413 Gst Reconciliation Jobs - Page 12

1. Ensuring correctness, completeness of all accounting and tax records/filings. 2. Spearhead implementation of standard operation procedures. 3. Review of bank payments and bank reconciliation. 4. Review all accounts payable transactions, reconciliation of accounts payable including creditors for capital expenditures and obtaining balance confirmation from creditors on a quarterly basis. 5. Check for proper approvals and authorizations before payments are made. 6. Review the accounts receivables on an ongoing basis to ensure timely collections from customers including reconciliation of accounts receivable. 7. Follow-up with customers for collection of dues and obtaining balance confirmation from the customers on a quarterly basis. 8. Review GST / TDS reconciliations and ensure proper monthly filing of returns. 9. Coordinate and manage statutory audit & internal audit and ensure timely completion of the audits. 10. Authorize & verify petty cash payments at Head Office. 11. Monitoring of advances/imprest given to employee, advance to vendors for supply of goods/services/capital expenditure and establishing a system of accounting for expenses for which the advances were extended to employees/vendors within a reasonable time frame 12. General Ledger Scrutiny to prevent any errors/omissions and ensuring no back dated entries are made in the books of account. 13. Exercising control over capital assets by maintaining proper fixed asset records and putting in place control over the physical existence and movement of capital assets and tracking of location of those capital assets. 14. Review of intercompany elimination entries 15. Preparation of stand alone FS 16. All allied accounting activities required for achieving the objective of completeness and correctness of financial reporting and tax compliance. 17. Ensure secrecy of database, technological initiatives and business plans of the Company. 18. Any other task assigned by seniors. Note: Candidate will be preferred from FMCG sector, takes initiative to address issues, solution provider, guides team members.

CA with 3+yrs of PE-experience. Proven expertise in GST, including advisory and compliance. Strong drafting skills, particularly in GST opinions and appeals. Required Candidate profile Having experience of filing GST Monthly returns, Annual Returns and drafting replies to notices and appeals. Desire to build a long-term career and grow with our enthusiastic and collaborative.

Role & responsibilities We are looking for a person who can handle end to end accounting. For Junior Level (3-5 yrs exp)- Experience in GST reconciliation and Tally is a must For Mid Level (5-9 yrs) - Experience in Tally, GST, Statutory part. For Senior Level (15-20 yrs) - End to End accounting along with Team handling Experience. Preferred candidate profile : Someone who can work 6 days a week, 8 hrs duty Preferred is a candidate who is from Manufacturing background

Audit bills/vouchers with HOD approvals, verify purchase, payment, receipts, & scrap docs. prepare GSTR-1, GSTR-3B, reconcile GSTR-2B, ensure TDS/TCS, PF, ESIC, PT payments. Handle payroll audit, insurance payments, bank coordination via Tally Prime Required Candidate profile Preparing GSTR-1, GSTR-3B, GSTR-2B, Payroll Audit, Statutory Payments (PF, ESIC, PT), Voucher Verification, Investment Coordination, Document Verification, Financial Compliance

Roles and Responsibilities Manage financial reporting, bank reconciliations, GST reconciliations, TDS reconciliations, and Tally ERP. Ensure accurate accounting records and compliance with regulatory requirements. Conduct audits and provide recommendations for process improvements. Collaborate with cross-functional teams to drive business growth through effective financial management.

Department : Taxation Position : Deputy Manager Reporting to : DGM-Taxation Qualification : CA or CA/CMA Inter / M Com / MBA Finance Experience :7 to 12 years of relevant experience Job Description: 1. Monthly state wise GST computations including reverse charge, GST payments, filing of GST returns (GSTR-1, GSTR-3B, GSTR-6, GSTR-9 and 9C)) before the due dates. 2. Preparation of monthly TDS workings, TDS payments and Filing e-TDS returns. 3. Reconciliation of input tax credit reflected in GSTR-2B/2A/6A with inward (ITC) registers as per books of accounts. 4. Preparing and arranging information require to GST audit & Internal, Statutory, Tax auditors (3CD data) and Cost audit and ensuring smooth and timely closure audit 5. Preparation of various reconciliations like GST revenue vs GST revenue, GSTR-1 vs 3B, 2B vs 3B, GSTR -1 vs E-invoice ,GSTR-1 vs e-waybills and 26AS vs TDS receivable (books). 6. Drafting and submission of replies to the notices, mails communications & orders 7. Preparation of litigation tracker and ensuring time submission of replies 8. Attending Personal Hearing for SCN and Appeals etc 9. Co-ordinating with Govt tax officials to provide information for the purpose of GST Audit ,Verification, Inspections and Scrutiny and Ensuring smooth and time closure. 10. Co-ordinating with Tax consultants for various GST matters 11. Laisioning with GST dept for all the GST matters from time to time 12. Ensure end to end Employee's TDS compliances such Taking TDS declarations, Proofs verifications, TDS payments, F&F Settlement and TDS returns filing etc Interested Can share profiles to Nageswararao.Y@AuroInfra.Com - Nageswara Rao Yala - HR Department

Key Responsibilities: Assist in the preparation and maintenance of financial statements, ledgers, and records. Manage daily accounting tasks, including accounts payable/receivable, journal entries, and bank reconciliations. Support monthly, quarterly, and annual closings. Ensure compliance with accounting standards and financial regulations. Assist with audits, tax filing, and other statutory compliances (GST, TDS, etc.). Coordinate with internal departments for financial data and documentation. Maintain proper documentation and filing systems for all accounting records. Key Skills & Qualifications: Bachelors degree in commerce, Accounting, Finance, or related field. Minimum 1 year of hands-on experience in accounting/finance roles. Proficient in accounting software (e.g., Tally, Zoho Books, QuickBooks) and MS Excel. Basic understanding of GST, TDS , and other statutory requirements. Strong attention to detail and accuracy. Good communication and organizational skills. Ability to work independently and in a team environment. Preferred Qualifications: Experience with ERP systems is an advantage. Knowledge of financial analysis and reporting tools. Pursuing or completed professional courses like CA Inter, MBA Finance (optional).

Role & responsibilities SAP, GST Filling, GST Return, Tax audit Preferred candidate profile

Role & responsibilities Processing , disbursing ,accounting and managing of Petty Cash Calculation of monthly TDS and GST. Bank Realization and Reconciliation. Tally entries and bills vouching. Settlement of vendor and employee bills. Providing Assistance in preparation of financial statements. Ensuring and keeping the check that all finance related documents and properly filed in the respective files. Foreign payments process Sound Knowledge in HDFC E-net portal like Payment upload, preparation of Banking transaction GST Preparation, Filling and payment process Preferred candidate profile Should have experience in Book keeping. Practical knowledge in Tally/Zoho Accounts Books. Good oral and written communication skills Organized should have attention to detail. MS word/Excel skills Should be able to generate basic reports. Should have experience in TDS, GST calculation and filing.

Role & responsibilities : • Accounting and Reporting : Managing day-to-day accounting functions, ensuring accurate record-keeping, preparing financial statements (balance sheets, income statements, cash flow statements), and adhering to GAAP standards. • Financial Analysis : Analyzing financial data to identify trends, potential risks, and opportunities, and providing insights for business decisions. • Budgeting and Forecasting : Participating in the budgeting process, monitoring expenses, and contributing to financial forecasting to plan for future financial needs. • Compliance : Ensuring compliance with relevant financial laws and regulations, including tax regulations and financial reporting standards. • Risk Management : Identifying and managing financial risks, such as those related to investments, cash flow, and regulatory compliance. • Management Reporting : Providing regular financial reports to management and other stakeholders, including monthly, quarterly, and annual reports. • Team Leadership: Supervise, mentor, and manage the accounting team, delegating tasks, providing guidance, and evaluating performance. • Process Improvement : Identifying opportunities to streamline accounting processes, improve efficiency, and enhance accuracy. • Vendor Management : Managing relationships with vendors, ensuring timely payments, and resolving any issues or queries. Qualifications : Strong accounting and financial management skills: Understanding of accounting principles, financial reporting, and financial analysis. Analytical and problem-solving skills: Ability to analyze financial data, identify trends, and develop solutions to financial challenges. Communication and interpersonal skills: Ability to communicate financial information clearly and effectively to both technical and non- technical audiences. Leadership and management skills: Ability to supervise and motivate a team, delegate tasks, and provide guidance For further queries , feel free to contact. Nayantara Sinha - Contact number - 9686659427 If we are not able to take your call please drop your CV on our whatsapp number - 9686659427 or email id : Nayantara.s@tiflabs.in

Job Title: GST Executive / GST Compliance Officer Location: Ahmedabad Job Type: Full-Time Experience: 25 Years (preferred) Industry: Finance and Accounting Job Summary: We are looking for a detail-oriented and proactive GST Executive / GST Compliance Officer to independently manage all GST-related tasks including monthly and annual returns, coordination on GST notices with consultants, and ensuring overall GST compliance. The ideal candidate will possess strong knowledge of GST laws and hands-on experience in handling GST filings and notices. Key Responsibilities: Independently manage monthly and annual GST return filings (GSTR-1, GSTR-3B, GSTR-9, etc.) Reconcile GST data with books of accounts and ensure timely submission of returns Handle GST notices and assessments in coordination with the company’s GST consultant Maintain up-to-date documentation and compliance records Review and validate input tax credit (ITC) claims and vendor GST compliance Coordinate with internal accounts/finance teams to gather and verify GST-related data Monitor changes in GST regulations and ensure compliance accordingly Provide support during audits or departmental inquiries related to GST Required Skills & Qualifications: Bachelor's degree in Commerce, Accounting, or related field (CA Inter/CS/MBA Finance preferred) Minimum 2 years of hands-on experience in GST compliance Strong understanding of GST laws, rules, and filing procedures Proficient in accounting software (Tally, Excel, or GST filing tools) Ability to work independently and coordinate with external consultants Excellent organizational and communication skills Preferred Qualifications: Experience with GST assessments or litigation support Prior experience in a mid-size or large organization Knowledge of other indirect tax matters is a plus Salary: As per industry standards / Based on experience

Role & responsibilities Responsible for day to day compliances of GST. Computation of Monthly GST liability, review of eligible/ineligible GST credit, review and filling of GST returns on time (GSTR1, GSTR3B, GSTR6, ITC-04, GSTR9 & GSTR9C) Reconcile with Purchase Register and GSTR2A for Input Tax credit matching, no lapse of credit, and disallowance of ineligible credits on a monthly basis Handling GST department audits by providing requisite data and filing of responses to audit observations/paras Monitor accumulation of GST credits apply for Refund from Department Automation /Improve on existing process through Tech solution Preferred candidate profile Handling GST role full time for atleast 1.5 years Working Knowledge of SAP is preferred

Responsibilities: * Ensure timely GST filing & reconciliation * Prepare accurate GST returns * Maintain compliance with all GST laws & regulations * Collaborate with accounting team on tax planning strategies

Key Responsibilities: GST Return Filing: Prepare and file monthly (GSTR-1, GSTR-3B), quarterly, and annual (GSTR-9, GSTR-9C) GST returns accurately and on time. GST Reconciliation: Reconcile Input Tax Credit (ITC) as per GSTR-2B with books of accounts; ensure consistency in GST output tax liability as per GSTR-1 and books of accounts. GST Audits: Assist in GST audits, prepare necessary documentation, and respond to queries from tax authorities. Income Tax Compliance: Support in Income Tax audits and TDS return filings, ensuring timely and accurate submissions. GST Refund: Prepare and file GST Refund Regulatory Updates: Stay updated with the latest laws, circulars, and notifications; implement necessary changes in processes . Client Interaction: Communicate effectively with clients to resolve queries and provide guidance on GST-related matters. Preferred candidate profile Desired Skills and Qualifications: Proven experience in GST return filing, reconciliation Strong knowledge of GST laws, rules Proficiency in accounting software and MS Excel (VLOOKUP, Pivot Tables). Ability to handle large data sets and perform detailed reconciliations. Excellent communication skills in English. Keeping updated with rules and regulation We are seeking a detail-oriented and proactive GST Executive to join our team and contribute to our commitment to excellence in tax compliance and financial management.

Responsibilities: * Prepare journal entries, GST returns & TDS filings * Reconcile GST accounts annually * Maintain accurate financial records * Make vouchers & IT Returns *Manual Accounting knowledge required Gratuity Annual bonus

Role & responsibilities Be responsible for complete execution of the assigned engagements. Preparation and assistance with return filing & compliances. Representing clients at Departments/ Appellate. Providing expert advice on Indirect tax laws and regulations Understand the basic technical issues during review and highlight discrepancies / additional requirement to the attention of the team. Provide quality service, be commercial and reduce rework.

Walk-in Interview Job Type: Full-Time About Us: GGSH & Co. LLP is a distinguished firm specializing in taxation, audit, and compliance services. We are looking for a skilled and experienced Paid Assistant to join our team in the GST domain. This role is ideal for individuals for semi-qualified CA / CMA or Relevant Finance Discipline a strong commitment to a long-term career in GST. Responsibilities: Prepare and file GST returns, including GSTR-1, GSTR-3B, GSTR-6, GSTR-9, and GSTR-9C. Reconcile Input Tax Credit (ITC) and address GST-related discrepancies. Manage GST compliance, audits, and assessments for various clients. Provide advisory support and practical solutions for GST-related matters. Stay up-to-date on GST laws and regulations to ensure client compliance. Work collaboratively with the team to meet deadlines and deliver quality results. Customs and DGFT Benefits. To work on various categories of GST Refund. Prepare and file TDS returns including Form 26Q and 24Q. Qualifications and Skills: CA / CMA Inter-qualified with completed Articleship, or relevant Discipline in UG / PG. Relevant finance qualifications and a strong foundation in GST. Proficiency in GST-related tools and MS Excel. Excellent analytical, problem-solving, and communication skills. Commitment to building a long-term career in the GST domain. Why Join GGSH & Co. LLP? Collaborate with a team of experienced professionals. Gain exposure to a diverse range of client portfolios. Opportunities for continuous learning and career progression. Be a part of a firm committed to delivering excellence in GST and finance. How to Apply: Interested candidates can send their updated resume to Career@ggsh.in or contact us at +919791066711 / 9994024228 Location: 9/6,3rd floor, Chakarapani Street, west-mambalam, Chennai -600033

About DHC: At DHC, we believe there's a thin line between 'delivering a service' and 'delivering value'. As the global business realities change, corporations are finding ways to adapt to the new working world. We at DHC, are focused on providing our clients with future-proof solutions to achieve a seamless adaptation to the changes in their individual industries. With a focus on quality, we provide accounting and consultancy services in assurance, risk advisory, tax and regulatory, corporate finance advisory and global knowledge services. Role Description: As a Sr. Manager in our TRS_IDT team, you'll spearhead positive relationships with both teams and clients, aiming to surpass expectations consistently. Responsibilities: Advisory & Consultation: Provide strategic indirect tax advice, with a strong focus on GST, customs, and other indirect taxes. Offer transaction-based advisory including tax structuring and impact analysis. Litigation & Representation: Handle indirect tax litigation matters including drafting replies, appeals, and appearing before tax authorities. Represent clients in assessments, audits, and adjudication proceedings. GST Compliance: Review and manage the end-to-end GST compliance process including GSTR-1, GSTR-3B, GSTR-9/9C. Ensure accurate and timely filing and reconciliation across multiple client portfolios. Client Engagement: Maintain and grow strong client relationships through regular interactions and proactive issue resolution. Act as a key point of contact for major clients and manage service delivery expectations. Business Development: Identify new business opportunities and participate in service line pitching and proposal development. Contribute to revenue growth through upselling and cross-selling of tax services. Knowledge Management & Research: Conduct in-depth case law research and stay updated with legislative changes in indirect taxation. Prepare and present white papers, articles, and client alerts on tax developments. Team Management: Lead and mentor a team of junior tax professionals. Review work deliverables for quality and accuracy and ensure adherence to timelines. Qualifications & Skills: Chartered Accountant with 6 - 8 years of experience in Tax Regulatory Services, GST, and Indirect Taxation (IDT). Strong technical expertise in Indirect Taxation. Proven experience in client advisory & stakeholder management. Demonstrated leadership qualities with the ability to inspire & guide teams. Persistent and persuasive in driving goals to completion. Skilled in leadership reporting & analytical tools. Excellent knowledge of the Microsoft Office Suite. Exceptional communication and interpersonal skills, with a high degree of confidentiality and discretion. If this sounds like the opportunity youve been waiting for, let’s connect! Apply now!

JD: Position: Accounts Associates/ Asst. Accounts Manager Qualification: CA dropouts/ ICMA/ M.com/ B Com (Hons) Experience: 3-7 Years (Experience manufacturing company would be preferred) Salary: 30k - 40k / Month Age: 22 - 32 Location: Kolkata Roles & Responsibility : Maintain financial records, process invoices, and reconcile accounts. Should have working experience in ERP or SAP Software . Banking entries and receivable/ payable reconciliation; Booking of Expenses to the period to which such expenses relate along with proper Cost Centre. Prepare and file GST returns, manage input tax credit, and ensure timely payments. Assist in tax return filings, TDS computations, and advance tax calculations. Ensure timely deduction, payment, and filing of TDS returns. Perform periodic reconciliation of bank statements with company records. Handle payroll-related compliance, including Provident Fund (PF) and Employee State Insurance (ESI). Assist in the preparation of balance sheets, profit & loss accounts, and other reports. Provide necessary documentation and support for statutory and internal audits. Role & responsibilities

Job Summary: We are seeking a detail-oriented and experienced Accounts Payable Executive to join our finance team. The ideal candidate will have completed their IPCC (Inter P2) and Articleship, preferably with a Big 4 firm, and have hands-on experience in audit and/or tax. This role demands strong knowledge in payables, receivables, TDS, GST, and return filings, along with the ability to handle company IT returns. Key Responsibilities: Process and manage accounts payable and receivable transactions accurately and on time. Ensure timely TDS deductions, payments, and return filings in compliance with statutory regulations Handle GST return preparation, reconciliation, and filings Assist in preparation and filing of Income Tax returns for the company Coordinate with vendors for invoice verification, payment status, and account reconciliation Maintain accurate financial records and support audits with necessary documentation Assist in monthly closing activities including expense accruals and account reconciliations Liaise with internal and external auditors during audits Support the finance team in maintaining compliance with all financial regulations Candidate Requirements: CA Intermediate - Group 2 qualified (Mandatory) Completion of Articleship (preferably in a Big 4 or reputed audit firm) 24 years of relevant experience in Accounts Payable, with exposure to Audit and/or Taxation Strong understanding of TDS, GST, and Income Tax laws and return filings Experience in working with accounting systems (e.g., Tally, Zoho Books, SAP, or similar) Proficient in MS Excel and financial reporting tools Strong analytical skills and attention to detail Ability to work independently and manage deadlines Experience in a high-growth or fintech environment Familiarity with compliance and reporting for diverse business verticals

Role & responsibilities Be responsible for complete execution of the assigned engagements. Preparation and assistance with return filing & compliances. Representing clients at Departments/ Appellate. Providing expert advice on Indirect tax laws and regulations Understand the basic technical issues during review and highlight discrepancies / additional requirement to the attention of the team. Provide quality service, be commercial and reduce rework.

Role & responsibilities Preparation & Finalization of Balance Sheet, Trial Balance and Profit & Loss statement. At least complete knowledge of all three BS, TB & P&L is must. GST/ TDS return filing with help of company CA. Petty cash management, Bank Reconciliation , Invoice booking with proper Taxation i.e GST/TDS/TCS Monthly Stock statement submission to Bank Monthly Company financial reports to management. Vendor ledger reconciliation, Co ordinate with vendors for billing & payment. Make daily routine payments Candidate shall be able to maintain these responsibility through NWAY ERP software. Training can be provided for software, if candidate have basic knowledge of work flow. Candidate Should be able to coordinate with Bank associate regarding banking documents i.e. Bank guarantee, FDR, EMD, CC Loan documents. Preferred candidate profile NWAY ERP knowledge, Very good in Excel, Experience in Infrastructure and Construction Company Basic knowledge for compliance of government statutory & Bank letters (Knowledge of English). Adjust with new team members, Honesty with work

Manage GST litigation, audits, and appeals; draft replies to notices; file GST returns and refund claims; represent clients before authorities; advise on GST issues like ITC and classification; Strong drafting and GST expertise a must. Food allowance Annual bonus

Day-to -day Accounting • Maintain accurate and up-to-date financial record. • Ensure all financial transactions are recorded and categorized correctly. Monthly Provision of Expenses and Closing Entries: • Prepare monthly provisions for expenses and accruals. • Handle closing entries and financial reconciliations at the end of each accounting period. Bank Payment Processes: • Oversee bank transactions, payments, and reconciliations. • Monitor cash flow and optimize fund utilization. Invoicing: • Prepare and manage accurate invoicing for clients. • Monitor and ensure timely payment of invoices. GST, TDS & MCA Compliance: • Reconcile discrepancies between invoices and payments. • Ensure compliance with all GST, TDS, and MCA regulations. • Prepare and submit timely tax returns and compliance reports. Payroll Knowledge: • Manage payroll processes, including salary calculations, deductions, and tax withholding. • Ensure compliance with statutory regulations related to employee compensation. Zoho Book Accounts • Proficiently use Zoho books for managing financial data and generating reports.

Urgent opening into GST Returns & Litigation Executive Prepare and file GST returns in compliance with statutory timelines. Draft replies to GST departmental notices and show cause notices.