414 Gst Reconciliation Jobs - Page 9

Role & responsibilities : Analyze costs across different departments, identify cost-saving opportunities, and implement measures to control expenses while maintaining operational efficiency. Monitor and manage cash flows to ensure optimal utilization of funds, timely payments, and efficient cash management strategies. Ensure accurate deduction, calculation, and timely deposit of TDS as per statutory requirements. Achieve high compliance rates by accurately deducting TDS on applicable transactions. Prepare accurate TDS challans and submit them within due dates. Ensure to maintain up-to-date financial records in accordance with established accounting standards. Ensure proper documentation for all financial transactions, including invoices, receipts, bank statements etc. Ensure accurate and 100% preparation of financial reports, including balance sheets, profit and loss statements, cash flow statements, and other management reports. Timely submission of error-free MIS reports. Preferred candidate profile Qualification: B.Com / M.Com /CA Experience: 2-5 yrs Candidates from any industry is eligible, healthcare experience will be an added advantage. Knowledge of Tally, ERP is mandatory and if certification Vacancy- 3 Salary ranges from 1.5lpa-5lpa .Negotiable for right candidate Early joiners preferred

Role & responsibilities Handle accounts payable, accounts receivable, cash handling, and petty cash management. Perform ledger posting and reconciliation tasks with accuracy. Ensure timely TDS filing and tax compliance. Process bills efficiently for smooth business operations. Manage accounts handling, journal vouchers, sales invoices, credit notes, debit notes, sales entries, ledger posting, ledger reconciliation, TDS reconciliation, GST filling, taxation, and GST reconciliation. Process bills efficiently to ensure timely completion of tasks. Handle bill processing with accuracy and attention to detail. Maintain accurate records of financial transactions using accounting software or systems. Ensure compliance with company policies and procedures related to accounting functions. Preferred candidate profile 3 to 5 years of experience in Accounts Knowledge of SAP-SD Module- Desirable Skill: MS office, Good Communication, Leger reconciliation, knowledge About TDS, GST & Taxation Perks and benefits Mediclaim (spouse and up to 3 child)

Job Title: Odoo Accountant Company: Akrivis Vertical Solutions Pvt Ltd Location: Dever Yamjal, Medchal-Malkajgiri, Secunderabad Employment Type: Full-Time Experience Required: 13 years (must have Odoo ERP experience) Job Overview: Akrivis Vertical Solutions Pvt Ltd is looking for a smart, dependable accountant with experience in Odoo ERP to manage day-to-day accounting activities . You’ll be handling everything from vendor bills to GST and TDS , maintaining daily entries, doing reconciliations, and coordinating directly with our CA. Key Responsibilities: Enter and manage daily vendor bills and expenses in Odoo Generate and send customer invoices Perform bank reconciliations and monitor cash flows Handle GST, TDS, and related compliance work with proper documentation Coordinate with the external CA on filings, audits, and reports Prepare and maintain basic reports: purchase, sales, payable/receivable, etc. Manage supporting documents for all transactions (PDFs, scanned bills, etc.) Perform regular ledger reviews and data checks to maintain clean books Assist with any other accounting tasks or admin follow-ups as needed Requirements: 1–3 years of accounting experience with hands-on Odoo usage Strong understanding of basic accounting principles, GST, and TDS rules Must be comfortable doing data entry, follow-ups, and reconciliations daily Proficient in Excel and PDF management Must be able to work independently and manage tasks without reminders Good communication skills to interact with CA, vendors, and internal team Preferred: Experience with Odoo v17 or above Background in manufacturing, trading, or component-based business Familiarity with Indian taxation and online GST portals

Proficiency in Tally Prime and MS Office applications Strong English communication skills for independent correspondence Experience in GST returns, TDS procedures, and banking operations Knowledge of import documentation and foreign exchange process

Job Title: Associate Location: Marol Naka (Client Office) and Vidya Vihar (W) (AltQuad Office), Mumbai. Experience: 2 Years and Above Active Experience in GST (GST AND TDS) Job Type: Full-Time, On-Site Number of Vacancy: 2 About the Role: We are seeking an expert accountant specializing in GST & TDS compliance, ensuring accurate tax filings, statutory reporting, and financial compliance under Indian tax regulations. The ideal candidate will play a critical role in handling indirect taxation, reconciling tax statements, and ensuring timely payments. Key Responsibilities: Manage GST workings, filing, and returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Ensure TDS compliance by calculating, deducting, and filing returns (Form 26Q, 27Q, etc.). Handle GST input/output reconciliation and resolve discrepancies. Prepare monthly, quarterly & annual GST and TDS reports for management. Support consultants in responding to tax notices & audits from GST authorities. Ensure timely payment of GST & TDS liabilities, avoiding penalties. Work on tax structuring to optimize financial liabilities. Coordinate with external auditors & consultants for GST and TDS-related matters. Provide guidance on tax applicability for vendor and client transactions. Stay updated with latest changes in tax laws & compliance guidelines. Required Skills & Qualifications: Bachelors / Masters degree (B.Com / M.Com / CA inter) in Accounting or Finance. Expertise in GST & TDS regulations, filing, and compliance. Hands-on experience in Tally ERP 9 / Tally Prime for tax computations. Strong analytical and problem-solving abilities. Knowledge of Income Tax, and other financial regulations is a plus. Hands on experience in Microsoft suite (MS Excel, MS Word) Preferred Qualifications: Prior experience in corporate taxation or consultancy firms. Familiarity with tax software like ClearTax, Computex, or government portals. Experience in financial planning & compliance audits. How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to stakeholders@altquad.com or reach out to 8356927410, or you can apply to the QR Code mentioned in the JD More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai – 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo

GST compliance, Tax filings, Reconciliation Audit, Financial analysis

Account Executive to manage day-to-day accounting operations including GST compliance, TDS filing, and E-Way Bill generation. Filing of GST returns – GSTR-1, GSTR-3B, GSTR-9 etc. Reconciliation of GST input credit. E-Way genrate.

Responsibilities: * Manage financial records using Tally ERP & Zoho Books. * Collaborate with team on budget planning & forecasting. * Oversee GST compliance, filings & reconciliations.

Hi all We are hiring Job Title: GST Executive / Senior Executive Industry: Real Estate Experience: 3-4 Years Qualification: Chartered Accountant (CA) Roles and Responsibilities: GST Compliance & Return Filing Manage end-to-end GST compliance including timely and accurate filing of monthly, quarterly, and annual returns (GSTR-1, GSTR-3B, GSTR-9). Prepare and reconcile GST returns across multiple registrations within the real estate sector. Ensure proper classification of transactions, input tax credit (ITC) reconciliation, and review of tax liability. Handle regular GST registrations , casual registrations , and composition scheme registrations as applicable. Review & Process Enhancement Review GST workings and returns prepared by junior team members to ensure accuracy and regulatory compliance . Design and implement standardized formats and Standard Operating Procedures (SOPs) for GST processes such as filing, reconciliation, and refund claims. Stay updated on GST law changes and ensure smooth implementation of amendments in reporting and compliance. Audit & Representation Coordinate and manage GST audits and departmental inspections . Prepare and submit responses to GST notices , show cause notices, and appeals. Represent the company before tax authorities and appellate forums , ensuring effective handling and closure of litigation matters. Training & Knowledge Sharing Conduct internal training sessions for finance and compliance teams on updates in GST law, filing procedures, and audit findings. Act as a subject matter expert for resolving GST-related queries across the organization. Tax Accounting & Reconciliation Oversee reconciliation of GST with financial statements and ledgers, including proper mapping to tax GLs. Support monthly and annual tax accounting closing activities , ensuring accuracy and consistency. Preferred Skills: Sound knowledge of Indirect Taxation , especially GST law and compliance procedures. Experience in handling GST matters for real estate, construction, or infrastructure projects is preferred. Proficiency in GST portal operations . Interested candidates, please send your resume to thanuja@delighthr.com Subject Line: Applying for GST Executive /Senior executive Body of the Email: Current CTC: Expected CTC: Notice Period: current Location:

Responsibilities: * Prepare financial reports, manage budgets & forecasts. * Oversee tax compliance, including GST, TDS & income tax returns. * Ensure accurate record-keeping & adherence to accounting standards. Annual bonus

Role & responsibilities 1. Oversee AP function to ensure timely and accurate payment of invoices. 2. Ensure correctness of various types of taxes and master compliances as a part of step 1. 3. Detailed GL analysis for GL / Cost Centre / Profit Centre correctness. 4. Support in books closure activities by ensuring timely and correct provisions across heads along with reason for variances. 5. Support in Statutory Audit / Internal Audit / various kind of central schedules. 6. Adherence to IND AS, IFRS etc. 7. Oversee vendor balance confirmations and timely reconciliations of the same. 8. Oversee EXIM Preferred candidate profile * Deep understanding on P2P process along with various checks to be performed while executing payments. * Strong understanding of GST / TDS is a must. * Must be able to lead big team size. Male & Female both can apply. We can consider CA (1to 3 Years) OR MBA Finance (4 to 8 Years) HR Contact Monika Gaud monika.gaud@rsplgroup.com This position is with HCD Vertical. Office Time: 10:00 am to 6:30 pm Working Days : Monday to Friday

Financial Management: Oversee day-to-day accounting operations. Maintain accurate and up-to-date financial records. Prepare financial statements: balance sheet, profit & loss, cash flow. Monitor cash flow and fund management. Accounts Payable & Receivable: Manage vendor and customer accounts. Ensure timely invoicing, collections, and payments. Reconcile accounts and resolve discrepancies. Budgeting & Forecasting: Prepare annual budgets in coordination with senior management. Analyze financial trends and provide forecasts. Monitor budget vs. actual performance. Track inventory valuation, coordinate with production and logistics on costing and consumption. Compliance & Taxation: Ensure compliance with GST, TDS, and other applicable taxes. Coordinate with auditors for annual and internal audits. Ensure compliance with statutory requirements and financial regulations. Reporting: Generate periodic MIS reports for management. Present financial analysis to support strategic decisions. Team Management: Supervise and guide the accounts team. Review performance and provide training if necessary.

This is a Leadership position to deal with all aspects of Finance & Accounts for a reputed Maruthi car dealership in Tanjore or Chennai in Tamilnadu. Candidate should be from good Manufacturing Companies & preferably from Automobile dealerships.

Manage daily accounting operations, audits, statutory compliance, financial reporting, reconciliations, and ERP entries. Liaise with banks, auditors, and ensure timely closing of books and MIS reporting.

Preparation of monthly GSTR-1 Return for filing before 11th of every month Preparation of Manual RCM Self Invoices and maintaining record.Collecting one copy of original invoices of all purchases from accounts on daily basis and verifying the same. Required Candidate profile Finalizing monthly GST purchase detail for GSTR 3B return after due reconciliation with final purchase register for the month.Preparation of GSTR-3B Return and reconciling ITC with books

Assistant Manager - Accounts Receivable - Commerce Graduate with minimum 7-8 years experience from Manufacturing Industry - Accounts Receivable. - Should have knowledge of GST and TDS compliances. - Prior experience of Team Leading of 10-15 persons. - Experience in ERP Handling. - CTC ranges upto 45,000 ~ 55,000 per month.

We are seeking a seasoned AP professional to lead a team of finance executives. This role involves managing day-to-day AP operations, ensuring SLA adherence, and driving process improvements.

We are looking for a Senior Accountant with a proven record in managing end-to-end accounting functions in a professional services environment responsible for financial reporting, compliance with statutory requirements and tax filing processes. Perks and benefits Competitive compensation and incentives

Role & responsibilities Handle & coordinate GST calculation, GST return, GST Refund, GST payment, e-way bills, proof of export to vendors, and all other applicable GST compliance. Process documents regarding GST and prepare and submit reports to Superiors. Act as representation before departments for various GST matters. Provide support in Litigation matters at various levels. Responsible for the preparation & filing of the GST returns. Filing of GST Returns - GSTR-1, GSTR-3B, ITC-4 and annual return. Responsible for the filing GST Refunds. Assist in conducting GST audit and provide assurance services. Provide support for the reconciliation of GSTR-2A and 2B. Upload of all GST returns. Preferred candidate profile Qualification: BCom/ MCom Experience: 3-6 Years Diversity: Male candidates from Kerala Remark: Mandatory MS Excel Proficiency

Responsibilities: * Prepare GST returns, calculate TDS & reconcile accounts. * Manage vendor relationships, payments & reconciliations. * Maintain accurate records & ensure compliance with tax laws. Accounts Payable and Receivable

Should Know Tally, Excel, Word, mail checking. Purchase, Sale , J.V. Entries. Filling, Petty cash, Debtors Payment Follow up, Ledger checking. Salary Sheet, PF PT working. Meetings, discussion with client, C.A. & C.S. Male or Female. Two wheeler

Role Responsibilities: Maintain daily books of accounts using Tally Prepare and verify sales and purchase invoices Reconcile GST and TDS entries and ensure timely filings Handle cash and journal vouchers with supporting documentation Key Deliverables: Accurate daily bookkeeping and ledger maintenance Timely GST and TDS reconciliation and compliance Monthly bank reconciliation statements Support for audit preparation and financial documentation

Role Responsibilities: Maintain daily books of accounts using Tally Prepare and verify sales and purchase invoices Reconcile GST and TDS entries and ensure timely filings Handle cash and journal vouchers with supporting documentation Key Deliverables: Accurate daily bookkeeping and ledger maintenance Timely GST and TDS reconciliation and compliance Monthly bank reconciliation statements Support for audit preparation and financial documentation

Updating of GST notification, circular and relevant case laws Preparation of reports for one time GST assignments preparation of data and details for GST department audits Attending GST department representation filing of periodic GST tax returns

Accounts Manager must be Self Motivated to drive a Proprietorship organization. He must be team Player and drive the team to go to the next level.