100 Gst Working Jobs

As an Accountant with a minimum of 5 years of experience in the construction field, your responsibilities will include managing Tally, GST Working, and Rera working. This is a full-time position with a day shift schedule, and the work location will be in person. Your role will be crucial in ensuring accurate financial records and compliance with relevant regulations.,

As an Account Officer with 4+ years of experience based in Dhole Patil Road, Pune, your main responsibilities will include: - Demonstrating practical knowledge in areas such as vendors reconciliation, 26AS Reconciliation, customer reconciliation, Debit & Credit Notes, and Accounts Receivables. - Applying practical knowledge in TDS/TCS working, GST working & reconciliations, and ensuring compliance with all statutory requirements. - Handling monthly employees" salary calculations, along with PF/PT & ESI compliances. - Familiarity with Import & Export transactions and associated accounting practices. - Managing Sales Billing processes, stock transfer billing, and adherence to E-way bills rules & regulations. - Ensuring comprehensive knowledge and compliance with statutory requirements including TDS, GST, PF, PT & ESI. - Proficiency in handling statutory and Tax audits effectively. Your role as an Account Officer will require a keen attention to detail, strong analytical skills, and a proactive approach to meeting compliance standards and financial obligations.,

Responsibilities: * Manage financial operations from GST filing to final audits * Ensure accurate TDS calculations & returns * Conduct regular GST reconciliations & service tax returns * Billing * Purchase * Bank Reconciliation * P&L

Ensure timely preparation and filing of GST returns Handle GST registrations, amendments, & cancellations Maintain proper documentation for input tax credit (ITC) claims&tax computations Prepare monthly, quarterly, and annual GST reports & summaries Required Candidate profile CMA Inter qualified with a strong interest in Indirect Taxation Good understanding of GST laws, rules, &filing procedure Proficiency in Excel and accounting/GST software

Handle Day to Day Company Accounts. Should be able to prepare the data for submission for Internal Audit. Should be able to work on GST, TDS Should have good Knowledge to keep accounts up to date as per the requirements of the Auditors. Required Candidate profile Verify, allocate, post and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Provide technical support and advice to management accountants.

Role & responsibilities Payment & Receipts Bank Reconciliation Booking for goods purchased, services availed and Sales Bill Other Journal Entries for GST payments, Salary/PF/ESI booking Checking and complying with applicability of TDS/GST/RCM/Other Statutory Liabilities, while booking the transanctions Working in Computerized environment with good command to work in multiple softwares for records pulling, statutory compliance. Reporting Checking and resolving Negative Balances, (payments against o/s expenses, Debit Balances of payable a/cs, etc.) MIS Reporting (Ageing of payable/receivable, periodical Financials) Preparation of monthly & annual Accounts including provisions for expenses/prepaid part at the year/month end Maintaining and updating Fixed Asset Register. Knowledge of Email, MS office, office record keeping and timely communication handling and responsible for timely response Maintaining to-do list and follow up list. Taxation TDS returns - preparing & validating data, ascertaining payable liabilities for TDS returns GST returns - preparing & validating data, ascertaining payable liabilities for GST returns. Preferred candidate profile

Key Responsibilities: Handle day-to-day accounting transactions (Sales, Purchase, Receipts, Payments, Journal Entries) Maintain accurate records in accounting software Prepare and file GST returns, TDS, and other statutory compliances Reconcile bank statements and vendor/customer accounts. Manage statutory compliances PF, Prof. tax, GST & TDS processes and returns, e-invoices, eway bills, reply to notices, etc. end to end Invoice generation, payment follow-ups, and credit control Prepare monthly P&L reports and assist in audit procedures Manage office supplies and equipment Coordinate with customers / suppliers (Accounts Payable & Receivables). Maintain proper filing and documentation of invoices, challans, purchase orders, etc. Co-ordinate for Despatches and GRNs with proper documents Manage petty cash, office bills, and utility payments Manage and coordinate Day to day Accounts and Inventory entries in system General basic office admin jobs, asset management, insurances, etc. Coordinate with auditors for finalisation end to end. Required Skills: Proficiency in Tally ERP or Busy , MS Excel, and MS Office Knowledge of GST, TDS, and general accounting principles Good communication and coordination skills Ability to multitask and work independently Note: Please apply only if you can join within 15 days or an immediate joiner.

Role & responsibilities 1 Monthly preparation and filing of GSTR-1 returns within statutory timelines 2 Monthly preparation and filing of GSTR-3B returns within statutory timelines 3 Computation & Reviewing liabilities and making tax payments in a timely manner. 4 Monthly reconciliation of GSTR-2B/2A with purchase registers and accounting data. Ensuring proper claim of Input Tax Credit (ITC) based on reconciled data. 5 Preparation and computation of GST refund claims on a monthly basis 6 Reconciliation of GST returns with accounting data and filing of Annual Returns in Form GSTR-9 and GSTR-9C. 7 Assisting with internal and statutory audits, and addressing GST notices and queries raised by the department. 8 Staying Updated with GST Laws and Compliance Requirements 9 GST Reconciliations with Books , Electronic Credit Ledger, Electronic Cash Ledger 10 Support in drafting letters/replies to department Support to F & A Team, if require 11 And various other routine accounting and taxation related tasks 12 Preparation and filing of Income Tax Returns, TDS Returns, GST Returns, and related compliances 13 Exposure to ROC filing, Company Incorporation, and MCA Compliance Preferred candidate profile Male/Female Post Graduate/CA Intermediate with having experience of 3-4 years in taxation work (GST and Income Tax), mainly in GST Areas Having Basic Accounting Knowledge Knowledge of Tally Software /Other ERP Software Age between 25-45 Knowledge of Sales Accounting will be added advantage Knowledge of Income Tax and Other Tax will be advantage

Key Responsibilities: Prepare Tax Invoices, e-Invoices, and e-Way Bills Perform bank reconciliations, monthly GST filing, and return Maintain physical documents and filing systems Process and manage data for payments, payables, and receivables

You are looking for a Senior Accountant to join the team at Vasai (East) next to Range Office. With 10 to 20 years of experience, you will be responsible for various accounting tasks such as monthly GST working, online filing of GST returns including GSTR 3B and GSTR 1, monthly GSTR 2B, and books reconciliation. Additionally, you will handle quarterly TDS returns, preparation of budget and forecasting, and coordination with auditors for finalization, CA certificate, and GSTR 9C. Your duties will also include bank reconciliation in Tally ERP9, approval of petty cash expenses, verification of bank, debtors & creditors reconciliation, attendance record verification, processing of salaries and transfers to employees" bank accounts, handling ESIC, PF & PT returns, preparation of outward documents and sending them to the bank, preparing FIRC documents and sending them to the bank, creating various MIS reports, and coordination with CS for ROC filing. The working hours for this position are from 9:30 AM to 6:30 PM, Monday to Saturday. If you have a Bachelor's degree and at least 1 year of experience in accounting, A/R analysis, and total work, this could be the perfect opportunity for you. This is a full-time, permanent position requiring you to work in person at the specified location. If you are interested or have any further queries, feel free to contact Prachi C at 7775866291.,

Job Summary: We are looking for a detail-oriented and organized Accounts Executive to manage core financial operations including bank reconciliation, statutory compliance payments, payroll and reimbursement processing, indirect tax reconciliation (GST & TDS), and vendor payments with a key focus on foreign remittances . The ideal candidate must possess a strong understanding of Indian accounting standards, regulatory compliances, and cross-border payment mechanisms. Key Responsibilities: 1. Bank Reconciliation Perform daily, weekly, and monthly reconciliation of bank accounts. Investigate and resolve discrepancies between bank records and internal financial data. Maintain and update records of transactions and receipts. 2. Statutory Compliance Payments Ensure timely payment of statutory dues (PF, ESI, PT, TDS, GST, etc.). Maintain schedules for periodic tax payments and filings. Liaise with statutory auditors and consultants as required. 3. Payroll & Reimbursements Coordinate monthly payroll processing in collaboration with HR. Validate and compile reimbursement claims and ensure timely disbursements. Maintain accurate records of employee earnings, deductions, and net pay. 4. GST & TDS Reconciliation Reconcile input tax credit (ITC) with GST portal filings (GSTR 2B/3B). Reconcile TDS deducted and deposited with government portals (26AS). Assist in GST/TDS returns filing and respond to notices/queries from tax authorities. 5. Vendor Payments (Mainly Foreign Remittance) Process vendor invoices and ensure timely payments, especially for international vendors. Handle documentation and compliance for foreign remittances as per FEMA and RBI guidelines. Coordinate with banks for outward remittances and foreign currency transactions. Maintain proper records of SWIFT confirmations, FIRC, and related compliance documents. Required Skills & Qualifications: Bachelors degree in Commerce / Accounting / Finance (MBA/CA Inter preferred). 25 years of relevant experience in finance & accounts operations. Strong knowledge of Indian taxation (GST, TDS) and foreign remittance rules. Proficient in MS Excel, Tally, ERP software (SAP/Zoho/QuickBooks preferred). Good communication skills and stakeholder coordination. Preferred Attributes: Detail-oriented with strong analytical and problem-solving skills. Ability to work under deadlines and handle confidential data. Experience working with global vendors or cross-border payments is a plus.

Skill set : Indirect Tax , GST Filing , GST Compliance, GST returns, GSTR , GSTR 3B, GSTR 9C, GSTR 1 Articleship experience has to be called out separately "JOB In Hyderabad" Contact\Whatsapp +918712693586 \ Pranaya.K@liveconnections.in Required Candidate profile Experience Range: 1-3 years Edu: BBA, Bcom, MBA,LLB,LLM (UG+CA inter) All the Compliance sholud be Indian compliance(GST) GST forms they work on Recent amendments on GST

Candidate should have expert knowledge & experience in: - Finalisation of accounts - GST Return filing - GSTR1, GSTR3B, GSTR9 & GSTR 9C - Prepare ITR, Tax Audit Reports - Leading audit team Experience at CA firm is must. Required Candidate profile Team player, with the ability to multi-task, flexible and can work under pressure.

Responsibilities: Handle all accounting entries in Tally Prime including adjustments and contra. Verify engineer bills with BOQ, prepare GST working tax/e-invoices, manage monthly GST and TDS working , and draft clear emails in fluent english to clients/vendors. Strong billing accuracy required.

Roles and Responsibilities Candidates willing to join for long time association, Having experience of working with CA Firm in past will be given preference. Manage tax audits, including direct taxes (income tax) and indirect taxes (GST). Prepare and file annual returns, TDS returns, and monthly returns on time. Conduct statutory audits, company audits, income tax audits, GST reconciliations, and final audits. Ensure compliance with all relevant laws related to taxation. Provide expert advice on tax planning strategies to clients.

Managing accounting entries, reviewing accounts, preparing financial statements, and handling timely filings of GST, Income Tax, PF, ESI, and Professional Tax. Also involved in GST reconciliations, financial reporting, and compliance support. Annual bonus

Need relevant experience in handling accounts and finances of the company Minimum 2+ years relevant experience required Location - Kothrud, Pune Salary Budget - 18k to 25k Job Type: Full-time Contact Details: Shruti Bhoyar 758 8232 783

Managing financial records, processing invoices, and handling other accounting tasks, all while utilizing Tally software. Strong understanding of accounting principles and practical experience with Tally ERP, maintaining accurate financial records. Required Candidate profile Gender - Male A Bachelor's degree in Commerce or a related field is generally required. Working knowledge of Tally ERP 9 is essential. Solid understanding of accounting principles and practices.

Role & responsibilities Day to day entries in Tally accounts Daily bank reconciliations Recording Cash & Bank pass book entries & update Maintain the Cash & Bank Voucher file with the supporting Ledger balance check and confirmation with the parties Preparation of Working as required for Service Tax payment, GST Workings, TDS Payment, VAT Payment,RERA etc. Coordinating with sales for the party payment collection on weekly basis Coordinating with sales for Tax collection on payment basis Prepaid Flat collection summary towards advance for Flat booking Coordinating with Legal department for Payments due & Registrations done during the period. Ledger scrutiny of the accounts and reviewing the day-to-day entries. Handling Internal Audit and Statutory Audits and assisting in finalization of accounts. Meeting given Deadlines / submission of working file on given due dates : - for GST by 10st of every month - for TDS by 02nd of every month - for VAT by 15th at the end of next quarter - for Advance Tax by 10th of next quarter end - Monthly Accounts update by 30th of every month - Accounts reporting with monthly Trial balance - Quarterly TDS working sheet. Maintain complete records for ETDS, return filed, VAT return filed on Quarterly basis & service tax half yearly basis. Reporting to HOD with updated and review. Preferred candidate profile Female candidate prefered

Responsibilities: * Prepare & submit accurate GST returns on time * Conduct GST audits & reconciliations * Collaborate with clients' accounting teams * Provide expert advice on GST matters Prepare replies and attend hearings

A detail-oriented & experienced Chartered Accountant (preferably) to manage our financial operations, ensure regulatory compliance, & provide financial insights. Background in accounting, taxation, & financial reporting, with accurate financial data

Responsible for GST return filing, e-Invoice/e-Way Bill compliance, ITC reconciliation, audit support. Must know NIC portal, Rule 48(4), Section 129, GST software, ERP, Excel (VLOOKUP/Pivot), and GSTN/ICEGATE portals

Job Summary: We are looking for a detail-oriented and motivated individual to join our finance team as a Balance Sheet Accountant / Accounts Executive. The role involves preparation and review of balance sheet accounts, ensuring accuracy, compliance, and timely financial reporting. This is a great opportunity for a junior candidate looking to grow in the field of accounting. Key Responsibilities: Prepare and reconcile monthly, quarterly, and annual balance sheet accounts Analyze general ledger balances and ensure accuracy of financial data Investigate and resolve discrepancies or unusual account variances Assist with month-end and year-end financial close activities Coordinate with internal departments for supporting documentation Maintain proper documentation and working papers for all accounts Support audit processes by providing necessary data and reports Assist with basic accounting entries related to accruals, prepayments, and fixed assets Contribute to ongoing improvements in financial processes and controls Qualifications: Bachelors degree in Commerce, Accounting, or Finance 1-3 years of relevant accounting experience Sound understanding of accounting principles (GAAP/IFRS) Proficiency in Excel (VLOOKUP, Pivot Tables) and accounting software like Tally, QuickBooks, or ERP systems Strong attention to detail and good analytical skills Ability to manage time effectively and meet deadlines Additional Requirements: Candidates must be based on the Western Line for ease of commute Willingness to work full-time from our Malad West office Shift: 11:00 AM to 7:30 PM Junior-level candidates are encouraged to apply Experience into Travel Industry will be an added advantage Send Resume on : Career@mytravelbazaar.com For any details Call on : 02240999451 (Rachael D'souza- HR)

Roles and Responsibilities Manage accounts finalization, including preparing financial statements, balance sheets, and profit & loss accounts. Independently handle GST Working and Reconciliation Ensure timely submission of GST returns (BAS) and reconciliations. Conduct ledger scrutiny to ensure accuracy and completeness of financial records. Utilize advanced Excel skills for data analysis and reporting purposes. Proficiently use Tally ERP software for accounting operations.

Prepare&file of monthly quarterly&annual GST returns(GSTR-1, GSTR-3B, GSTR-9, GSTR-9C)GST reconciliation (Books vs GSTR-2A/2B and GSTR-3B) Assistance in GST audits&assessments Responding to GST departmental notices & queries Required Candidate profile Support in GSTregistrations, amendments&cancellations Staying updated with latest GST notifications,circulars&amendments Liaising with clients or internal teams for GST-related data and clarifications