892 Gst Reconciliation Jobs - Page 9

1) Knowledge of filing the applicable GST returns like GSTR 1, GSTR 3B, ITC 04 etc. 2) knowledge of GST annual return, 3) knowledge and experience in reconciliation of GSTR 2B redo 4) knowledge of einvoice, eway bill, three way reco etc. 5) worked on In SAP environment 6) knowledge about TDS return filings and TDS payments 7) knowledge of other GST provisions and compliance 8) account payable knowledge GSTR-1, GSTR-3B, and GSTR-9 GST Notices & Assessments TDS/TCS Quarterly Returns GST Return Filing

Maintain financial records File GST returns (GSTR-1, GSTR-3B) Handle TDS & TCS compliance Bank reconciliation Vendor ledger & payable reconciliation Support audits E-commerce accounting (preferred) Update on tax & compliance changes Required Candidate profile B.Com / M.Com graduate 3–4 yrs accounting & taxation exp. Knowledge of GST, TDS E-commerce accounting (preferred) MS Excel & Tally/ERP skill Contact - 6232071090 -Khushi [Sr.HR ]

Maintaining details in accounting software. Reconciliation of accounts with marketplaces. Issuing POs, invoices, receivables and reconciliation. Stock Movement Monitoring of SKUs Financial and management reports to leadership team Annual bonus

Responsibilities: * Ensure GST compliance of our client companies * Prepare Monthly GST returns * Reconcile GST accounts regularly * Handle GST Notices at GST office * Work on GST Annual Returns * Handle E-Way Bills * Handle GST E-Invoicing

About Our Client: Our client is a reputed and establised Chartered Accountancy firm based in Bengaluru, known for its expertise in taxation, assurance, and advisory services. The firm serves a diverse client base, including multinational corporations, Indian business groups, and startups. With a strong emphasis on technical excellence and client service, the firm offers a stimulating environment for professionals to grow their careers. Role Overview: We are seeking a qualified Chartered Accountant (CA) with 2-6 years of post-qualification experience in Indirect Taxation . The role involves handling advisory, compliance, and litigation support services across various GST Key Responsibilities:...

Profile Summary We take pride in fostering a dynamic and innovative work environment. We are seeking an experienced and qualifies Finance Executive to join our team and contribute to our financial matters. To succeed this role, you must demonstrate in-depth knowledge of financial policies, procedures, and systems. Key Roles and Responsibilities Accounts Receivable and Accounts Payable Generate and issue accurate and timely invoices to clients. Monitor and follow up on outstanding invoices to ensure timely payments. Reconcile customer accounts and resolve discrepancies. Maintain accurate records of all AR transactions. Process vendor invoices and ensure timely payments. Reconcile vendor state...

Accounts Receivable – Customer receipt accounting, payment follow-up, & customer reconciliation Accounts Payable Controlling site operations (Job Card, Inventory) MIS Reporting Month-End Closing Activities Ensure compliance with TDS & GST regulations Required Candidate profile 2+ Years Required in Accountant Proficiency in SAP (Must) Strong knowledge of Microsoft Excel & Word Sound understanding of Accounting Practices Should be graduate

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 ...

Preferred candidate profile Leading for Clients Post- Account Email - jobpune22@gmail.com Contact - 9356395439 Experience - 3- 08 yrs Location Pune chakan

Responsibilities: * Manage client accounts, ensuring timely GST & TDS filings. * Prepare Excel reports, compliance reporting, bank reconciliations. * Conduct general accounting tasks using Zoho Books & Excel. Experience in the IT industry is a plus Provident fund

Supporting the finance team in day-to-day accounting activities Preparing statutory returns such as GST and TDS, Preparing accounts, ledgers, and records, along with preparing and posting journal entries. Documentation of financial records.

Role & responsibilities Key Responsibility Areas (KRA): Unit Finance Controller Resort 1. Payroll Management Ensure timely and accurate processing of monthly payroll for all resort employees. Maintain statutory compliance related to PF, ESIC, gratuity, and professional tax. Coordinate with HR for employee compensation, full & final settlements, and tax declarations. 2. Vendor & Administrative Payments Scrutinize and validate all vendor bills and release payments in a timely manner. Maintain updated vendor records and payment schedules. Ensure administrative and operational bills are processed within agreed timelines. 3. Cash Fund Flow Management Monitor daily cash flows and ensure optimal li...

Position: Senior Accountant (Male) Location: Pirana Plant, Ahmedabad Department: Finance & Accounts Type: Full-time Reports To: Chief Financial Officer (CFO) About Us: At PressureJet Systems, precision meets performance. For over 25 years, we've been engineering world-class High-Pressure Plunger Pumps, exporting to 50+ countries, and driving India's Forex growth. Our manufacturing excellence is matched by our commitment to financial transparency, statutory compliance, and accurate reporting. If numbers are your language and precision is your mantraa then join us. The Role: We are seeking a detail-oriented and deadline-driven Senior Accountant to manage our end-to-end financial processes. Thi...

Key Responsibilities: Preparation of Sales Invoices, E-way Bills, and E-Invoices. Performing GST calculations, working, and ITC reconciliation. Assisting in audit-related work Recording and booking of Sales & Purchase invoices in Tally.

Good English communication. Having enough knowledge of accounting and Indian GST. Good command over MS-Excel. Responsible for GST 2B Reconciliation, Preparation of GST Refunds etc.

•Bank Reconciliation •Reconcile accounts with the general ledger •Preparation of Data for GST Return that is Purchase and sales •Preparation of Data for TDS return as per income Tax law •Handle general accounts queries •Invoice processing and filing Required Candidate profile https://docs.google.com/forms/d/1Vv9t89Ee6y8EXDIy7LG-7QBuFD3I1L0E8xtZTiUuap0/edit Click hare to apply.

Role & responsibilities 1. To generate Tax invoice. 2. To maintain relevant documents related to dispatch of goods, stock etc. 3. Should have complete knowledge of GST, GST calculation, GST return, GST Refund, GST payment, e-way bills and all other applicable GST compliances 4. Should have complete knowledge of income tax i.e. TDS, Advance Income tax, TDS Return, TDS payment 5. Monthly preparation of trial balance, profit & loss account, balance sheet and cash flow statement. 6. Handling bank account on daily basis and bank reconciliation on monthly basis 7. To ensure all payments only after approval & preparation of all accounting voucher such as cash, bank, journals etc 8. To prepare repor...

1) Good Command on Tally and Accounting Concepts 2) GST & TDS Payments & Filing Returns & overall Compliances 3) Banking & Its Compliances 4) Receivable & Payable Management 5) Monthly MIS Reports 6) Finalization of Accounts

Immediate joining Responsibilities: * Financial reports using Tally ERP, JV's & Ledger Accounts * Ensure accurate GST filings & reconciliations * Receipts and Payments Account * creditor & debtor accounts * Bank Reconciliation Contact 9491841510 Provident fund

Role & responsibilities Calculation, verifying and depositing of various indirect taxes before their due dates, in specific GST, along with other relevant state/city specific taxes. Reconciliation of Tax Ledgers in Books of Accounts with Returns. Co-ordination with Accounts and other Departments for collection of data / information required for Tax compliance. Coordinating with cinemas and consultants to verify tax data and ensure timely filing of GST Returns. Interacting with various external regulatory bodies & consultants for Audits (internal, statutory, tax audits GST audit etc),assessments and inspections. Statutory audits finalization preparation of provisional tax computations, deferr...

Role Overview: You will be part of a Chartered Accountant Firm in Trivandrum as an Accounts Trainee/CMA Intern/CA Article. Your responsibilities will include gaining exposure in Accounts, MIS Reporting, GST Returns, GST Reconciliation, Income Tax Returns, TDS Returns, and auditing Private Sector Companies and Public Sector Banks (PSBs). This opportunity is specifically open to candidates from Trivandrum. Key Responsibilities: - Gain exposure in Accounts, MIS Reporting, GST Returns, GST Reconciliation, Income Tax Returns, TDS Returns, and auditing of Private Sector Companies and Public Sector Banks (PSBs). Qualifications Required: - Freshers applying must have completed their graduation in 20...

Preparation and Finalization of working for filing monthly statutory compliances such as GSTR-1, GSTR-6, GSTR3B and annual return – GSTR-9 and 9C,ISD returns.GST audit,Assistance in tax audits, ITR preparation as required.Manual Processing in SAP.ITR

Manage Accounts Payable & Receivable, vendor payments, cash flow, and collections. Ensure ledger reconciliation, GST/TDS compliance, MIS reporting, and audits. Coordinate with teams/vendors and lead the accounts team for smooth financial operations

Location: Worldmark, Gurgaon (Onsite) | Salary: Exp-based | Schedule: Mon–Sat, 11 AM–7:30 PM, 4th Sat off Requirements: Semi-Qualified CA 1-3 yrs exp in Accounting GST/TDS knowledge Tally/SAP & Excel Real Estate Industry experience preferred

Roles and Responsibilities Manage accounts payable, accounts receivable, bills payable, and general accounting tasks. Prepare and submit GST returns (GSTR-1, GSTR-3B) on time. Ensure compliance with all tax laws including Income Tax Act and Goods & Services Tax Act. Maintain accurate records of financial transactions using Tally ERP software. Perform monthly bank reconciliations to ensure accuracy of financial statements.