414 Gst Reconciliation Jobs - Page 11

Role & responsibilities Recording Financial Transactions Assisting with Accounts Payable and Receivable Bank Reconciliation Supporting Month-End and Year-End Closing Maintaining Financial Records Assisting with Audits Compliance and Tax Support

Minimum 5 years experience in manufacturing accounts. Proficient in Tally, GST, Taxation, Payroll, and Financial Reporting. Must handle audits, compliance, and e-commerce accounting (Amazon, Flipkart, etc.).

Main Responsibilities: Develop an in-depth understanding of UAE VAT legislation , including Federal Tax Authority (FTA) guidelines, Executive Regulations, and recent tax updates. Ensure timely and accurate preparation, review, and filing of VAT returns , including reconciliation of input and output VAT. Work on advisory , registration, deregistration, Health Check, VAT Audit, for businesses across various industries. Work on the automation and optimization of VAT compliance processes. Support clients in preparing voluntary disclosures when errors or misstatements are identified in VAT filings. Manage multiple client engagements, ensuring high-quality service delivery. Skills Required: Strong knowledge and experience in GST / Indirect tax. Expertise in GST / VAT return preparation and reconciliation with financial statements . Experience in handling GST Audits, Litigation, Advisory/Opinions . Effective communication and presentation skills. Strong analytical and problem-solving skills with attention to detail. Advanced proficiency in MS Office (Excel, PowerPoint, and Word) . Qualifications & Experience: Chartered Accountant (CA), CA Intermediate , with 2-5 years of relevant experience in VAT, GST, or Indirect tax . ACCA Affiliate or ACCA Member with a strong background in indirect taxation. Bachelors degree in accounting, law, or taxation .

Responsibilities: * Prepare financial reports (balance sheets, ledgers) * Manage accounts payable & receivable * Ensure GST compliance through reconciliations * Maintain accurate bank books * Record journal entries as needed

The role includes working on Tally or Zoho Books, handling GST filing, preparing invoices, maintaining records & bank reconciliations. The candidate should have basic knowledge of accounts and be willing to support the accounts team in regular tasks Required Candidate profile B.Com/M.Com or Dip in Accounting or Finance.knowledge of accounting principles & entries.Knowledge of Tally ERP or Zoho Books.Understanding of GST filing, TDS, and basic compliance.Good in MS Office

Ensure accurate GST filing, GST reconciliation, and compliance with statutory tax regulations. Strong knowledge of GST filing procedures and GST input/output reconciliation. B.Com with relevant experience. Contact No:- 9201590362

Ensure compliance with Goods and Services Tax (GST) regulations for our client Prepare and file GST returns accurately Handle GST-related audits, assessment, and appeal Assist clients with GST registration, refund applications, compliance processe Annual bonus

Bank Reconciliations. Good knowledge of taxation direct and indirect , GST, TDS . Manage Our Internal Software. Knowledge of Tally Prime & Ms. Office & Excel. Assist with accounts payable and receivable functions, including invoice processing, payment processing, and reconciliation of vendor statements. Perform data entry tasks to record financial transactions accurately and timely into the accounting system. Prepare and maintain various financial reports, spreadsheets, and documents as requested by management. Assist with month-end and year-end closing procedures, including journal entries and account reconciliations. Support the accounting team in audit preparations and compliance activities. Provide administrative support to the accounting department, including filing, scanning, and organizing financial documents. Collaborate with other departments to ensure accurate and timely financial information and resolve any discrepancies or issues. Qualifications & Skills: Bachelor’s degree in Accounting, Finance, or a related field. – Proficiency in Microsoft Office Suite, especially Excel . – Experience with accounting software (e.g., TALLY) – Excellent attention to detail and accuracy in data entry and financial records. – Ability to prioritize tasks and meet deadlines in a fast-paced environment. – Strong communication and interpersonal skills. – Ability to work independently and as part of a team.

Responsibilities: * Oversee inventory accounting & expense analysis * Ensure GST compliance & reconciliation * Manage client accounts: TDS filings, income tax, attendance, PF * Prepare salaries & payments vouchers Health insurance Employee state insurance Annual bonus Provident fund Job/soft skill training

Job Summary: We are looking for a detail-oriented and experienced Senior Accounts Executive to oversee general accounting operations by controlling and verifying financial transactions. The ideal candidate should have a strong grasp of accounting principles and practices and be capable of managing the full accounting cycle. Key Responsibilities: Maintain accurate financial records and ensure compliance with accounting standards. Handle day-to-day accounting operations including journal entries, ledger maintenance, and bank reconciliations. Prepare and file GST returns, TDS returns, and assist in other statutory compliances. Finalization of accounts and preparation of financial statements (P&L, Balance Sheet, etc.). Coordinate with internal and external auditors during audits. Monitor and manage accounts payable and receivable. Assist in budgeting, forecasting, and financial analysis. Supervise junior staff and provide training and guidance as needed. Ensure timely closure of monthly, quarterly, and annual books of accounts. Liaise with banks, vendors, and clients for financial matters. Requirements: Bachelors or Master’s degree in Commerce, Accounting, or Finance. Minimum 2–5 years of experience in accounting or finance roles. Strong knowledge of accounting software such as Tally, Zoho Books, or ERP systems. Sound knowledge of taxation laws (GST, TDS, Income Tax). Proficient in MS Excel and other Microsoft Office tools. Good analytical, organizational, and communication skills. Ability to work independently and as part of a team. Regards, Ekta Awasthy Deputy Manager-HR M:+91 9653318167

Role & responsibilities a) Knowledge of law and rules with respect to TDS, Income Tax assessment proceeding, return, tax liability under GST, various compliances under BPT Act & MCA. b) Well versed in Tally ERP, reconciliation, MIS & reporting. c) Strong verbal & written communication skills, Self-driven and go-getter. d) Strong team collaboration and interpersonal abilities. e) High level of integrity and ethical conduct. f) Sense of accountability and ownership of responsibilities. g) Proactive attitude with a sincere and dedicated approach to work . h) Relevant experience in handling compliance applicable to trust under various direct and indirect law as well as expert knowledge of accounting and finance. Preferred Skills a) Knowledge of law and rules with respect to TDS, Income Tax assessment proceeding, return, tax liability under GST, various compliances under BPT Act & MCA. b) Well versed in Tally ERP, reconciliation, MIS & reporting. c) Strong verbal & written communication skills, Self-driven and go-getter. d) Strong team collaboration and interpersonal abilities. e) High level of integrity and ethical conduct. f) Sense of accountability and ownership of responsibilities. g) Proactive attitude with a sincere and dedicated approach to work.

Responsibilities: * Prepare accurate TDS reconciliations * Ensure timely GST filings & reconciliations * Conduct ledger scrutiny & accrual entries * Finalize accounts with journal entries & accounting entries Accidental insurance Annual bonus

Role & responsibilities Assist in the preparation and filing of GST returns (GSTR-1, GSTR-3B) and ensure timely TDS deductions and filings. Support in preparing monthly and quarterly financial reports, balance sheets, and profit & loss statements. Utilize Excel for data analysis, reporting, and maintaining financial records. Maintain accurate financial records using Tally ERP, recording daily transactions, and reconciling bank statements. Preferred candidate profile Bachelor's degree in Commerce (B.Com) or equivalent. Proficiency in Tally ERP and Microsoft Excel. Basic understanding of GST, TDS, and accounting principles. Strong attention to detail, analytical skills, and good communication abilities.

Looking for Manager - Indirect Taxation Role and Responsibilities - Prepare reports for GST collected and GST credit availed on each month and calculate the liability payable on monthly basis. - Calculation of RCM on monthly basis. - Preparation of GSTR return on monthly and annual basis and uploading on Government portals. - Audit of GST and obtaining the report. - Classification of goods in system - Incorporating changes in GST laws in the SAP system. - Liaison with all departments and single SPOC for GST. - Responsible for collation of information/ reconciliation etc. in relation to statutory/ department audits Customs compliances. MAJOR ACTIVITIES - Prepare monthly GST return for GST liability and credits - Reconciliation thereof with SAP balances - Uploading of monthly and annual GST return on government portals. - Correct classification of goods as per SAP. - Liaison with GST consultants. - Maintenance of MIS for GST/ Excise/ Customs matters - Liaison with government authorities - Interaction with logistics and production teams - Incorporation of changes in laws in SAP systems - GST audit management and timely closure - Compliances in relation to customs clearance, duty payment, assessment etc. - Coordination and completion of VAT assessments Education Qualification - Chartered Accountant CA with 6+ years of experience in Indirect Tax, with expertise in GST, Customs, FTAs, Advance Authorization. - SAP Knowledge: Proficiency in SAP for GST compliance and reconciliation. - Reconciliation Skills: Experience in reconciling GST returns with books of accounts. - Customs Expertise: Strong knowledge of customs duties, import/export regulations, and duty exemptions. If interested, please contact Parul Sharma at 91-7982602633 or you can mail your profile to parul.sharma@headspacehr.com

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book Whatsapp: (+91)9962761712

Responsibilities: * Prepare financial reports using Tally Prime software. * Conduct GST filings and reconciliations. * Manage day-to-day accounting tasks with accuracy. Annual bonus

Hiring an experienced Accounts Manager for our client in the real estate and resort industry. Candidate should have strong accounting knowledge, financial reporting skills, and handling books, taxation, and compliance. Proficiency in Tally/ERP

Key Responsibilities Strategic Financial Leadership Design and implement financial strategies to support aggressive growth across multiple geographies. Own budgeting, forecasting, and long-term financial planning. Lead cost control and profitability initiatives across departments and markets. Core Financial Operations Accounts Payable & Receivable: Manage inflows from clients and outflows to vendors; ensure timely collections and payments. Monitor reconciliation reports for 3PL partners, vendors, and payment gateways. Track and manage claims raised by vendors or clients, including dispute resolution and financial recovery. Oversee bookkeeping, journal entries, ledger management, and monthly closings with precision. Ensure accurate VAT/GST filings, compliance with Indian and UAE tax norms, and statutory dues. Investor & Stakeholder Relations Act as the point of contact for current and prospective investors. Prepare and present financial reports, board decks, and investment models. Support fundraising efforts, due diligence processes, and cap table management. Export-Import & Cross-Border Finance Manage FX exposure, banking lines, LC processing, and trade finance instruments. Ensure compliance with Indian export schemes (RoDTEP, MEIS) and UAE customs laws. Optimize landed costs through better customs and freight charge negotiation. Fulfilment & Logistics Finance Track fulfilment costs via 3rd-party warehouses and delivery partners. Manage settlement cycles, reverse logistics claims, and vendor SLAs. Analyze cost-to-serve reports and warehouse productivity metrics. Multi-Country Payroll & Team Costs Oversee payroll management for UAE and Indian teams, ensuring legal compliance and WPS/PF/ESIC accuracy. Track staffing costs, benefits, and contractor disbursements. Compliance & Audit Ensure full regulatory compliance with Indian MCA, ROC filings, and UAE VAT frameworks. Prepare audit schedules and support statutory/internal audits. Create a robust internal control system to prevent leakages and fraud. Requirements CA / CPA / MBA (Finance) with 10+ years of experience; preferably in eCommerce, logistics, Import and Export compliance in India Strong hands-on experience with payables, receivables, reconciliation, and VAT compliance. Strong understanding of UAE labour & tax regulations, Indian accounting standards, and international finance operations. Proficiency in Tally / QuickBooks / Zoho Books / ERP systems. Excellent interpersonal, analytical, and negotiation skills. Proficiency advanced Excel and PowerPoint Nice to Have Prior experience managing VC-funded scale-ups or IPO-prep finance. Experience with ESOP structuring, treasury management, and multi-entity finance handling.

Min of 2 years of accounting experience, with in-depth knowledge of cost accounting, inventory management, and financial reporting. Strong experience in GST and Statutory compliances Location - Vikrampuri Colony, Secunderabad Required Candidate profile Min 5+yrs Proficient in accounting principles, taxation laws, & financial management practices. Strong proficiency in accounting software and MS Excel. Excellent communication and leadership skills

TDS challans; ensure timely deposit and accurate filing of returns. GST filing (GSTR-1, GSTR-3B, GSTR-9). Managing ERP 9/Prime for day-to-day accounting entries including sales, purchases, receipts, payments, and journal entries.Inayat 919289484067

Role & responsibilities Financial Reporting and Analysis Budgeting and Forecasting Managing Accounting Operations Ensuring Compliance with Regulatory Standards Implementing Financial Controls and Risk Management Strategies Collaborating with Cross-Functional Teams Adhering to Ethical Standards Preferred candidate profile Must be well Experience Min 5 to 10 Years Experience

* Manage bank reconciliations & payments * Oversee TDS returns & audits * Ensure GST compliance & reconciliation * Prepare financial reports preferably Navision software or others * Process payments & manage payment processing hr.india@geobrugg.com Health insurance Provident fund

Senior Executive - Indirect Taxation: Job Description: We are seeking adetail-oriented and experienced professional to help, manage GST compliance andindirect taxation activities. The ideal candidate will possess strong workingknowledge of GST regulations, return filings, and related reconciliations, along with a proactive approach to regulatory updates and internalcoordination. Key Responsibilities: Maintain accurate recordsand ensure proper accounting in compliance with GST regulations. Prepare the base data andhelp the team in filing monthly, quarterly, and annual GST returns, including: GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C. Prepare and file TDS returnsas applicable. Conduct GST reconciliationsand ensure timely compliance. Generate e-Way Bills and e-Invoicesand verify invoices in line with GST norms. Monitor changes in GST lawsand ensure internal systems and documentation are updated accordingly. Ensure vendor/suppliercompliance with GST norms; manage release of GST on timely filing. Coordinate with internalteams such as Billing/Invoice teams to resolve discrepancies. Liaise with internal andstatutory auditors on GST-related audits and queries. Profile Requirements: Education: CA Inter or MBA Finance. Experience: 3 to 7 years inIndirect Taxation, with hands-on GST return preparation and filing. Strong communication skills(both written and verbal). Working knowledge of SAP(FICO / HANA), MS Office, and online GST platforms. Familiarity with corporatereporting tools and compliance frameworks. Ability to interpret taxregulations and implement changes effectively.

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate GST filings and reconciliations * Manage accounts payable/receivable process * Calculate taxes and submit returns on time

Role: Accounts Executive As an Accounts Executive at HACPL , you will be responsible for managing all financial records, ensuring statutory compliance, and coordinating with our factory and trading units for accurate stock and transactional reporting. Key Responsibilities: Timely GST filing and compliance management Day-to-day voucher posting and bookkeeping in Tally Stock tally and reconciliation with factory inventory records Tally ERP accounting and inventory entries Sales invoicing and generation of E-Way bills Handling TDS deductions, payments, and returns Bank Reconciliation Statements (BRS) Filing of ESI, PF, and Professional Tax (PT) Support in Tax Audits and statutory filings Preparation of monthly salary statements and payroll inputs Candidate Profile: Minimum 3 years of experience in accounting roles Strong hands-on knowledge of Tally ERP/Prime Sound understanding of GST, TDS, ESI/PF, and PT Ability to handle inventory and stock reconciliation Male candidates preferred due to coordination with plant and logistics units Attention to detail, proactive mindset, and strong communication skills Compensation & Benefits: Fixed CTC of 3.6 Lakhs per annum Performance-based annual bonus Opportunity to grow within a reputed and expanding chemical company