897 Gst Reconciliation Jobs - Page 15

Responsibilities: * Prepare financial reports & manage budgets * Conduct bank reconciliations & vendor payments * Calculate TDS & file returns * Ensure compliance with GST laws * Maintain accurate records using Tally ERP

Job Description Accounts Payable Executive Key Responsibilities: Ensure all expense bills are received and accurately booked in SAP with proper narrations. Follow up with stakeholders for pending invoices. Verify bills, supporting documents, and approvals for accuracy and compliance. Gather and validate information related to invoice payments. Route invoices to the Manager for payment approval. Process and verify employee expense claims, ensuring timely approvals and payments. Maintain and update the vendor database promptly. Verify purchase rates against existing agreements. Post and process journal entries to record all business transactions accurately. Ensure vendor payments are made as p...

As an Accounts Trainee/CMA Intern/CA Article at a Chartered Accountant Firm in Trivandrum, you will be expected to have a basic understanding of accounts and taxation. Your responsibilities will include gaining exposure in various aspects such as Accounts, MIS Reporting, Goods and Service Tax (GST) Returns, GST Reconciliation, Income Tax Returns, TDS Returns, as well as participating in audits of Private Sector Companies and Public Sector Banks (PSBs). This internship opportunity has a contract length of 24 months and follows a Monday to Friday schedule. The preferred educational requirement for this role is a Bachelor's degree. The work location is in person at the firm's office in Trivandr...

Responsibilities: * Manage financial records & reporting * Prepare accurate tax returns (GST, TDS) * Ensure timely filings & reconciliations * Collaborate with stakeholders on budget planning & analysis

1. Filing tax returns (ITR-1 to ITR-7), GST, Provident fund and ESI returns 2. Replies of notices under GST and Income tax act and case representation 3. Applying for company, GST, Labour, FSSAI, PF, ESI, IEC etc registration 4. Accounting & auditing

Filing of Returns Filing of Monthly GSTR 1 , 3B , ISD return , Annual return 9, 9C Reconcilliation Reconcillaition of sales register , Purchase register for Filing GST Portal reconcillation GSTR 1 , ITC with 2A , 2B for filing Other compliances Complainces on E invoicing , RCM , cross Billing , LUT, SEZ Complaince etc Accouting and GL reconcillation Accouting of GST related entires and reconcllation of GST related GL's , GST Payouts MIS Maintain and circulate the various GST related MIS Notices / Hearing/ Dept Audits Addressing to notices received from GST Dept ,Collate and provide inputs for addrressing to notices/ Hearining , Dept visit. Hanlde Departmental audits . Maintain all related do...

Responsibilities: * Manage finances using Zoho Books, GST, TDS, bank reconciliations & vendor reconciliations * Prepare financial reports, manage accounts payable/receivable & process invoices/payments Flexi working

Monthly reconciliation of TDS with books, Uploading and filing TDS challans/bank entries Filing TDS returns for all companies, Dispatching TDS certificates, Handling TDS default notices Processing PT payments for all companies, Uploading PT return challans Monthly GST working and Processing GST payments via journal vouchers for all companies Monthly GST reconciliation for all companies & Internal coordination for GST bills not received Follow-up emails with parties and Resolving internal auditor queries Entry for purchases, expenses, credit notes, and debit notes Entry of all expenses, including utility bills and Entry for set-off of liabilities

Job Responsibilities: Maintain accurate financial records, including bank statements, invoices, and receipts. Perform regular account reconciliation to ensure data accuracy. Prepare and present monthly MIS reports for management. Ensure compliance with GST laws (GSTR-1, GSTR-3B) and perform GST reconciliation with GSTR-2A. Handle TDS and TCS compliance in accounting. Process and manage petty cash transactions for different locations. Provide banking-related support to the team head. Handle daily accounting tasks, including sales, purchase, bank entries, e-way bills, e-invoices, and bank reconciliation. Skills & Knowledge Required: Mandatory: Tally expertise Proficiency in MS Office (Excel, P...

Monthly reconciliation of TDS with books, Uploading and filing TDS challans/bank entries Filing TDS returns for all companies, Dispatching TDS certificates, Handling TDS default notices Processing PT payments for all companies, Uploading PT return challans Monthly GST working and Processing GST payments via journal vouchers for all companies Monthly GST reconciliation for all companies & Internal coordination for GST bills not received Follow-up emails with parties and Resolving internal auditor queries Entry for purchases, expenses, credit notes, and debit notes Entry of all expenses, including utility bills and Entry for set-off of liabilities

Experienced Accounts Executive to oversee the accounting functions . Ideal candidate will be a B.Com & CA-Inter Pass with at least 4-6 years of hands-on experience in managing accounting processes, financial reporting, tax compliance, budgeting.

1. Oversee the day-to-day financial operations of the Organization, including but not limited to budgeting, forecasting, accounting, and financial reporting. 2. Develop and implement financial policies, procedures, and internal controls

Role & responsibilities SAP is must Extracting the monthly sales and purchase data from SAP Monthly working on Sales Register & purchase register required for GSTR 1 and GSTR 3B respectively ITC Reversal on account of Section 17(5) and Rule 42/43 ITC reversal on vendor outstanding under Rule 37 Matching the data with Sales & purchase Register with GLs on monthly basis Monthly RCM calculation with generation of Self invoice and payment voucher Reconciliation Sales Register with e-way bill and e-invoice on monthly basis Monthly GSTR 2B Recon with books Filing of monthly GSTR 1, 3B and ISD Return Preparation and Filing of Job Work Return (ITC-04) Passing utilization entries in books after filin...

Company Description Muscle Pro Nutrition Pvt Ltd is a leading provider of high-quality sports nutrition brands in India. Our mission is to offer Indian customers access to the best sports nutrition products available worldwide. With strong relationships with major manufacturers and brands, we are able to provide our clients with exceptional products and benefits. Role Description This is a full-time on-site role for a Chief Financial Officer (CFO) at Muscle Pro Nutrition Pvt Ltd in Mumbai. The CFO will be responsible for financial planning, financial statements, finance, analytical skills, and financial reporting. The CFO will play a crucial role in managing the company's finances, ensuring ...

Handle GST reviews and shadow audits independently Draft legal opinions on GST, Customs, FTP, and erstwhile indirect tax laws Draft petitions before High Courts and the Supreme Court Brief Senior Counsels on complex matters Required Candidate profile Prepare and finalize replies to memos/show cause notices, appeals, and applications before the Authority for Advance Ruling Represent clients before adjudicating authorities including CESTAT/GSTAT

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, e-way bills, GST returns (GSTR-1 & GSTR-3B), income tax returns (ITR), TDS returns (TDS return), Tally Prime software proficiency. Prepare purchase entries and sales invoices using E-Invoicing system. Conduct party reconciliations and perform monthly closing tasks efficiently. Ensure accurate financial record-keeping and compliance with regulatory requirements. Desired Candidate Profile Proficient in MS Office applications especially Excel; knowledge of ERP systems an added advantage.

Role & responsibilities Handle end-to-end AP & AR Manage invoices, payments, and collections Maintain accurate records and reconcile accounts Coordinate with internal teams for smooth processes Preferred candidate profile 1-3 years of experience in Accounts Strong in Excel, Oracle Knowledge of GST, TDS & compliance Detail-oriented & organized

Responsibilities: Manage GST compliance, filing, reconciliation & returns Collaborate with finance team on tax planning strategies Ensure timely submission of GST reports

Roles and Responsibilities Manage accounting operations, including bank reconciliations, TDS reconciliations, GST working, and vendor payments. Prepare financial statements, balance sheets, and other reports as required by management. Ensure compliance with all relevant laws and regulations related to taxation (GST) and statutory audits. Oversee the preparation of MIS reports for internal stakeholders. Provide guidance on accounting policies and procedures to team members. Issuse Credit Notes

Job Title: Accounts Payable Executive Location: Noida, Sector 62 Experience: 25 years Qualification: B.Com / M.Com / MBA (Finance/Accounts preferred) Industry: Renewable Energy / Infrastructure / Manufacturing (or as applicable) Job Summary: We are seeking a detail-oriented and experienced Accounts Payable Executive to join our finance team. The role requires strong analytical skills, a good understanding of accounting principles, and hands-on experience with SAP and GST regulations. Key Responsibilities:- Manage end-to-end accounts payable process including invoice receipt, verification, approvals, and payments. Process vendor invoices in SAP and ensure proper GL coding. Reconcile vendor ac...

Responsibilities: * Prepare GST returns & reconcile statements * Provide litigation support when needed * Ensure compliance with indirect tax laws * Manage GST audits & litigations * Collaborate with clients on GST matters Provident fund

Nirma Ltd. is seeking a proactive and detail-oriented Assistant Manager Taxation with strong knowledge in Direct and Indirect Taxation, including GST, TDS, and Income Tax. The ideal candidate should have hands-on experience in tax computation, filing, audits, and liaising with tax authorities, along with managerial experience in handling a team or leading tax-related functions. Experience with GST audits and handling tax queries Exposure to ERP systems (e.g., SAP, Oracle) Up-to-date with amendments in tax laws Strong organizational and documentation skills Strong knowledge of Income Tax Act, GST Laws, and TDS Provisions

Accounts Executive Job Description Job Title: Accounts Executive Location: Stone link Avenue, RA Puram, Chennai Experience: 1-3 years Employment Type: Full-time Job Description: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing day-to- day accounting tasks, maintaining accurate financial records, and supporting the preparation of financial reports. This role requires strong analytical skills, attention to detail, and a good understanding of accounting principles. Key Responsibilities: Record and maintain daily financial transactions in accounting software (Tally/ Zoho Books) Prepare and process inv...

worked Seeking a detail-oriented Accounts Executive to manage bookkeeping, invoicing, reconciliations, and financial reporting. Must have strong tally skills, knowledge of accounting software, and experience with tax compliance. Provident fund

Job Profile: Accounts Manager/Executive Location- Charni road Mumbai Timing - 10 AM to 7 PM Job Responsibilities: Manage all accounting operations based on accounting principles Prepare budget and financial forecasts Publish financial statements in time Conduct month-end and year-end close process Collect, analyze and summarize account information Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc Develop periodic reports for management Audit financial transactions and document accounting control procedures Keep information confidential and secure them with random database backups Keep up with financial policies, regulation and legislation worked on Bank reconcil...