634 Gst Reconciliation Jobs - Page 2

Experience in sales invoicing / E-invoicing. Debit/Credit notes related to sales and uploading on GST portal for E invoicing Accounting of Sales invoice and Debtors receipts in tally/ ERP

Responsible for managing accounts, bookkeeping, reconciliations, and financial reporting while ensuring compliance with accounting standards. Handles invoices, GST/TDS, payroll, and supports audits to maintain accurate financial records.

Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Reconcile GST input credit with GSTR-2A/2B GST, TDS, RERA, Audits, Taxation, Book of accounts Prepare and file TDS returns (Form 24Q, 26Q) and deposit of TDS Required Candidate profile Candidate must have minimum working of 5 years in Real Estate company and must have knowledge of RERA Compliances. Must be Post graduate with minimum CA Inter.

Position: Senior Accountant Location: Thaltej, Ahmedabad Department: Finance & Accounts Type: Full-time Reports To: Chief Financial Officer (CFO) About Us: At PressureJet Systems, precision meets performance. For over 25 years, we've been engineering world-class High-Pressure Plunger Pumps, exporting to 50+ countries, and driving India's Forex growth. Our manufacturing excellence is matched by our commitment to financial transparency, statutory compliance, and accurate reporting. If numbers are your language and precision is your mantrajoin us. The Role: We are seeking a detail-oriented and deadline-driven Senior Accountant to manage our end-to-end financial processes. This role blends hands-on bookkeeping with strategic oversight of compliance, payroll, and audit readiness. You'll be the go-to person for maintaining financial hygiene, supporting internal audits, and ensuring all statutory filings are timely and accurate. If you thrive in a fast-paced manufacturing setup and love reconciling chaos into claritythis is your seat at the table. Key Responsibilities: Daily Operations: Post and reconcile financial transactions in Oracle EBS Monitor payables & receivables, follow up for collections Verify vendor invoices and prepare for payment Coordinate with banks for remittances and import-export documentation Monthly Duties: Prepare and file GSTR-1, GSTR-3B, and TDS returns Process payroll and validate statutory deductions Reconcile clearing accounts and generate MIS reports Draft financial statements: P&L, Balance Sheet, Cash Flow Quarterly / Annual Tasks: Coordinate internal and statutory audits Finalize accounts for financial year-end closures Prepare export documentation, track duty drawbacks and incentives Support CFO with forecasting, budgeting, and analysis reports Required Skills & Competencies: Technical: Strong knowledge of accounting principles and GST/TDS laws Hands-on experience with Oracle EBS or similar ERP Advanced Excel for dashboards, reports, and reconciliation Import-export finance, customs, and LC handling Payroll systems like Paywell Soft Skills: Strong follow-up and communication Attention to detail with analytical thinking Deadline management under pressure Reconciliation and dispute resolution Education & Experience: M.Com / Inter CA / Equivalent Finance Degree 35 years of accounting experience in manufacturing or export-import setups Proficient in handling audits, ERP systems, and statutory filings Why Youll Thrive Here: High-Impact Work: Youll be at the core of our financial integrity Continuous Learning: Stay ahead with ongoing updates in tax and compliance Growth Opportunities: Expand your expertise in audit, compliance, and MIS Cross-Functional Role: Interact with Purchase, Stores, HR, Sales & more Performance Metrics (KPIs): Timely and accurate GSTR & TDS filings AR/AP aging targets and payment cycle efficiency Reconciliation closure timelines (Bank, GRN, Duty) Duty drawback and export incentive realization Audit closures with minimal remarks MIS accuracy and punctuality Additional Details: Shift: General (May extend during filing/audit periods) Physical Requirements: Primarily office-based, occasional external coordination (banks, CHAs) Contact Person: Aadarsh Vajpai hrm@pressurejet.com | +91 63529 24655 Office: Pirana, Ahmedabad | Branch: Thaltej, Ahmedabad

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable and bank reconciliations * Ensure compliance with tax laws through GST filing and reconciliation

Role & responsibilities Looking for senior Accounts who can lead a team of 2-3 people. Candidate should have knowledge of statutory compliances. Apart from that strong knowledge of accounting principles who can independently generate Profit and loss account and Balance Sheet. Functional knowledge of Odoo financial ERP would be an advantage. Preferred candidate profile End to end accounting

A leading global investment firm is keen to hire for a GST Litigation and Advisory- Senior Associate with 3+ years of exp. to manage GST laws, including return filing, ITC reconciliation, PO approval checks, and ledger reconciliations. Required Candidate profile -3+ years of exp in handling indirect tax litigation or CA having post qualification of about 2 years in GST laws -Strong analytical skills and hands on experience with ERP systems

Job Description: Audit & Assurance functions. GST reconciliation statement in GSTR-9C. Financial and costing ratios and variance analysis. Periodical MIS to clients and management. Key Responsibilities: Lead and manage the Audit Team, providing guidance, support, and mentorship to team members. Plan, execute, and oversee financial and compliance audits in accordance with applicable regulations and auditing standards. Review audit work papers, financial statements, and reports to ensure accuracy and compliance. Communicate with clients to understand their needs and address any concerns or inquiries. Stay updated on industry trends, accounting principles, and regulatory changes to ensure audits are conducted effectively. Assist in the development and maintenance of audit methodologies, tools, and templates. Collaborate with the partners and senior management to improve audit processes and enhance the quality of services. Maintain a strong commitment to professional development and continuing education in the field of auditing. Qualifications and Skills: Chartered Accountant (CA) qualification is mandatory. Minimum of 3 years of relevant audit experience, preferably within a professional audit firm. Strong understanding of audit methodologies, accounting principles, and financial reporting. Excellent communication and leadership skills. Ability to work effectively in a team and manage multiple tasks simultaneously. Show more Show less

Hybrid/Flexible Time/ Responsibilities: Prepare financial reports and analyze trends Maintain accurate books of accounts and GST returns Ensure timely TDS filings and income tax returns Manage client accounts using Zoho Books and CRM Work from home Flexi working

Manage GST compliance including preparation and filing of monthly/annual returns, reconciliations, and input tax credit reviews. Assist in GST audits and departmental assessments, prepare responses to notices, and liaise with tax authorities. Required Candidate profile Strong knowledge of GST laws, Customs, and FTP regulations. Experience in compliance, advisory, and litigation related to indirect taxes Coordinate with internal stakeholders for smooth tax compliance

Roles and Responsibilities Assist in GST advisory services including drafting legal opinions, technical notes, and email-based advisory to clients. Support in litigation and representation work, including drafting replies to departmental notices, preparing appeals, and representing clients before tax authorities. Independently manage end-to-end GST compliances. Handle GST audits, health checks, and due diligence reviews for corporate clients. Manage and coordinate GST refund applications and follow-up for timely realization. Service a diverse clientele , including large listed entities, multinational corporations, and mid-sized companies across industries. Liaise effectively with clients, internal teams, and government authorities to ensure seamless execution of assignments. Proactively contribute to automation and process enhancement initiatives in compliance and reporting. Desired Candidate Profile Minimum 1.5 years of hands-on experience in GST domain. Strong drafting, analytical, and research skills , with attention to detail and accuracy. Excellent written and verbal communication skills for client-facing roles. Proficiency in MS Excel and working with large datasets. A self-starter , with a proactive approach, ability to manage deadlines, and willingness to learn and grow in the indirect tax domain.

We are seeking an experienced Accountant to join our Chartered Accountancy firm. The candidate should have a solid background in income tax returns, balance sheet, auditing, bookkeeping, statutory filings, GST, and company compliances, with the ability to manage client accounts and ensure timely compliance. Key Responsibilities: Handle bookkeeping, accounts finalization, and balance sheet preparation for multiple clients. File GST returns, TDS returns, and Income Tax returns accurately and on time. Assist in statutory audits, internal audits, and tax audits . Manage ROC filings and other MCA-related compliances for companies. Liaise with clients for data collection, reconciliations, and compliance support. Maintain compliance calendar and ensure timely submissions to government portals . Prepare MIS reports and support senior CAs in advisory assignments. Required Qualifications & Skills: B.Com / M.Com / Semi-qualified CA / Inter CA preferred. Minimum 2- 4 years of experience in an accounting role within a CA firm. Hands-on knowledge of GST, Income Tax, TDS, ROC compliances . Proficiency in Tally, MS Excel, and accounting software . Strong attention to detail and ability to handle multiple client accounts independently. Good communication skills for client interaction. What We Offer: Opportunity to work across diverse industries and client portfolios. Professional growth in a CA firm setup with learning exposure. Competitive salary aligned with experience.

Company: Manufacturing Industry Location: Kalikapur Salary: 30K to 40K JD- GST compliance and regulations, GST return filing (GSTR-1, GSTR-3B) GST audit and assessment Input tax credit management Reconciliation of GST data with accounting records Required Candidate profile B.Com/ M.Com/ MBA Finance Min. 7-8 years experience in Accounts Should have Knowledge of relevant GST rules and amendments CALL INFO:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global

recording financial transactions, preparing financial statements and tax returns, managing budgets and cash flow, performing financial audits and reconciliations, and providing financial advice to managemen Required Candidate profile Should have resident of Kolkata, fluency in Bengali,Hindi English and Marwari language

GST Filing and Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) accurately and within deadlines. Ensure compliance with GST regulations and timely submission of returns. Maintain up-to-date knowledge of GST laws and amendments. GST Reconciliation. Responsible for Day-to-day books maintain. Knowledge of TDS Prepare Invoices . Note : Candidate Must Have worked with a Charted Accountant .

Responsibilities: * Manage indirect taxes, GST compliance & returns * Ensure timely filing & reconciliation * Collaborate with stakeholders on tax matters * Oversee tax audits & preparations Food allowance Provident fund Health insurance

Role: Indirect Tax Designation: Senior Assistant Core Indirect Tax Role & responsibilities: Assist the team to support clients in implementing GST, undertake GST impact analysis, manage compliances under GST and identify transition issues. Understanding of client issues Ability to discuss basic technical issues, ask appropriate questions and gather relevant information from the client. Develops rapport with the lower levels of client management; response in a timely manner, displays commitment to outstanding client service.

Roles and Responsibilities Checking journal vouchers as per defined guidelines. Making sure all accounting entries are correct and properly recorded. Reviewing ledgers regularly using set formats. Check and approve JVs on time. Monitor the JV Makers dashboard daily and clear pending or unauthorized entries. Resolve claim-related issues and respond to queries promptly.. Support team coordination and help maintain a culture of accuracy and accountability Preparing MIS (Management Information System) reports as and when required by the reporting manager. Skills Required : Good knowledge of accounting principles. Strong attention to detail. Effective communication and team management skills. Contact Details: Email - acsah.samuel@njgrouo.in Mob - 9313922203

Responsibilities: * Prepare financial reports and statements * Tally Prime * JV Entries in Tally * Manage accounts payable/receivable * Ensure compliance with tax laws * Conduct GST reconciliations * Calculate taxes and file returns

Key Responsibilities: Manage daily accounting operations using Zoho Books or Zoho Finance.(we gives Training also) Prepare monthly and quarterly financial reports. Handle GST filings, TDS, and other statutory compliance.

•Knowlegde of Manufacturing Accounting... •Good knowledge of tally, Voucher & Inventory... •Prepare TDS monthly and quarterly data... •Handle accounts payable and receivable processes... Required Candidate profile •Maintain documentation and filling systems for financial records... •Maintain accurate records all financial transactions in finsys ERP systems... •Perform bank, vendor, and customers reconciliations

Manage daily accounts, ensure statutory compliance (GST, TDS, PF, etc.), handle audits, payroll, inventory, and vendor payments. Support budgeting, cost control, and advise on financial systems. Proficient in Tally/SAP & MS Excel. Free meal Health insurance Annual bonus Performance bonus Provident fund Gratuity Leave encashment

Key Responsibilities Filing of GST returns (GSTR-1, 3B, 9/9C). ITC reconciliation (2B vs Books), E-way bill & portal reconciliations. Handling GST refunds, notices & departmental queries. Assisting in GST audits, assessments & documentation.

Key Responsibilities Accounting & Bookkeeping Maintain accurate day-to-day accounting records in Tally/ERP/SAP. Handle Accounts Payable (vendor payments) and Accounts Receivable (customer collections). Prepare journal entries, general ledger reconciliation, and month-end/year-end closing. Ensure proper documentation and filing of vouchers, invoices, and receipts. Financial Management & Reporting Preparation of Financial Statements (Provisional Balance sheets, P&L segment wise, Cash flows, Fund flows, Balance sheets), MIS reports, budgets, and forecasts. Support monthly/quarterly/annual financial reporting to management. Monitor bank transactions, reconciliations, and fund flows. Prepare cost analysis and variance reports as required. Taxation & Compliance Handle GST, TDS, PF, ESI, and other statutory compliance. Support in preparation and filing of tax returns. Coordinate with auditors (statutory, internal, tax, GST audits). Ensure compliance with Companies Act, Income Tax, and other regulatory requirements. Internal Controls & Support Ensure adherence to internal financial policies and procedures. Assist in internal/external audits and provide necessary data. Liaise with banks, vendors, and consultants for financial transactions. Support management in cost control initiatives and financial planning. Role & responsibilities Preferred candidate profile Education: B.Com / M.Com / MBA (Finance) / CA (Inter) / CMA (Inter). Experience: 5+ years in Accounts & Finance function.

We are seeking an Account Executive to manage day-to-day financial operations and administrative tasks. Handle accounts payable/receivable, bank and TDS reconciliations, making invoices, HR documentation, & regular payment follow-ups. Required Candidate profile Proficiency in accounting software (Tally) Commerce or finance background with relevant certifications. Experience in accounts atleast 1 year.