tax credit management and cost-saving initiatives. 3. GST Audits and Assessments: Liaise with tax authorities during GST audits or investigations and assist in resolving any issues or disputes. Prepare and review documents required for GST audits and assessments. Identify potential risks or areas of non-compliance and take proactive steps to address them. 4. Documentation and Record Keeping: Ensure that all required GST documents are maintained in accordance with statutory requirements. Assist in preparing necessary documents for internal and external audits. 5. Training and Development: Conduct training sessions for finance and accounts teams to ensure understanding of GST requirements and processes. Keep the team informed about updates and changes in GST laws. 6. GST-related Reporting: Prepare periodic GST reports for management, highlighting key insights, risks, and compliance status. Provide recommendations for improvement in GST-related processes and controls. 7. GST Reconciliation: Reconcile GST data between books of accounts, GST returns, and payments. Work closely with the accounting team to ensure proper alignment between input and output GST, and handle discrepancies. Skills and Qualifications: Education : Bachelor's degree in Accounting, Finance, or a related field. A post-graduate degree (e.g., CA, CMA, MBA) or GST certification is a plus. Experience : At least 4-5 years of experience in GST compliance, tax consulting, or a similar role. Knowledge : In-depth understanding of Indian GST laws, including GST Act, Rules, Notifications, Circulars, and relevant case laws. Familiarity with the GST filing system and tax software. Knowledge of GST related to import/export, interstate transactions, reverse charge mechanism, and export incentives. Skills : Strong analytical skills with attention to detail. Excellent communication and interpersonal skills. Ability to work under pressure and meet deadlines. Proficient in Microsoft Excel and other accounting software. Personal Attributes: Problem Solver : Capable of identifying issues and providing practical solutions. Up-to-date : Keeps abreast of the latest developments in GST law and tax policy. Ethical : Demonstrates integrity and compliance with legal standards. Organized : Able to manage multiple priorities and deliver results efficiently. RoGSGle & responsibilities Preferred candidate profile

Designation: Manager Finance & Accounts Qualification: CA Skills and Competencies Experience in Tally ERP 9 and SAP is required. Should have analytical skills, strong understanding of internal controls. Should have knowledge of export business and related procedures. Can coordinate with different departments and prepare budgets. Sound knowledge of direct and indirect taxation and dealing with authorities. Key Responsibilities Preparation of separate and consolidated financial statements in accordance with Indian GAAP Consolidation of financial statements for multiple countries. Deep knowledge of accounting standards w.r.t. consolidation and foreign exchange. Independently handle Direct and Indirect tax returns filing such as GSTR1, GSTR 3B, GSTR 9 and 9C, TDS returns, SFT return, Transfer pricing etc. Sound knowledge of export related procedures and benefits that can be availed from government. Independently prepare submissions to direct and indirect tax authorities. Manage Independently statutory audit, due diligence, etc. Ensure timely closure of monthly activities such as return filings, books of account etc. Sound knowledge of MSME related payments, foreign payments, etc. Can prepare and provide MIS reports, quarterly updates on monthly basis. Sound Knowledge of implementation of internal controls

Hiring for a Global consulting Experienced in GST return filing, reconciliation (GSTR-2B vs books, GSTR-3B vs GSTR-1), annual returns (GSTR-9/9C), refunds, registration/cancellation, audits, litigation support, due diligence.

Job Description: Tax Specialist (Bangalore) Join Our Team as a Tax Specialist! Are you a GST-savvy professional with a knack for auditing and compliance? GST Manager | Tax Collars Private Limited is looking for a driven and detail-oriented individual to support our audit and tax operations. This is a fantastic opportunity to collaborate with industry leaders, develop your expertise, and grow in a dynamic environment. Key Responsibilities: Audit & Compliance: Conduct detailed audits, ensure adherence to internal policies and regulatory standards, and prepare audit reports with actionable insights. GST Management: Oversee monthly and annual GST return filings, manage litigations, draft responses to notices, and represent in departmental hearings. Team & Stakeholder Coordination: Lead a team of junior auditors and coordinate with internal departments, clients, and stakeholders to ensure timely and accurate deliverables. Strategic Support: Assist in developing internal controls and policies, interpret financial/legal documents, and provide recommendations for process improvements. Managerial Support & Coordination: Manage the Senior Managers calendar, prepare daily reports, and act as a personal assistant to prioritize tasks and support effective time management. Key Skills & Qualifications: Semi-qualified Chartered Accountant with 3–4 years of relevant experience, particularly in GST. Strong communication skills (written and verbal) with proficiency in English and Tamil; Hindi is a plus. Excellent analytical and interpretational abilities with a proactive, solution-oriented mindset. Skilled in time, task, and calendar management, with the ability to multitask effectively. Strong team leadership and coordination capabilities, comfortable with frequent travel to departments and client locations. Why Choose us? At GST Manager, you’ll grow your career while working on high-impact projects in a supportive, learning-driven environment. We offer strong growth opportunities, a collaborative culture, and a healthy work-life balance — all while working with experienced professionals who value your contribution. How to Apply: If you're passionate about tax and audit and eager to make an impact, we'd love to hear from you! Send your resume and cover letter to: careers@gstmanager.com. Take the next bold step in your career — grow with us, learn with us, and thrive with us. GST Manager is proud to be an equal-opportunity employer. We celebrate diversity and are committed to building an inclusive workplace for all.

You will be responsible for handling end-to-end GST input credit reconciliation for motor insurance claims. This includes collaborating with the Finance Team to support GST reconciliation processes and ensuring accurate and timely matching of GST credits against motor claims. You will work with internal departments to resolve discrepancies in GST input credit data and identify and address reconciliation variances while supporting process improvements. Your key responsibilities will include: - Handling end-to-end GST input credit reconciliation for motor insurance claims - Collaborating with the Finance Team to support GST reconciliation processes - Ensuring accurate and timely matching of GST credits against motor claims - Working with internal departments to resolve discrepancies in GST input credit data - Identifying and addressing reconciliation variances while supporting process improvements - Preparing reports and presentations on reconciliation status, input credit utilization, and optimization opportunities No additional details about the company were provided in the job description.,