926 Gst Reconciliation Jobs - Page 37

Job Title: Senior Accountant About the Company: Raviraj Realty is the name of trust and affection that has been continuously operating in the Real Estate Industry for the past 30 years. Raviraj Realty is Pune's renowned residential, commercial, and infrastructure developer. The company has gained a great reputation in a very short time due to its approach of thinking from the customers point of view and working to make their dreams come true. Key Responsibilities: 1. Accounting and Bookkeeping: Maintain day-to-day accounting activities including journal entries, ledger posting, bank transactions, and expense recording. Ensure that all financial data is updated accurately and timely in accoun...

StatutoryAudit: a. Assist in the preparation of various schedules required forStatutoryand Tax audits b. Resolve auditor's queries c. Assist in the preparation of financial statements d. Assist in preparation of Tax audit form e. Preparation of TDS and GST reconciliation f. Facilitate Transfer Pricing documentation and report for the Tax team

Review and oversight of monthly, quarterly, & annual GST returns (GSTR-1, 3B, 9, 9C, etc.) Conduct GST reconciliation, input tax credit review, & error rectification Provide support in GST registration, amendments, and transition-related matterS Required Candidate profile Working knowledge of Excel, Tally, and GST portal Advisory on GST implications for domestic and cross-border transactions Ability to work independently and manage multiple client engagements

Key Responsibilities: Record and reconcile daily financial transactions. Maintain general ledger and assist in month-end and year-end closing. Process vendor invoices, payments, and employee reimbursements. Prepare and file GST, TDS, and other statutory returns. Assist in bank reconciliations and cash flow management. Support internal and external audits by providing necessary documentation. Monitor accounts payable and receivable to ensure timely payments. Maintain accurate records of financial documents and reports. Coordinate with other departments for financial data and reporting.

Role/ Position : Manager - Indirect Taxation - Well Known EPC Based Company - Lower Parel eporting to : GM Tax Position Summary: Candidates with strong expertise in GST compliance, input tax credit optimization, refund processing (including exports), and GST litigation. Proficiency in SAP for GST accounting and reconciliations is essential. Prior experience managing statutory audits, MIS reporting, and managing multi-state GST registrations and filings is preferred. Education : Chartered Accountant Experience : 5 + yeas of total experience in Taxation from any EPC / Manufacturing / Big 4 /well versed CA Firm Required Skills and Capabilities: Technical: Knowledge of SAP Finance module Functio...

Role & responsibilities: Collecting the information and preparation of workings for monthly GST returns Responsible for filing monthly GST returns (e.g. GSTR-1, GSTR-3B, GSTR 9, GSTR 9C etc) Reconciliation of liability and credit with books of accounts with GST computation. Performing GSTR 2B reconciliation Day to day accounting Preparation of E waybills Compute RCM (Reverse Charge) liability for the organization Ensuring the working is as per the legal provisions for GST tax applicability and credit eligibility Technical Knowledge of GST is a must Dealing with External consultants for GST compliance purposes Making all necessary amendments on GST portal for New places of business Preparing ...

1. GST Return Filing, Compliances, Refunds, Audit, and Litigations 2. Customs & International Trade 3. Income Tax Compliances, Audit and Litigations 4. Client representation 5. Departmental visits Required Candidate profile 1. Knowledge of Direct & Indirect Taxation & GST 2. Litigation 3.Good with Departmental Interaction 4. Good in MS office, Tally and SAP 5. Well versed in English & good communicational skill.

Role & Responsibilities: As an Account Executive, you will be responsible for maintaining accurate financial records and supporting core accounting functions within the organization. Your key responsibilities will include: Maintaining day-to-day bookkeeping and preparing MIS reports. Monitoring accounts receivable and payables to ensure timely settlements. Preparing payment sheets aligned with internal payment policies. Compiling data for GST and TDS return filing. Conducting periodic ledger scrutiny and reconciliations. Coordinating with customers and vendors for their documentation and financial requirements. Preferred Skills & Qualifications: Bachelor's or Masters degree in Commerce (B.Co...

Expertise in goods and services tax compliance, GST registrations, filing returns, and resolving discrepancies.GSTR-1/GSTR6/GSTR-3B ,GST internal Audit. Reconciliation Books Vs GSTR-2A/GSTR, MIS Report, E-way Bill, GST Portal, GST Assessment Adt-1

KRA * HANDLING ALL INDIRECT TAX COMPLIANCE - GST RETURN FILING , TAX COMPUTATION - GSTR-1,3B,9/9C * GSTR-2A/2B MONTHLY RECONCILIATION * TRACK OF APPEALS, DAY TO DAY LITIGATION MATTERS * MIS Presentation, Knowledge of INDIRECT TAX LAWS * ADVANCE EXCEL

Filing application for GST registration, Preparation and filing of GSTR 1/GSTR 3B along ITC reconciliation with GSTR2B including usage of IMS facility Preparation of GSTR-9 & 9C amendments in GST laws and compliance working in CA firm only apply

Role & responsibilities Preferred candidate profile Job Title: Accounts Executive Key Responsibilities: 1. GST and Compliance: - Manage GST registration, returns, and payments - Ensure timely filing of GST returns (GSTR-1, GSTR-3B, etc.) - Maintain GST records and documents 2. TDS Filing: - Deduct and deposit TDS (Tax Deducted at Source) as per regulations - File TDS returns and issue certificates to deductees - Ensure compliance with TDS regulations 3. Bank Reconciliation: - Reconcile bank statements with company records - Identify and resolve discrepancies - Maintain accurate cash and bank balances 4. Accounting: - Record financial transactions accurately and timely - Maintain general ledg...

Role & responsibilities: Manage end-to-end receivable processes for a business exceeding 200 crore INR. Oversee the processing and reconciliation of more than 5,000 invoices monthly. Monitor outstanding receivables and ensure timely follow-up for collections. Maintain accurate records of all receivables and related transactions. Collaborate with sales, finance, and other departments to resolve discrepancies and issues. Implement and improve receivable procedures and policies to enhance efficiency. Prepare regular reports on receivables status, aging analysis, and collection forecasts. Ensure compliance with company policies and accounting standards.

Role & responsibilities : Maintaining accurate and complete recods, including Ledgers,Journals,Invoice etc.. Monthly filling of TDS,GST Invoice processing,Maintain Records correcyt way Preferred candidate profile Account Executives

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and GST compliance. Prepare journal entries, ledger reconciliations, sales vouchers, purchase entries, E way bills, debit notes, credit notes. Ensure accurate bookkeeping practices using Tally ERP software. Maintain financial records according to company policies and procedures. Provide support for auditing processes by preparing necessary documents. Desired Candidate Profile 2-3 years of experience in accountancy or related field (B.Com degree required). Proficiency in advanced excel skills including pivot tables and vlookup functions. Strong knowledge of tally accounting software with expertise i...

Roles and Responsibilities Finalization of bank reconciliation on a monthly & quarterly basis. • Ageing analysis for outstanding balances of creditors. • Process Vendor/Contractor bills along with CGST, SGST and IGST Taxes. • Follow -up for advances paid to vendors / contractors. • Finalize & disburse payments (Site expenses, suppliers bills, labor payments) • Maintaining all records-Voucher Entry related to Purchase, Payments, Bank, Cash. • Posting reconciliation and review of balances • Prepare GST Return, TDS Return on monthly/Quarterly basis. • MIS Report & Monthly Expense Analysis. • Day today accounting.

Job Descriptions: The Senior Accounts Executive Collections will be responsible for overseeing and ensuring timely and accurate collection of payments through various modes including payment gateways, post-dated cheques, and Cash Management Services (CMS) Monitor and reconcile daily collections from multiple online payment gateways (e.g., PayU, Cash free, Ingenico, etc.). Download and consolidate settlement reports, transaction summaries, and bank credit confirmations. Investigate discrepancies or failed transactions and coordinate with internal tech/ops teams and the gateway provider for resolution Post accurate journal entries for online receipts and related bank charges in the accounting ...

Hi all, We are hiring GST Experts for one of our reputed clients in Bengaluru! Position Details: Role: GST Expert Experience: 2 to 3 Years Qualification: Qualified Chartered Accountant (CA) Location Preference: Candidates from Karnataka and Andhra Pradesh only Work Mode: Work from Office Working Days: 6 Days a Week Timings: 10:00 AM 6:30 PM Location: MG Road, Opp. Old Passport Office, Bengaluru 560025 Interview Process: Face-to-Face Job Responsibilities: Preparation and filing of GST returns Input credit reconciliation and GST compliance Timely GST payments and audits Advisory support on GST-related matters Liaison with tax authorities Stay updated with GST laws and amendments Qualifications...

detail-oriented and experienced Accounts Receivable, strong knowledge of SAP and Tally. accounts receivable , timely collection of outstanding payment, maintaining accurate financial record, and supporting the finance team in day-to-day operations. Required Candidate profile 2-5 years of experience in Accounts Payable with Import/Export knowledge. Proficiency in SAP / Tally or ERP system. Ability to coordinate with banks, vendors & government authorities & RBI Guidelines

Budgeting,finance control GST Reconciliation roles.Payments & Budget control.Good Knowledge of Taxation, Auditing, Budgeting, Accountancy,Fund Management,Reconciliation statement. Required Candidate profile Statutory Compliance.Timely updation of new legal & statutory requirement.Accounts Payable.Issue cheques to local parties & Govt.Dept.Funds arrangement.Reconciliation with vendors on Quaterly basis

Role & responsibilities To perform scrutiny of ledger and tb of entities of group. Verification of reconciliation of balance in financial accounting system with balances in other business systems. For verification of mutual funds and equity balance with client desk reports, subsequent clearance of control accounts, related party contra balance, debtor ageing, fund utilisation efficiency, etc. To verify filed gst returns with books of account / ledgers and highlight issues if any. To audit the accounting entries of the entities as allocated based on the established audit checklist and highlight issued if any. Providing suggestion for improving the process so that issues do not re-occur and pa...

Preparation, reconciliation, and filing of GST return Review audit working papers prepared by team members to ensure proper referencing, completeness,& compliance with audit standard Provide advisory support and review statutory matter related to GST Required Candidate profile Conduct GST-related audits as per the annual audit plan, adhering to professional and audit standards Hands-on experience in GST Annual Returns and submission of GST Claims.

Role & responsibilities Preparing and Filing GST Returns, Preparing GST Reconciliations of ITC, Income and others and related works like GST Registrations, Amendment etc. Pass entries regularly in the books of accounts, Preparing E-Invoices, E-Way Bills and providing reports or ledgers etc to clients regularly, doing reconciliation of stock, bank, debtors, creditors etc. TDS Compliances to be done regularly. Preparing any other documents or doing any activity as per the requirements of the client. Finalizing Balance Sheet and Profit and Loss Account yearly. Preferred candidate profile Candidate must have 2-3 years experience of working under Accounts Profile in Chartered Accountants Firm. Ca...

Job Title: Assistant Manager Finance Department: Finance & Accounts Location: Chennai, Tamil Nadu (Ambattur) Reporting To: Manager Finance / Head – Finance Key Responsibilities: • Manage and monitor daily cash and bank transactions, including preparation of monthly bank reconciliations and cash flow statements. • Record journal entries and ensure timely and accurate bookkeeping in line with internal controls and accounting standards. • Oversee vendor management, including processing purchase invoices, timely payments, and maintaining accurate vendor ageing reports. • Maintain accounts payable and assist in reconciliations with vendors and internal departments. • Coordinate employee-related p...

Brief Job Description- GST experience is a must Filing application for GST registration, ISD registration and making amendments in existing registration Preparation and filing of GSTR 1/GSTR 3B along ITC reconciliation with GSTR2B including usage of IMS facility Preparation and Filing of GSTR-9 & 9C Assistance in collating details/documents for preparing reply to notices and drafting of appeals Assistance in collating details/documents for department Audit Manage e-invoicing and e-way bill generation Well aware of amendments in GST laws and compliance requirements Skill set required: Well versed with MS-Excel and MS-Word Hand-on experience of working in Tally, Zoho and other ERPs Preference ...