892 Gst Reconciliation Jobs - Page 2

Position :- GST Executive Qualification :- M.Com / CA Inter / CMA Inter Experience :- 2 to 4 year Salary :- 6 LPA Location :- Motipura, Samlaya (Vadodara) Must :- GST Return, GST Reconciliation, Input Tax Credit, GST Refund

Role & responsibilities You are Responsible for 1.Basic accounting skills such as billing , credit note etc. 2.Able to understand customer requirements and submit our statement accordingly. 3.Payment follow up with customers. 4.Able to resolve the routine customer queries. 5.Maintain Master files in excel for consolidated submissions and knocking off files. Mandatory Skills : Knowledge of Excel, Solving the queries, Payment follow up with customers. Preferred candidate profile Any

Role & responsibilities Preparing and analyzing financial statements (balance sheets, income statements, cash flow statements), ensuring accuracy and compliance with accounting standards. Developing and monitoring budgets, forecasting future financial performance, and identifying potential risks and opportunities. Overseeing daily accounting operations, including general ledger maintenance, accounts payable and receivable, and payroll processing. Ensuring compliance with financial regulations, tax laws, and accounting standards. Identifying and mitigating financial risks. Reconciling bank statements and other accounts. Preparing tax returns and ensuring timely filing. Managing fixed assets a...

Position: Tax Executive Location : Bangalore Work from office Please find below the JD for Tax executive Knowledge of TDS and TDS Return Report preparation for GSTR1 , 3B and GSTR 6 TDS mapping in SAP, HSN Creation in SAP QC for RCM and TDS, ECL Reco RCM reco with 2B,15CA/CB tracking

Role & responsibilities GST return filing : Prepare and file all GST returns, such as GSTR1cap G cap S cap T cap R minus 11, GSTR2Bcap G cap S cap T cap R minus 2 cap B2, and GSTR3Bc accurately and on time. GST reconciliation : Perform monthly reconciliation of GST returns with the company's books and with vendor/customer data. GST audits : Assist with internal and external GST audits, provide necessary documentation, and respond to audit queries and departmental notices. Compliance and liaison : Ensure all GST-related activities comply with current laws and regulations. Liaise with GST authorities and address any queries or issues. Documentation : Maintain proper and organized records and d...

Role & responsibilities Maintain and oversee the general ledger, accounts payable, receivable, and journal entries. Ensure timely filing and payment of GST, TDS, PF, ESIC, and other statutory dues. Prepare and review monthly GST reconciliations and tax liability reports. Prepare monthly MIS reports including P&L, Balance Sheet, Cash Flow, and variance analysis. Coordinate with Sales and Purchase departments for ledger reconciliation. Ensure documentation and record-keeping as per audit and compliance standards. Facilitate smooth communication with external stakeholders auditors, consultants, and bankers.

Maintain day-to-day accounting entries in Tally Prime Prepare monthly client invoices based on deployment data received from operations Verify attendance sheets, deductions PF, ESI, advances, etc. and statutory payments GST,TDS, filing and return Required Candidate profile Strong knowledge of Tally ERP Familiar with GST, TDS, PF, ESI, PT regulations Good command over Excel (pivot, v-lookup, MIS reporting Good Communications skills Perks and benefits Salary plus travel reimbursement

GST tax returns. GSTR-2B Reconciliation Form GSTR-3B and form GSTR-1, (Form GSTR-9), and GST Reconciliation (Form GSTR-9C) GST registration and cancellation. GST due diligence and GST internal audits. GST litigation matters, replies to notices

Roles and Responsibilities Manage GST compliance, including registration, returns filing, and tax credit claims. Conduct GST audits and reconcile GST statements to ensure accuracy. Prepare and file GST returns (BAS) on time. Ensure timely submission of indirect taxation documents such as BRC-1 & BRC-2. Provide support for SAP ERP implementation related to GST. Desired Candidate Profile 3-6 years of experience in Indirect Taxation or GST Compliance. Strong knowledge of GST Act, Rules, and Procedures. Proficiency in preparing GST Returns (BAS), Input Tax Credit, Tax Credit Claims.

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable/receivable and bank reconciliations. * Ensure timely income tax returns and GST filings. * Calculate TDS deductions and file returns. Provident fund

Company: Sepio Products Pvt. Ltd. Job Title: Manager / Senior Manager - Accounts & Finance Department- Accounts & Finance Reporting To: Vice President - Finance Work Location- Umbergaon, Gujarat To apply- SepioproductsHR@sepiosolutions.com Key Responsibilities: GST Compliance (End-to-End) Manage the complete GST process including preparation of documentation, data validation, and filing of monthly/annual returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Ensure timely reconciliation between books, portal data, and vendor records (2A/2B). Oversee input tax credit (ITC) management, GST payments, and respond to departmental queries. Liaise with auditors, consultants, and tax authorities during GST audits...

JOB TITLE: Assistant Manager - Finance REPORTS TO: CEO DEPARTMENT: Finance JOB SUMMARY The candidate shall play a crucial role in managing financial transactions, ensuring accuracy, maintaining books of accounts and compliance with Indian financial regulations. Analytical skills, attention to detail, and ability to work independently and as part of a team will be essential to support the organizations financial health. The candidate will also be interacting with members of the Finance department of the parent company (Kuwait Financial Services, Markaz) in Kuwait to ensure all aspects related to accounts/finance are properly and clearly communicated on time in the desired formats. The candida...

Responsibilities: * Oversee payables & receivables management * Prepare annual budgets & audit reports * Manage bank reconciliations & vendor payments * Ensure accurate GST filings & TDS submissions

Responsibilities: * Manage client relationships * Prepare financial reports using Tally software * Ensure accurate GST filings and reconciliations * Meet sales targets through effective communication

Working Hours: 9:15 Am to 6:30 Pm (Monday to Saturday) Key Skills Required:Tally, GST,EXCEL Accounting & Compliance: Maintain accounts in Tally, prepare GST/TDS data, assist in finalization. Financial Management: Handle bank/vendor reconciliations, Health insurance

• In depth knowledge of Tally ERP. • Knowledge of Purchase, Sales and GST Reconciliation. • Should know Advance Excel and other Software. • Good Computer Proficiency. • Strong Communication Skills.

Role & responsibilities Senior Accounts executive Monthly GST Filing and returns of Head Office and Branch Office Annual GST reconciliation Upkeep of various Insurance policies of company Support in Preparation of final accounts Making timely payments as per schedule Bank operations and paper work TDS deductions TDS reconcilations Preparation of Debtors statement Managing cash payments and receipts Payment of Salaries Managing various AMC's Overseeing Junior accounts person work-proper preparation of Invoices and waybills, making Vouchers, proper Filing of records Preferred candidate profile Candidate should be well versed with Tally and have minimum 3 yrs of experience

Role & responsibilities Parking of Incoming RM & PM purchase invoices of all vendors, their debit notes and credit notes Parking of RM & PM purchase invoices of Toller locations, Job Work charges Invoices and their debit notes and credit notes, if any. Job work report on monthly basis and Job Work Reconciliation Inbound invoices against Stock Transfer Orders Rejected return to Vendor - Debit Note & Scrapping Fl Debit Note & MIGO Recording of Stock Return from various depots Production Yield Data with Graphs Booking of Import Purchase Invoices (including in transit), Custom Duty & IGST as per Bill of Entries. Working of Cash Discount in case of early payments to vendors and booking of Debit N...

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

1. Accounting & Financial Management 2. Compliance & Statutory Filings 3. Audit & Reporting 4. Budgeting & Financial Planning 5. Vendor & Client Account Management 6. Team Coordination & Process Improvement Required Candidate profile Strong command over Tally ERP / Zoho Books / QuickBooks / Excel. Deep understanding of Indian accounting standards and compliance laws. Analytical mindset with strong attention to detail.

Role & responsibilities : 1. Having a good knowledge of accounting work. 2. Good knowledge of AP, AR, Balance sheets, P&L, MIS Reports, and day-to-day accounting. 3. Leadership skills, should be able to handle the team & clients. 4. Cash Flow Management 5. Ensuring compliance with statutory law and financial regulations 6. High-level financial reporting and analysis 7. Coordinating with external financial, compliance, and tax auditors 8. Ensure quality control over financial transactions and financial reporting 9. Analyse financial data. 10. Coordinate and direct the preparation of the budget and financial forecasts and report variances. QUALIFICATION: Qualified Chartered Accountant (CA). St...

Book Keeping/accounting and maintenance of accounting records for compliance Perform reconciliations such as Bank, Inventory, GST, TDS recon Handling & Control on Account payables & receivables Preparation of data reports as per system requirement Required Candidate profile Bachelor’s degree (or equivalent) in commerce. Should have Good Knowledge of Accounting, Excel and drafting of mails. Minimum Experience – 2-3 years

Role & responsibilities Manage the entire GST activities. Preferred candidate profile Gender Male Age 35+

Job Summary: We are looking for a detail-oriented and reliable Accounts Executive to manage day-to-day accounting operations, maintain financial records, and ensure compliance with statutory requirements. The ideal candidate should have hands-on experience in Tally and GST filing, Import and export be comfortable handling both accounts payable and receivable. Key Responsibilities: Record and maintain daily accounting transactions in Tally ERP / Tally Prime Manage Accounts Payable (vendor bills, payments) and Accounts Receivable (customer invoicing, collections) Prepare and file GST returns , TDS , and other statutory compliances Handle bank reconciliation , journal entries , and ledger scrut...

1) Required Qualifications: Chartered Accountant (CA) 2) Required Experience: Minimum 2 years (post-qualification) Experience of Consultancy background will be preferred. 3) Responsibilities: Coordination with clients and local state associates for PAN India GST Compliance. Preparation, verification, review, and filing of periodic GST tax returns of large corporate clients. Regular updating of GST notification, circular and relevant case laws. Assisting in drafting opinions and replying to Show Cause Notices. Preparation of reports for one time GST assignments. Study and analysis of various documents and agreements to determine the GST taxability. Assistance in preparation of data and detail...