892 Gst Reconciliation Jobs - Page 4

1.Preparing and filing GST returns on time and accurately. These returns include GSTR-1, GSTR-3B and annual return GSTR-9 2. Advice & support to clients on queries raised by them on GST. 3. Representation before GST department as and when required Life insurance

Responsibilities: * Manage client accounts with BUSY ERP & CRM tools * Oversee GST compliance filing, reconciliation, calculation * Ensure accurate ledger accounting & payment reconciliations Inventory Management, Sales & collections tracking Reports

Role & responsibilities - GST Filing: Manage Goods and Services Tax (GST) compliance, including filing GST returns (GSTR-1, GSTR-3B, etc.) and ensuring timely payments. - TDS Filing: Oversee Tax Deducted at Source (TDS) compliance, including deducting taxes, filing returns, and ensuring accurate documentation. - Accounts Payable: Manage accounts payable functions, including processing invoices, verifying transactions, and ensuring timely payments to vendors. - Financial Record-Keeping: Maintain accurate financial records, including general ledger management, journal entries, and account reconciliations. - Financial Reporting: Prepare financial reports, such as balance sheets and profit/loss ...

This Job is for an Accounts and Admin Executive Role Responsibilities: Daily Entries of Purchases, sales. Stock Entries of Dispatches and Goods inwards, Admin of Office Administration of various requirements Miscellaneous jobs Required Candidate profile Open Minded Employee ready to do multiple jobs Accounts and tally are first and foremost Perks and benefits After 1 year applicable for bonus

Maintain accurate financial records by entering daily transactions into ledgers, software. Process invoices, expenses, payments, Manage AP/AR. Reconcile bank and ledger accounts. Assist in preparing statements and ensuring tax compliance.

Job Title: Accounts Executive Department: Accounts & Administration Reporting To: Head Finance & Administration / Managing Director Position Overview: The Accounts & Admin Executive will be responsible for managing day-to-day accounting operations and administrative functions to ensure smooth office functioning. The role includes maintaining financial records, handling payments, vendor coordination, and supporting HR and facility-related activities. The ideal candidate should have a strong accounting background, good administrative skills, and the ability to multitask in a dynamic environment. Key Responsibilities: Accounts Responsibilities: Manage day-to-day accounting transactions includin...

Responsibilities: * Manage client accounts with BUSY ERP & CRM tools * Oversee GST compliance filing, reconciliation, calculation * Ensure accurate ledger accounting & payment reconciliations Inventory Management, Sales & collections tracking Reports

Handle sales invoicing, receivables tracking, dispatch documents (E-way bills, challans), GST filing & reconciliation, and revenue reporting. Coordinate with teams to ensure timely billing, collections, and compliance accuracy. Required Candidate profile B.Com/M.Com with 2–5 yrs experience in accounts receivable, invoicing, GST filing & reconciliation. Skilled in Excel, Zoho/Tally, and E-way bill generation. Perks and benefits Growth culture, bonuses, wellness perks, learning

Role & responsibilities Looking after all commercial activity/dealing including comparatives Statement and Checking thereof All Revenue ,Capex, Stores payment and pre -audit there of. Monthly / Fortnightly MIS and submission to management. All qty / quality reconciliation. Responsible for the MIS , finalizing the monthly , quarterly and Annual Financials . Responsible for Accounts Payable reconciliation, Invoice Booking, Payments . Responsible for all the bank reconciliations statement and related works . Prepare & Review and checking of all details for Submission of GST return. Dealing with the auditors for audit both internal as well as external auditors. Managing statutory compliances and...

Role & responsibilities Prepare and review financial statements, Business Activity Statements, Instalment Activity Statement ,Super, and tax returns for Australian clients. Perform bookkeeping, reconciliations, and payroll processing using accounting software (Xero, QuickBooks, MYOB, etc.). Support client queries related to accounts, compliance, and taxation . Coordinate with the Australia-based team for timely completion of deliverables. Ensure accuracy, attention to detail, and adherence to deadlines . For Manager role: Supervise junior accountants, review their work, and manage client communication. Preferred candidate profile Immediate joiners Candidates with prior experience in Chartere...

As a Data Entry Clerk, your role will involve performing data entries in Tally Prime and Excel. You will be responsible for GST and IT filing related works, along with maintaining books and ensuring proper follow-up. Additionally, you will handle GST reconciliation and other accounts related reconciliation tasks, as well as support audit processes. Apart from these specific tasks, you will also be involved in other regular official office works. Qualifications required for this role include a Bachelor's degree (Preferred), along with at least 1 year of experience in Tally (Preferred). Fluency in Tamil language is preferred for effective communication in the workplace. The company provides be...

Handling Coinsurance Private Sector Reconciliation, Receivables and Payables Management in SUNGL, ETASS . 2 Handling Commission Payment advice to commission team, GST Reconciliation for Admin/ TDS. Team Management. 5 Co-ordination with UW and Claim, Business team wrt Premium/ Claims and Commission. Handling Internal Audit, Process Audit and Statutory Audits Ensuring maintenance of Compliance records. Relationship Management with Insurance Companies. Maintenance of Insurance and Revenue stamps records and passing the entries in the SUNGL after consulting the operations team/ Compliance team.

Handling Coinsurance Private Sector Reconciliation, Receivables and Payables Management in SUNGL, ETASS . 2 Handling Commission Payment advice to commission team, GST Reconciliation for Admin/ TDS. Team Management. 5 Co-ordination with UW and Claim, Business team wrt Premium/ Claims and Commission. Handling Internal Audit, Process Audit and Statutory Audits Ensuring maintenance of Compliance records. Relationship Management with Insurance Companies. Maintenance of Insurance and Revenue stamps records and passing the entries in the SUNGL after consulting the operations team/ Compliance team.

Role & responsibilities Obtaining GST, PT , and IEC registration Review/preparing the work for GST ,PT and Various other taxes Applying for a refund in GST. Visiting the GST department from time to time Filing GST, PT returns on a monthly, Quarterly and annually Reconciliation of required annexure for GST reporting Ensuring GST deadlines for filing returns are met Various other responsibilities which would be given from time to time

Audit bills/vouchers with HOD approvals, verify purchase, payment, receipts, & scrap docs. prepare GSTR-1, GSTR-3B, reconcile GSTR-2B, ensure TDS/TCS, PF, ESIC, PT payments. Handle payroll audit, insurance payments, bank coordination via Tally Prime Required Candidate profile Preparing GSTR-1, GSTR-3B, GSTR-2B, Payroll Audit, Statutory Payments (PF, ESIC, PT), Voucher Verification, Investment Coordination, Document Verification, Financial Compliance

The Accounts Executive will be a part of the Accounts team and would be responsible for maintaining accurate financial records, ensuring timely accounting entries, and assisting in compliance, audit, and reporting activities. The role focuses on Perks and benefits UPTO 4 LPA

1. Assist in tax compliance, including preparing and filing tax returns. 2. Support direct tax advisory services for various clients across industries. 3. Participate in tax planning strategies to optimize tax structures. 4. Engage in tax audits and assessments, supporting dispute resolution where necessary. 5. Stay up-to-date with the latest changes in tax laws and regulations

Role & responsibilities Job Description Daily Market Rate Updates: Update the daily market rates of gold, silver, and diamonds in the designated Google Sheet. Compare the current day's rates with the previous day's closing values and highlight significant changes for management review. The closing stock quantity details from the previous day must be accurately carried forward and recorded as the opening balance for the following day. Branch Voucher Management: Verify and ensure timely entry of daily vouchers from all designated branches on a daily basis. Cross-check the accuracy and completeness of each entry to maintain financial consistency across locations on a daily basis. Support to Sal...

Job Title: Accounts Payable Vendor Reconciliation Specialist Role Overview This role is responsible for managing vendor account reconciliations, ensuring timely follow-ups on open items, and maintaining accurate documentation. The ideal candidate will have strong Excel skills, excellent communication abilities, and hands-on experience with SAP, TDS, and GST reconciliation. They will also support audit processes and contribute to financial compliance. Key Responsibilities Identify and bring forward open reconciliation line items from vendor accounts Follow up with vendors and internal stakeholders to collect: Credit Notes (CN) Debit Notes (DN) Purchase Returns Notes (PRN) Purchase Proof of De...

Job Title: Accountant Location: Thane, Mumbai, Maharashtra Job Type: Full-Time (10:00AM TO 6:30PM, Sunday Off) Experience Required: 1-3 years (Mandatory) Salary Package: 2.50 LPA TO 3.25 LPA About the Company: Barouliya Fragrancia Private Limited Plot No. A-81, Road No. 16R, Opp. Sunrise Business Park M.I.D.C., Wagle Industrial Estate, Thane, Maharashtra 400604, India Job Overview: We are seeking a reliable and detail-oriented Accountant to join our team in Thane. The ideal candidate must have a strong command of accounting principles and practical experience in Tally Prime, GST, TDS, and Excel . You will be responsible for maintaining accurate financial records, managing invoicing, supporti...

GSTR 2B Reconciliation,GSTR 1 & GSTR 3B, Ledger scrutiny, verification of bills and vouchers, Trial balance review, SAP knowledge, Annual Return 9 & 9C PAN INDIA.

Role & responsibilities The Account Executive will manage day-to-day accounting operations, vendor transactions, statutory compliance, and reporting. The role demands accuracy, timeliness, and strong analytical skills, with a particular focus on Excel proficiency for data analysis and reporting. Daily Tasks: Recording of daily books of accounts in Tally. Processing vendor payments. Maintaining FIRC records. Updating daily revenue and expenditure sheet. Filing vouchers in both soft and hard copies. Weekly Tasks: Preparation and review of creditor ageing reports. Monthly Tasks: Consolidation of sales incentive sheet. TDS payment processing. Conducting incentive audit for sales teams. GST recon...

Responsible for bank, stock, vendor, intercompany, and TB reconciliations; GST filings (GSTR-1, 3B, 9, 9C); TDS checks; 7 depot expense provisioning; sales vs dispatch checks; financial statement prep; and quarterly sales/profitability reporting

We are hiring for Executive / Senior Executive for GST Team . Candidate who has worked in a Pharma Indirect tax team, leading a team or Professional who has worked in a advocate or CA firm and has managed advisory on indirect tax would be preferred Experince : Hand on experience in Indirect Tax areas preferably in GST with 4-6 years experience Preparation and filing of GSTR-1, GSTR-3B, GSTR-9 & 9C, ITC-04 returns Reconciliation of input tax credit between books of accounts and GSTR-3B&2B returns Reconciliation of output tax between books of accounts and GSTR-1, GSTR-3B, GSTR-9 & 9C Returns To identify the services specified under Reverse Charge Mechanism (RCM) and discharge appropriate tax R...

We are hiring for Executive / Senior Executive for GST Team . Candidate who has worked in a Pharma Indirect tax team, leading a team or Professional who has worked in a advocate or CA firm and has managed advisory on indirect tax would be preferred Experince : Hand on experience in Indirect Tax areas preferably in GST with 4-6 years experience Preparation and filing of GSTR-1, GSTR-3B, GSTR-9 & 9C, ITC-04 returns Reconciliation of input tax credit between books of accounts and GSTR-3B&2B returns Reconciliation of output tax between books of accounts and GSTR-1, GSTR-3B, GSTR-9 & 9C Returns To identify the services specified under Reverse Charge Mechanism (RCM) and discharge appropriate tax R...