227 Gst Working Jobs - Page 4

We need a multi-skilled professional to handle both accounting and HR tasks like Maintain financial records in Tally ERP, Bank reconciliation, managing GST, and handling recruitment and onboarding. Maintain monthly employee records and payroll.

Key Responsibilities Filing of GST returns (GSTR-1, 3B, 9/9C). ITC reconciliation (2B vs Books), E-way bill & portal reconciliations. Handling GST refunds, notices & departmental queries. Assisting in GST audits, assessments & documentation.

Accounting and Bookkeeping entries. Recording Prepaid, Accrual, Depreciation, and other month-end entries. AP/AR review and reconciliation. Bank entries and reconciliation. Review Vendor Invoices and posts. Preparation and Review of Financial analysis and statements. Compiling data/invoices as required for MIS reports. Preparing timely and accurate MIS reports. Adhere to defined procedures and maintain internal documents. Required Candidate profile Good Communication Skills Good in MS Excel. Attentive to details. Self-motivation and willingness to work in a small team. Willing to learn and apply mind. Problem Solving Compensation based on experience. Only candidates with the necessary job re...

Job Summary: As an Accountant with a focus on GST and TDS Compliances your primary responsibility will be to manage all workings and filings related to GST, TDS and Statutory compliances within the organization. You will ensure accurate recording, reconciliation, and reporting of these transactions, while adhering to accounting standards and company policies. Role & responsibilities: 1. GST Compliance: - Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-6, GSTR -9) accurately and on time - Ensure GST compliance with laws and regulations - Reconcile GST data with financial records 2. TDS Compliance: - Deduct TDS as per applicable rates and rules - File TDS returns on time and ensure complia...

Preparation and filing of monthly quarterly annual GST returns GSTR-3B, GSTR-9/9C, etc Reconciliation of GST returns with books of accounts, GSTR-2A/2B Assisting in handling departmental audits, assessments and inquiries Drafting reply to GST notice Required Candidate profile Strong understanding of GST law and recent updates Proficiency in MS Excel, accounting systems Tally, and GSTN portal Analytical mindset with attention to detail Good drafting and communication skill

Job Description 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 . Maintai...

You will be responsible for independently closing Statutory Audit, Tax Audit, and GST audit of clients, with the support of seniors when needed. Additionally, you will handle Direct and indirect Taxation work, TDS & advance tax Compliance work, and finalization of books of accounts independently. You will also manage Annual Secretarial compliances of Private Limited companies. To be successful in this role, you should have a minimum of 2-3 years of recent experience working with any CA firm. Proficiency in Excel, Word, and Tally/other Software is essential. Strong communication skills are necessary, along with a deep understanding of GST working, GST return filings, TDS working, TDS return f...

Responsibilities: Lead branch sales & marketing strategies Ensure GST compliance & filings Manage B2B accounts & IT products Oversee accountancy & sales operations Report results to senior leadership team Annual bonus

The job involves TDS working and filing, GST working and filing, journal entries, reconciliation, SAP operation, banking, documentation & filing, team work, managing compliances, and report generation. This is a full-time, permanent position. Benefits include cell phone reimbursement and Provident Fund. The schedule is day shift and fixed shift with performance bonus and yearly bonus. Education preferred is a Bachelor's degree. Required experience includes 2 years in accounting and 2 years in tax accounting. Work location is in person. Application deadline is 18/05/2025.,

As a candidate for this role, you will be expected to have working knowledge of accounts using Tally and Excel. It would be preferable if you are familiar with GST procedures. Additionally, possessing administration skills will be beneficial. Freshers are welcome to apply for this opportunity. This is a full-time and permanent position that offers benefits such as leave encashment, paid time off, and Provident Fund. The work schedule is during the day shift, and there is a yearly bonus provided to employees. The ideal candidate will have at least a Higher Secondary (12th Pass) education. The work location for this position is in person.,

Responsibilities: Process sales & purchase invoices, debit notes, credit notes Manage accounts payable/receivable, bank reconciliations Ensure accurate GST compliance, tax invoicingManage and nurture relationships with existing and prospective clients, primarily hospitals and healthcare professionals Process orders, generate invoices, and follow up on outstanding payments Coordinate and communicate with suppliers and brands, including Medtronic and GESCO Keep accurate records of sales, client interactions, and payments in accounting systems Prepare financial reports, assist in budgeting, and maintain compliance with company protocols Work closely with the sales and management teams to achiev...

Job Responsibilities: 1. DGFT & Licensing Work: Prepare and submit EODC (Export Obligation Discharge Certificate) applications for Advance and EPCG Licenses. Handle all related DGFT compliance and documentation. 2. Customs & Shipment Clearance: Coordinate and manage customs clearance for shipments under Advance / EPCG Licenses. Ensure smooth handling of related export-import documentation and regulatory requirements. 3. Export Incentives Application: Prepare and file applications for RoDTEP, Duty Drawback, and other export incentives on ICEGATE. Maintain proper records and follow-up for incentive realization. 4. Taxation & Compliance: Assist in basic GST-related work and ensure compliance wi...

Job Responsibilities: 1. DGFT & Licensing Work: Prepare and submit EODC (Export Obligation Discharge Certificate) applications for Advance and EPCG Licenses. Handle all related DGFT compliance and documentation. 2. Customs & Shipment Clearance: Coordinate and manage customs clearance for shipments under Advance / EPCG Licenses. Ensure smooth handling of related export-import documentation and regulatory requirements. 3. Export Incentives Application: Prepare and file applications for RoDTEP, Duty Drawback, and other export incentives on ICEGATE. Maintain proper records and follow-up for incentive realization. 4. Taxation & Compliance: Assist in basic GST-related work and ensure compliance wi...

Responsibilities: Process financial transactions accurately using TDS, Tally Prime & GST working knowledge. Input data into computer systems with high speed and accuracy. Travel allowance House rent allowance Health insurance Employee state insurance Annual bonus Performance bonus Provident fund

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

You should have a minimum of 7-10 years of experience in the Manufacturing industry accounts. It is essential to have a strong understanding of TDS and GST working. Proficiency in maintaining inventory on Tally and clarity on E-way bills is required. Familiarity with branch accounting and knowledge about finalizing books is necessary. A must-have requirement is expertise in Tally Prime Software. Preference will be given to candidates with Project Accounting knowledge. This is a Full-time position with benefits including cell phone reimbursement and health insurance. The work schedule is during the Day shift and the work location is In person.,

Roles and Responsibilities Manage accounting operations, including bank reconciliations, TDS reconciliations, GST working, and vendor payments. Prepare financial statements, balance sheets, and other reports as required by management. Ensure compliance with all relevant laws and regulations related to taxation (GST) and statutory audits. Oversee the preparation of MIS reports for internal stakeholders. Provide guidance on accounting policies and procedures to team members. Issuse Credit Notes

worked Seeking a detail-oriented Accounts Executive to manage bookkeeping, invoicing, reconciliations, and financial reporting. Must have strong tally skills, knowledge of accounting software, and experience with tax compliance. Provident fund

Job Profile: Accounts Manager/Executive Location- Charni road Mumbai Timing - 10 AM to 7 PM Job Responsibilities: Manage all accounting operations based on accounting principles Prepare budget and financial forecasts Publish financial statements in time Conduct month-end and year-end close process Collect, analyze and summarize account information Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc Develop periodic reports for management Audit financial transactions and document accounting control procedures Keep information confidential and secure them with random database backups Keep up with financial policies, regulation and legislation worked on Bank reconcil...

CA with 3+yrs of PE-experience. Proven expertise in GST, including advisory and compliance. Strong drafting skills, particularly in GST opinions and appeals. Required Candidate profile Having experience of filing GST Monthly returns, Annual Returns and drafting replies to notices and appeals. Desire to build a long-term career and grow with our enthusiastic and collaborative.

Should have Experience of GST & TDS Advance Excel should be good Communication skill should be good Location: Worli, Mumbai

Prepare financial reports using Tally ERP software Manage accounting operations from start to finish Ensure compliance with income tax laws preparation of Income tax case data day to day accounting preparation of mis

Sales Purchase Expenses Journal Entries Bank Reco daily Customer Vendor Reco entry Inventory record GSTR 2B Reco GST All Entry TDS calculation payment Document Filing handle audit petty cash Finalize books assist auditor E way biil E invoice

GST Compliance GST tax returns Assisting in drafting opinions and replying to Show Cause Notices. Preparation of reports for GST assignments. Study documents & agreements to determine the GST taxability. GSTR 9 Annual returns GSTR 9C reconciliation

COORDINATING CLIENT & FILING OF GST RETURNS & AUDIT PEEPARING OF GST RETURNS EXCLENT KNOWLEDGE OF GST AUDIT & GST REFUNDS COMMUNICATION WITH CLIENT ON REGULAR BASIS VISITING GST OFFICE FOR SUBMISSION OF DOCUMENTS