634 Gst Reconciliation Jobs - Page 4

Preparation and filing of monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9/9C, etc.) Reconciliation of GST returns with books of accounts, GSTR-2A/2B Monitoring Input Tax Credit (ITC) utilization and ensuring accurate reporting Required Candidate profile Assisting in handling departmental audits, assessments, and enquiries Drafting replies to GST notices and show-cause notices Conducting research on GST-related issues

Responsibilities: * Handle day-to-day accounting entries * Bookkeeping, bank reconciliation, voucher entry using Tally ERP * GST filing, return preparation & reconciliation Health insurance Provident fund

KEY RESPONSIBILITIES: 1.Payable Management Prepare Expenses, Stock & payments and accounting Payments Processing via Banks. Handling of Purchase orders & Invoicing booking. Support MIS Reporting, GST Reconciliation and Monthly TDS payments. Prepare Reconciliation of accounts with Partners. Work on Application of payments to Vendor account. Monitor TDS deduction and ensure tax liabilities are paid on time. Analyze all accounts on a monthly, quarterly, and annual basis to ensure accuracy & completeness of provisions. 2.Commerce & Business Support Prepare Invoicing & create E-way bill for Commerce & BOSE. Prepare Receipts and Accounting for consumption of Inventory. Prepare Receivable & collection follow up reports. Support MIS reporting & GST return. Support MIS reporting & GST return. 3.Inventory control To understand the current form of inventory control. To evaluate the gaps and standardised the process for manual inventory control which provide easy accessibility of information during monthly MIS and Statutory requirement. 4.Audit & IFC Able to deal with Internal & External Audit for facilitating audits. Prepare monthly closure of books of accounts and period end closure of ERP. Assists team in creating various MIS report for Stakeholders. REQUIREMENTS: 1. Min 6+ years of experience in handling Accounts Payable. 2. Should have sound exposure to Oracle Fusion ERP Software. 3. Equipped with good communication and Interpersonal skills. 3 Well versed with handling a team of 5 -7 employees and deal with the multiple departments. 5. Internally motivated to seek out answers, generate ideas and develop new skills. 6. Willing to adapt quickly and work under pressure. Show more Show less

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

Chakra Production, a Tirupur-based garment firm, seeks an Accountant to manage daily accounts, GST, TDS, and compliance. Join our growing MSME team focused on quality and financial accuracy.

Assisting the departmental head in preparation and finalisation of books of accounts. Handling daily accounting works related to a listed manufacturing company accounts and finance. Performing G.S.T. & Taxation . Preparation of MIS & Reporting. Required Candidate profile We need a qualified CA.Experience in handling accounts related activities in any BSE/NSE listed manufacturing company is mandatory.Settled individual based at Kolkata will be preferred.Age: 35 - 40Yrs

Role & responsibilities Accounts & Taxation Manager Preferred candidate profile 1) Good Command Over Accounts & Tally Software 2) Strong Knowledge of TDS & its Compliances along with Return filing 3) GST complete Cycle from GSTR 1 GSTR 2B & GSTR 3B & its filing 4) Receivable & Payable Managment & its MIS 5) Finalisation of Accounts Basics of Income Tax

Qualification: Reconciliation Advanced Excel Banking Partner Relationship Complaints and Disputes Management Sub-Merchant & Invoicing Management Good English communication #Note: Only candidates from Salem will be considered

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.

• Maintain books of accounts of Multiple Entities Routinely. • Preparation & filing of GST, TDS, and Other Statutory Returns • Advanced knowledge of MS Excel • Reconcile Bank accounts, vendor accounts, and debtor/creditor ledgers • Tally acounting Required Candidate profile Manage day-to-day accounting, financial reporting, and statutory compliances. Maintaining books of accounts, preparing & filing statutory returns, and supporting firm partners with financial analysis

Role & responsibilities Vendor Payment & visit to banks for payment to vendors Basic accounting knowledge Preparation of Bank reconciliation & stock statements for vendors Preparation of GST & TDS returns & payment of GST & TDS Handling bank & government offices related work Handling routine work in relation to accounts record keeping etc Preparation of TDS & GST return data Filing, documentation & digitization of record.

very urgent requirement Deduction/payment of TDS on monthly basis and file TDS return quarterly.Calculate Output GST liability,Input Tax Credit& file GSTR1and GSTR 3 within time limit.Compliance of RERA act and Rule/Regulation therein. ph 8467850311 Required Candidate profile Prepare Monthly Pay roll&calculation&payment of ESI/PF(Alteration in wages sheetMinimize the ESI/PF liability).Prepare MIS.Creditor&Debtors Accounting of Raw Materials/Consumables Goods in tally ERP9.

Responsibilities: * Prepare financial reports & manage budgets * Conduct bank reconciliations & vendor payments * Calculate TDS & file returns * Ensure compliance with GST laws * Maintain accurate records using Tally ERP

Job Description Accounts Payable Executive Key Responsibilities: Ensure all expense bills are received and accurately booked in SAP with proper narrations. Follow up with stakeholders for pending invoices. Verify bills, supporting documents, and approvals for accuracy and compliance. Gather and validate information related to invoice payments. Route invoices to the Manager for payment approval. Process and verify employee expense claims, ensuring timely approvals and payments. Maintain and update the vendor database promptly. Verify purchase rates against existing agreements. Post and process journal entries to record all business transactions accurately. Ensure vendor payments are made as per due dates. Perform monthly reconciliations for all critical vendors. Stay updated with MSME Act and GST regulations. Review advances and liabilities, escalating pending closures as necessary. Skills & Competencies: Strong understanding of basic accounting and accounts payable principles. High level of accuracy and attention to detail. Ability to build and maintain strong vendor and supplier relationships. Excellent time management skills with the ability to prioritize and multitask. Collaborative team player with a proactive approach. Proficient in MS Excel and SAP (intermediate level). Strong communication skills (written and verbal). Self-starter who works effectively under pressure.

As an Accounts Trainee/CMA Intern/CA Article at a Chartered Accountant Firm in Trivandrum, you will be expected to have a basic understanding of accounts and taxation. Your responsibilities will include gaining exposure in various aspects such as Accounts, MIS Reporting, Goods and Service Tax (GST) Returns, GST Reconciliation, Income Tax Returns, TDS Returns, as well as participating in audits of Private Sector Companies and Public Sector Banks (PSBs). This internship opportunity has a contract length of 24 months and follows a Monday to Friday schedule. The preferred educational requirement for this role is a Bachelor's degree. The work location is in person at the firm's office in Trivandrum. If you are passionate about pursuing a career in the field of finance and accounting, this role offers a valuable learning experience and the opportunity to develop practical skills in a professional environment. The application deadline for this position is 10/06/2025.,

Responsibilities: * Manage financial records & reporting * Prepare accurate tax returns (GST, TDS) * Ensure timely filings & reconciliations * Collaborate with stakeholders on budget planning & analysis

1. Filing tax returns (ITR-1 to ITR-7), GST, Provident fund and ESI returns 2. Replies of notices under GST and Income tax act and case representation 3. Applying for company, GST, Labour, FSSAI, PF, ESI, IEC etc registration 4. Accounting & auditing

Filing of Returns Filing of Monthly GSTR 1 , 3B , ISD return , Annual return 9, 9C Reconcilliation Reconcillaition of sales register , Purchase register for Filing GST Portal reconcillation GSTR 1 , ITC with 2A , 2B for filing Other compliances Complainces on E invoicing , RCM , cross Billing , LUT, SEZ Complaince etc Accouting and GL reconcillation Accouting of GST related entires and reconcllation of GST related GL's , GST Payouts MIS Maintain and circulate the various GST related MIS Notices / Hearing/ Dept Audits Addressing to notices received from GST Dept ,Collate and provide inputs for addrressing to notices/ Hearining , Dept visit. Hanlde Departmental audits . Maintain all related documenation System Knowledge Proficiency in accounting software and MS Excel. Knowledge of GST Reconcillation tool. Audit Adheres and complaince to the Need of Internal and statutory Audits Documentation Documentation interms of ITC , customer invoicing , RCM , Notices , correspondence , Appeal papers etc Communication Good communication and interpersonal skills.

Responsibilities: * Manage finances using Zoho Books, GST, TDS, bank reconciliations & vendor reconciliations * Prepare financial reports, manage accounts payable/receivable & process invoices/payments Flexi working

Monthly reconciliation of TDS with books, Uploading and filing TDS challans/bank entries Filing TDS returns for all companies, Dispatching TDS certificates, Handling TDS default notices Processing PT payments for all companies, Uploading PT return challans Monthly GST working and Processing GST payments via journal vouchers for all companies Monthly GST reconciliation for all companies & Internal coordination for GST bills not received Follow-up emails with parties and Resolving internal auditor queries Entry for purchases, expenses, credit notes, and debit notes Entry of all expenses, including utility bills and Entry for set-off of liabilities

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, PPT) Good communication skills

Monthly reconciliation of TDS with books, Uploading and filing TDS challans/bank entries Filing TDS returns for all companies, Dispatching TDS certificates, Handling TDS default notices Processing PT payments for all companies, Uploading PT return challans Monthly GST working and Processing GST payments via journal vouchers for all companies Monthly GST reconciliation for all companies & Internal coordination for GST bills not received Follow-up emails with parties and Resolving internal auditor queries Entry for purchases, expenses, credit notes, and debit notes Entry of all expenses, including utility bills and Entry for set-off of liabilities

Experienced Accounts Executive to oversee the accounting functions . Ideal candidate will be a B.Com & CA-Inter Pass with at least 4-6 years of hands-on experience in managing accounting processes, financial reporting, tax compliance, budgeting.

1. Oversee the day-to-day financial operations of the Organization, including but not limited to budgeting, forecasting, accounting, and financial reporting. 2. Develop and implement financial policies, procedures, and internal controls

Role & responsibilities SAP is must Extracting the monthly sales and purchase data from SAP Monthly working on Sales Register & purchase register required for GSTR 1 and GSTR 3B respectively ITC Reversal on account of Section 17(5) and Rule 42/43 ITC reversal on vendor outstanding under Rule 37 Matching the data with Sales & purchase Register with GLs on monthly basis Monthly RCM calculation with generation of Self invoice and payment voucher Reconciliation Sales Register with e-way bill and e-invoice on monthly basis Monthly GSTR 2B Recon with books Filing of monthly GSTR 1, 3B and ISD Return Preparation and Filing of Job Work Return (ITC-04) Passing utilization entries in books after filing GSTR 3B Preparation of defaulted vendors data on monthly basis Monthly Reconciliation of GSTR 1 vs 3B Vs books and monthly Turnover Reconciliation Preparation and filing of GSTR 9/9C. Preparation of data required for Internal Audit, Statutory Audit and GST Dept Audit