898 Gst Reconciliation Jobs - Page 23

- Reconciling the company's bank statements and bookkeeping ledgers. - GST data reconciliation for monthly filing. - Making payments to creditors and regular payment follow-ups with debtors. - Preparation & submission of claims and related reports.

Qualification- CA (Must) with relevant work experience with Product Manufacturing company. Good knowledge of GST , credit aging & commercial function from Sales & Marketing perspective 1. Pricing & Commercial Policy Tracking Competition Sell Out Pricing & Promotions Competition benchmarking on Commercial Policy and Process Regular reporting to Management on price positioning 2. GL Accounts Review Monthly review of expenses Monthly update on SG&A Budget Vs Actuals Ensuring expenses are incurred within the approved budget at the Zonal/ Regional level 3. Reconciliation & Analysis Establishing P.O. based payments at Zonal Office Vendor reconciliation Credit Note/ Debit Note Pre & Post reconcilia...

Prepare & file GST returns accurately and on time as per statutory act Maintain up-to-date records of all GST-related transactions and filings Bulk Entries Stay updated with any changes in tax laws Reconcile GST data with accounting records Required Candidate profile Graduate in Commerce The ideal candidate will possess strong knowledge in GST and TDS regulations and filings

Role & responsibilities This role involves end-to-end handling of Purchase Department. Key responsibilities include sourcing and verifying vendor quotations, preparing and managing accurate purchase orders, and handling invoice documentation. The role also requires accurate entry of purchase transactions in Tally, maintaining a manual creditor ledger, and ensuring proper filing of related documents. Regular reconciliation of POs, vendor statements, and ledger entries is essential, along with generating monthly variance reports to track discrepancies. Preferred candidate profile

Responsibilities: * Manage financial records and reporting * Ensure compliance with tax laws * Prepare monthly financial statements * Oversee budget planning and analysis * Conduct regular audits and reconciliations Health insurance Provident fund

About the Company - Masters India IT Solutions is a growing FinTech SaaS firm, serving over 1500+ enterprises. Masters India is one of the biggest GST Suvidha Providers (GSP) appointed by the Goods and Services Tax Network (GSTN) of Government of India since 2017. Our mission is to build intuitive software solutions for complex problems faced by businesses across the industries. We are fulfilling our mission by offering tax and financial automation products to enterprises. Masters India IT Solutions is a part of 44 year old Masters India group which is into Manufacturing, Healthcare, Hospitality and IT with an aggregate turnover of INR 1000+ Crores. Looking for a self-motivated and highly dr...

Job Title: Accounts Executive Key Responsibilities: 1. Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger. 2. Prepare and review financial statements, invoices, and other documents. 3. Ensure compliance with accounting standards, policies, and regulatory requirements, including GST. 4. Analyze financial data, identify trends, and provide insights to support business decisions. 5. Collaborate with internal teams, such as finance, operations, and management. 6. Handle financial transactions, including: - Payments - Receipts - Bank reconciliations - GST TDS (Tax Deducted at Source) compliance 7. Implement and maintain financial co...

Maintaining general accounts up to finalization. Preparation of bank reconciliation statement & dealing with banking transactions. Vendors bill checking, passing & forwarding for payment Control to purchase Department & store department. Control of way bill & submit return file. Computation of Service Tax, Deposit & Return File. Computation of TDS on various payments, deposit & return file. Accounting's of inter company transactions and reconciliation. Updating the schedules of monthly finance report. Preparation of RA bills & submits to central & state Govt. Over all controlling & planning of financial matter of company. Branch visiting to solve accounts related works which disputed. Respon...

Job Overview: The Finance Executive is responsible for monitoring the financial health of the organization by managing financial planning, analysis, and reporting. This role involves budget management, financial forecasting, reporting, and ensuring compliance with financial regulations. The Finance Executive works closely with the finance team to optimize the companys financial performance. Key Responsibilities: Financial Planning and Analysis: Prepare, analyze, and report financial performance metrics. Develop budgets, forecasts, and financial models to support decision-making. Analyze variances between actual and budgeted figures to support effective budget management. Accounting and Finan...

Responsibilities: * Prepare financial reports using Tally software * Manage tax compliance with GST, Income Tax, TDS filings * Handle complex GST cases independently * Ensure accurate accounting and finalization processes

Responsibilities: * Prepare financial reports using Tally & GST software * Calculate taxes (TDS, Income Tax) & file returns on time * Manage accounts payable/receivable & bank reconciliations.

We're hiring a Finance Executive in Mumbai (Andheri East)! Own payouts, payroll, compliance & cash flow in a fast-paced startup. 15 yrs exp, strong with Sheets & Zoho. Full-time, 6 days/week.

-Manage Accounting tasks, Including data entry, Invoicing, and recording financial transactions in Tally Prime -Proficiency in MS Excel -Assist with month-end closing procedure -Email Correspondence -Generate PO, Documentation & Daily routine Work

Accountant is required for a construction company in Noida.

Junior Accountant: Manage petty cash, record transactions in Tally, reconcile intercompany & bank accounts, process AP/AR, prepare MIS & financial statements, handle GST/TDS, e-way bills, exports, coordinate audits & admin support. 4-8 yrs exp. Required Candidate profile B.Com 6 – 11yrs in manufacturing/warehouse. Proficient in Tally, GST/TDS, AP/AR, bank & interco reconciliations, MIS reporting & audits.

Junior Accountant: Manage petty cash, record transactions in Tally, reconcile intercompany & bank accounts, process AP/AR, prepare MIS & financial statements, handle GST/TDS, e-way bills, exports, coordinate audits & admin support. 4-8 yrs exp. Provident fund Health insurance

1. Drafting Replies and Filing Appeals: 2. Litigation and Representation: 3. Monthly and Annual GST Reviews: 4. Annual Return and Reconciliation Statement: 5. GST Refunds: 6. Regulatory Updates and Reporting: Annual bonus Leave encashment

Job Summary: We are seeking a highly skilled and detail-oriented Indirect Tax Specialist to lead and manage all indirect tax-related activities for Revvity India, including GST/VAT compliance, advisory, audits, and regulatory updates across India entities. The role will ensure the business remains fully compliant with indirect tax laws while identifying opportunities for tax savings and risk mitigation. Role & responsibilities: Compliance & Reporting Oversee preparation and filing of all indirect tax returns (GST, VAT, excise, customs, etc.) in a timely and accurate manner. Ensure appropriate reconciliations between tax returns and financial statements. Manage and review tax data/reporting p...

Responsibilities: Record and report financial transactions Maintain receivables, payables, and petty cash Ensure compliance with GST and TDS regulations Present financial reports to Directors Coordinate with CA/CS Maintain documentation and Filing

Roles and Responsibilities Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) for all construction projects. Ensure accurate and timely submission of tax returns to avoid penalties and interest charges. Conduct internal audits to identify areas for improvement in GST processes and procedures. Provide guidance on GST documentation requirements to clients and team members. Collaborate with external auditors during annual statutory audits related to GST. Collaborate with the finance, and legal departments to ensure seamless tax operations and compliance. Train and mentor junior team members on GST processes and compliance. Desired Candidate Profile 12-20 years of e...

Key Responsibilities: • Record and maintain daily financial transactions in accounting software (Tally/ Zoho Books) • Reconcile bank statements and accounts payable/receivable • Ensure compliance with statutory requirements such as GST, TDS. Accessible workspace Free meal Food allowance Health insurance

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 invo...

Responsibilities: * Maintain accurate books of accounts using Tally * Reconciliation of Debtors and Creditors *Reconciliation of GST returns with Books of Accounts * Reconciliation of Bank account with Books of Accounts * Prepare of TDS Calculations

Allana Son Pvt Ltd (https://allana.com/) Factory Location Zaheerabad, Telangana Position: Executive and Assistant Manager – Finance & Accounts JD: 1. MIS 2. Budget 3. GST 4. TDS 5. Costing 6. Planning 7. Forecasting 8. GL & TB Scrutiny & Audit Expns – 7 to 15 Education: B.Com / MBA Finance/M.Com/ CA Intern Package : 7 LPA to 12 LPA Share the profile on Whatsapp Nbr - 91548 92629

Roles and Responsibilities Manage client relationships, ensuring timely delivery of services and meeting expectations. Oversee account management activities, including GST compliance, TDS returns, income tax returns, ROC filings, payroll management, audit management, and tax planning. Ensure accurate financial reporting and reconciliation for clients' accounts. Coordinate with internal teams to resolve client queries and issues promptly. Maintain records of all interactions with clients in a professional manner. Desired Candidate Profile 4-8 years of experience in accountancy or related field (accounting/auditing). Bachelor's degree in Commerce (B.Com) or Chartered Accountant (CA) preferred ...