898 Gst Reconciliation Jobs - Page 24

To lead and manage the GST function, ensuring full compliance with indirect tax regulations, efficient GST operations, strategic planning, and effective liaising with government authorities for a manufacturing company in Aurangabad.

For more details Contact : 9940185685

GST RECONCILIATIONS AR FUNCTIONS ASSIST WITH OTHER ACCOUNTING PROJECTS TAXATION AND COMLIANCECES RELATED TO INDIRECT AND DIRECT TAXATIONS STATUTORY AUDIT TAX AUDIT GST AUDIT TP AUDIT PREPARATION OF WEEKLY AND MONTHLY REPORTS

Responsibilities: * Manage GST compliance, audits & returns * Calculate TDS amounts & file returns * Reconcile financial statements with GST data * Ensure timely GST filings & payments * Prepare accurate GST reports Annual bonus

Roles and Responsibilities Auditing MIS Workings Day to Day Accounting Bills Processing Vendor Payments TDS Returns GST Returns Physical Verification of Inventory Other Allied work

Preferred knowhow of ERP Conducting monthly bank and balance sheet reconciliations, preparing financial statements, and analyzing cash flow and intercompany activities. Should have deep and detailed knowledge of compliances such as TDS, Tax & GST

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...

Skill Set required 1 Excellent understanding of accounting & Bookkeeping 2. Invoice accounting/ Credit note accounting / Vendor reconciliation 3. Basic GST related knowledge. 4- Minimum 2 to 4 years experience in Finance and accounts domain 5- Take initiate and demonstrate ability to work independently 6- Fluent communication: both Verbal and written and ability to manage situation 7 Analytical Skills to resolve complex Vendor queries Essential: - Candidate must possess 2 to 4 years + of experience in accounting process. Behavioral competencies required: Knowledge of Microsoft excel• & Power point & Outlook, pivot tables , hlookup ,vlookup , excel sheet comparison Excellent communication Ski...

Afinancial professional responsible for managing, analyzing, and reporting a company's financial transactions. Their duties include maintaining accurate financial records, preparing financial statements

Key Responsibilities: Accounting & Financial Transactions: Maintain accurate financial records using Tally software. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) , ensuring timely payments and compliance. TDS Management: Handle Tax Deducted at Source (TDS) calculations, payments, and filing of returns. Bank Reconciliation: Reconcile bank statements and ensure proper documentation of transactions. Accounts Payable & Receivable: Manage vendor payments, customer invoices, and outstanding dues. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements . Audit Support: Provide necessary documentation for internal and external audi...

Role & responsibilities A) Daily reconciliation of E-invoice data with sales register data and waybill data. B) Filing GSTR-1 & GSTR-3B monthly. C) Preparation of the final payment sheet for GST approval before filing GSTR-3B. D) Preparing Cross Charges Working, and after finalization, prepare the IRN copy and process it to the accounts department for post-invoice booking in SAP. E) Filing Annually Return GSTR-9 & GSTR-9C. F) Checking the GST portal twice weekly for any GST notices received and replying before the specified deadline. G) Prepare a Reconciliation statement monthly for Input Tax Credit (ITC) not received on the GST portal and ITC received on the GST portal but not booked in our...

Responsibilities: * Prepare financial report * Bank,GST & TDS reconciliations & returns * Coordinate with vendors on payments & taxes * Input all vouchers into system accurately * Maintain day book & cash books Within 10-12 km radius from Tollygunge

WANTED, a well qualified candidate for daily acocunts reconciliation, vendor reconciliation and client credit control. It is a very simple job requiring effort and dedication from the candidate along with good communication skills.

Role & responsibilities Financial Reporting, General Ledger Management, Accounts Payable & Receivable, Budgeting & Forecasting, Taxation & Compliance -filing of tax returns, including VAT, GST, Income tax and others, Cash Flow Management, Internal Controls & Audit, Team Supervision & Mentoring and guide junior accountants, Conduct Financial Analysis and coordinate with CA Preferred candidate profile MBA- Finance [Professional certifications such as CA, CMA, CPA, or ACCA are a plus]. Minimum 10 - 15 years of experience in accounting or finance Perks and benefits Salary: 60000 to 70000 per month

Senior Accountant to oversee the financial operations of our organization. The ideal candidate will be responsible for managing accounting processes, ensuring accuracy in financial reporting, and supporting strategic financial planning.

Roles and Responsibilities Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of financial records. Manage petty cash book and ledger posting for accurate record-keeping. Assist in finalizing accounts by preparing sales invoices, purchase accounting entries, and TDS filings. Maintain day books to track daily transactions accurately.

1.Day-to-Day Accounting 2.GST & Taxation 3.Banking & Reconciliation 4.Vendor and Customer Accounts 5.Invoicing & Documentation 6.Audit & Compliance 7.MIS & Reporting

Finance and accounts Manager for Robotics automation Company in Sector 37,Gurgaon Key Responsibilities MIS reporting for profit loss and expense reporting Cash Flow management, Management of CC limit, BG limits GST Reconciliation, all GST returns, TDS return Balance sheet planning and check Import consignment check and Bill entry reconciliation with bank Import payments, Forex Negotiation SAP system running and co-ordination with vendor. Supervision of Daily accounting - Sales Invoice Preparation - Purchase entry, Voucher check - Local payments to all project and admin vendors - Employee re-imbursements, Advance payments - Bank reconciliation, BG preparation Skills Required Strong interperso...

Role and Job Profile: Chartered Accountant Experienced in Preparation of Financial Statement, Ind-AS, Ind- GAAP We are currently looking for chartered Accountant who has exceptional writing and communication skills. Good Article ship experience and post CA qualification experience of 0-4/1-8 years minimum. Candidate working in CA firm is preferable. Good Exposure of Indirect Tax GST Compliances, Review of GST Returns, GST Annual Return, GST Audit, GST refund, hearing with Adjudication authorities and other litigation and manage team as a team leader. Strategic planning of the group keeping GST and other aspects. Drafting of GST opinion, Article for newsletter, Journals, newspapers Organize t...

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...

Location: Surat (Vesu) Experience: 1 Year Exp in GST Return Filing & TDS Return Filing Gender : Male Salary: 17K Timing : 10 to 8 (1) Tally Prime Software (2) GST Return Filing & TDS Return Filing whatsapp ; +91 9724346949

Manage daily accounting entries in Tally ERP Prepare and file GST returns (GSTR-1, GSTR-3B, Annual Return, etc Handle TDS computation , deduction, entry, and filing of TDS returns Reconcile bank statements, ledgers, and vendor/customer accounts Travel allowance Over time allowance Annual bonus

Key Responsibilities Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) timely and accurately. Maintain and reconcile GST In & Out as per purchase and sales records. Track and validate input tax credit (ITC) and coordinate with vendors for mismatch resolution. Handle e-way bill generation and ensure documentation compliance. Enter and manage day-to-day accounting transactions such as sales, purchase, payments, receipts, etc. in Tally ERP/Tally Prime. Assist in monthly closing and preparation of MIS reports. Ensure accuracy and completeness of data records and audit trails. Support external audits and liaise with internal teams and third-party consultants. Candidate Requirements Bac...

Proficiency in accounting software, especially Tally. Excellent record-keeping abilities and strong ethical standards Solid knowledge of BOM costing, inventory accounting, and manufacturing finance. Required Candidate profile Prepare and manage accurate Bill of Material (BOM) entries, cost allocations, and variance analysis. Record and verify Journal Vouchers (JVs), accruals, provisions, and adjustments.

filing of monthly/quarterly GST returns Filing of GST Annual Return Form GSTR 9 and GST Reconciliation Statements Form GSTR 9C.Preparation, verification, review, and ling of periodic GST tax returns Reconciliation between Form GSTR-3B and Form GSTR-1