27 Igst Jobs

As a Senior Administrator, you will be responsible for the following key responsibilities: - Having knowledge on GST, IGST, CGST, TDS, VAT - SAP end user experience in FI Module for Financial accounting is a must. - Possessing advanced Excel, PPT, MIS report, and other analytical reporting knowledge & experience, which is an added advantage. - Handling PO and non-PO invoices efficiently. - Willingness to work in any shift. - Work location: Bangalore (Work from Office only) You should have the following qualifications: - Knowledge on GST, IGST, CGST, TDS, VAT - SAP end user experience in FI Module for Financial accounting - Proficiency in Advanced Excel, PPT, MIS report, and other analytical ...

Essential Duties and Responsibilities: Accounts Record-Keeping: Maintain accurate and up-to-date accounting records including ledgers, journals, Depreciation on Fixed assets and other financial documents. Accounts Payable and Receivable: Process invoices, payments, receipts, in a timely manner. Monitor accounts receivable to ensure timely collection and follow up on overdue accounts. Review payroll run and pay salaries. Pay with-holding taxes, GST/CST/IGST, Provident Fund, EST, File Service Tax returns Bank Reconciliation: Perform regular bank reconciliations to ensure the accuracy of financial data and identify discrepancies. Budget Monitoring: Assist in preparing departmental budgets, trac...

As a Network Security Administrator, your role will involve: - Having knowledge on GST, IGST, CGST, TDS, VAT - SAP end user experience in FI Module for Financial accounting is a must - Possessing advanced Excel, PPT, MIS report, and other analytical reporting knowledge & experience (an added advantage) - Handling PO and non-PO invoices - Being open to work in any shift - Location: Bangalore (Work from Office only) No additional details about the company were provided in the job description.,

Your Job The Equipment, Technology, and Services group of Koch Engineered Solutions (KES) is seeking an India International Trade Operation Lead to manage international commerce activities in India. ITC activity is critical to maintain compliance with local and international regulations and to ensure our long-term success. This role will be responsible for operating the companys international trade activities and ensuring compliance with all applicable laws, regulations, and internal policies related to the import and export of goods, technology, and services across global markets. The preference is to be located in Vadodara, India. What You Will Do Lead and manage all aspects of Indias expo...

Role Overview: You will be responsible for handling knowledge on GST, IGST, CGST, TDS, and VAT. Additionally, you must have SAP end user experience in FI Module for Financial accounting. Advanced Excel, PPT, MIS report, and other analytical reporting knowledge & experience will be an added advantage. Moreover, you will be managing PO and non-PO invoices. Qualification Required: - Knowledge of GST, IGST, CGST, TDS, and VAT - SAP end user experience in FI Module for Financial accounting - Proficiency in Advanced Excel, PPT, MIS report, and other analytical reporting - Ability to handle PO and non-PO invoices Additional Company Details: Wipro Limited is a leading technology services and consult...

Role & responsibilities Parking of Incoming RM & PM purchase invoices of all vendors, their debit notes and credit notes Parking of RM & PM purchase invoices of Toller locations, Job Work charges Invoices and their debit notes and credit notes, if any. Job work report on monthly basis and Job Work Reconciliation Inbound invoices against Stock Transfer Orders Rejected return to Vendor - Debit Note & Scrapping Fl Debit Note & MIGO Recording of Stock Return from various depots Production Yield Data with Graphs Booking of Import Purchase Invoices (including in transit), Custom Duty & IGST as per Bill of Entries. Working of Cash Discount in case of early payments to vendors and booking of Debit N...

You will be joining VVT Coaching Centre as an Accounts cum Admin Executive where you will be responsible for handling both accounting and administrative tasks. Your role will require solid experience in accounting software like Tally, proficiency in Excel, and working knowledge of GST, IGST, CGST, ledgers, and bookkeeping. You should be open to travel, capable of managing petty cash, and willing to take on admin responsibilities to support day-to-day operations. Key Responsibilities: - Maintain daily accounting records in Tally - Prepare and manage ledgers, vouchers, and invoices - Handle bookkeeping and financial documentation - Prepare and file GST, IGST, and CGST returns - Maintain and re...

Ensure process for raising of sales orders and monitoring invoicing procedure. Ensure stock reconciliation being carried out periodically for sales on SOR basis. Overseeing timely collection of payment and performing credit checks, interacting with customers in case of delayed payment or non-payment. Check and review of accounting of custom duty, IGST, regular monthly expenses, redundancies of stock etc. Assisting in preparation of financials and getting them audited through statutory auditor. Attending in internal audit and M.I.S requirements of management. Identify areas Cost Savings Opportunities and strengthening of processes.

As a candidate for the position, you will be responsible for various tasks related to accounts and administration in the company. Your key responsibilities will include: - Working on Tax Reconciliation and demonstrating a good command over Excel. - Possessing sound knowledge of GST, IGST, Tax, and TDS. - Being an expert in day-to-day accounting tasks. - Developing and updating quarterly reports such as P&L, budget, and sales forecast. - Distributing monthly performance reports. - Having knowledge of Tally ERP. - Handling all work related to day-to-day branch administration. To qualify for this role, you should meet the following requirements: - Experience: You must have 3-4 years of experien...

As a candidate for this role, you will be responsible for: - Demonstrating knowledge on GST, IGST, CGST, TDS, VAT - Having SAP end user experience in FI Module for Financial accounting - Utilizing Advanced Excel, PPT, MIS report, and other analytical reporting knowledge & experience (an added advantage) - Handling PO and non PO invoices effectively,

Position Summary: Experienced professional in Accounts Payable with strong expertise in vendor management, bank reconciliation, and tax compliance (GST, TDS). Skilled in processing payments, managing advances, and conducting expense and aging analysis. Proficient in accounting systems, with a focus on accuracy, timeliness, and maintaining comprehensive financial records and reports. Minimum Requirements: 5+ years of experience in Accounts Payables, preferably from the real estate industry. CA Inter OR drop out Experience in Accounts Payable & Reconciliation Knowledge of Taxation (GST, TDS) Vendor Management & Payment Processing Proficiency in Accounting Software & Systems Analytical Skills f...

Essential Duties and Responsibilities: Accounts Record-Keeping: Maintain accurate and up-to-date accounting records including ledgers, journals, Depreciation on Fixed assets and other financial documents. Accounts Payable and Receivable: Process invoices, payments, receipts, in a timely manner. Monitor accounts receivable to ensure timely collection and follow up on overdue accounts. Review payroll run and pay salaries. Pay with-holding taxes, GST/CST/IGST, Provident Fund, EST, File Service Tax returns Bank Reconciliation: Perform regular bank reconciliations to ensure the accuracy of financial data and identify discrepancies. Budget Monitoring: Assist in preparing departmental budgets, trac...

Wipro Limited is a leading technology services and consulting company that is dedicated to creating innovative solutions to meet the complex digital transformation needs of its clients. With a global presence spanning 65 countries and over 230,000 employees and business partners, Wipro is committed to helping customers, colleagues, and communities thrive in an ever-changing world. As a part of our team, you will be responsible for the following roles and responsibilities: - Demonstrating knowledge of GST, IGST, CGST, TDS, VAT - Possessing SAP end-user experience in the FI module for financial accounting - Proficiency in Advanced Excel, PowerPoint, MIS report generation, and other analytical ...

Job Title: Accounts Executive Department: Finance & Accounts Location: Bangalore Positions : 2 Executives Job Summary: We are seeking a detail-oriented and proactive Junior Accounts Executive to join our Finance team. The ideal candidate should have hands-on experience in Accounts Receivable, Tally ERP, GST compliance (IGST), and preparation of Cash Flow and Fund Flow statements. This role requires strong analytical skills, knowledge of accounting principles, and the ability to manage daily accounting tasks effectively. Key Responsibilities: Manage and monitor bills receivable and ensure timely collection from customers. Record and reconcile customer payments in Tally ERP. Maintain and updat...

As a candidate for this role, you will be expected to have a strong understanding of GST, IGST, CGST, TDS, and VAT. It is essential to have experience as an SAP end user in the FI Module for Financial accounting. Additionally, proficiency in Advanced Excel, PowerPoint, MIS report preparation, and other analytical reporting skills will be beneficial. Handling both PO and non-PO invoices will also be a part of your responsibilities.,

Roles and Responsibilities Prepare financial statements, including balance sheet, profit & loss account, cash flow statement, and journal entries. Manage fixed assets, depreciation, and GST returns (IGST & CGST). Maintain general ledger, purchase book, cash book, petty cash book, and trial balance. Ensure accurate recording of financial transactions and maintain a high level of accuracy in all accounting tasks. Provide support to senior management on financial matters and assist with budget preparation.

As a Network Security Administrator, you will be responsible for maintaining the security of the network infrastructure. Your key responsibilities will include: - Demonstrating knowledge of GST, IGST, CGST, TDS, and VAT to ensure compliance with relevant regulations. - Utilizing SAP end user experience in the FI Module for Financial accounting to support financial operations effectively. - Possessing advanced skills in Excel, PowerPoint, MIS report generation, and other analytical reporting tools to provide valuable insights. - Handling both PO and non-PO invoices efficiently to facilitate smooth financial transactions. - Being flexible to work in any shift and be located in Bangalore (Work ...

As a Senior Administrator, you will be responsible for handling various tasks related to financial accounting, tax compliance, and reporting. Your key responsibilities will include: - Demonstrating knowledge of GST, IGST, CGST, TDS, and VAT to ensure compliance with tax regulations. - Utilizing SAP FI Module for Financial accounting as an end user to maintain accurate financial records. - Utilizing advanced Excel, PowerPoint, and MIS reporting skills for analytical reporting purposes. - Handling both PO and non-PO invoices efficiently. - Being open to working in any shift as required. - This position is based in Bangalore and requires working from the office. If you have a strong background ...

Wipro Limited is a leading technology services and consulting company dedicated to developing innovative solutions for clients" most intricate digital transformation requirements. With a comprehensive portfolio encompassing consulting, design, engineering, and operations, we assist clients in achieving their most ambitious goals and constructing sustainable, future-ready enterprises. Our global presence spans over 65 countries with a workforce exceeding 230,000 employees and business partners, committed to supporting our customers, colleagues, and communities in navigating a dynamic world. To learn more, please visit www.wipro.com. Roles and Responsibilities: - Demonstrated knowledge of GST,...

The ideal candidate should have 3-4 years of experience in handling accounts and admin in a financial broking, sub broking firm, or wealth advisory firm. You will be responsible for tax reconciliation and should have a good command over Excel. A sound knowledge of GST/ IGST/ Tax/ TDS is required. You should be an expert in day-to-day accounting activities and possess skills in developing/updating quarterly reports such as P&L, budget, and sales forecast. Additionally, you will be responsible for distributing monthly performance reports. Proficiency in Tally ERP is a must. Experience in handling day-to-day branch admin related work is desired. The candidate should be a Graduate/Post Graduate ...

Wipro Limited is a leading technology services and consulting company dedicated to developing innovative solutions that cater to the most intricate digital transformation requirements of clients. With a comprehensive range of capabilities in consulting, design, engineering, and operations, our aim is to assist clients in achieving their most ambitious aspirations and creating sustainable, future-ready businesses. With a global presence of over 230,000 employees and business partners spanning 65 countries, we are committed to supporting our customers, colleagues, and communities in thriving amidst a constantly evolving world. For more information, please visit www.wipro.com. Roles and Respons...

VVT Coaching Centre is seeking a proactive and detail-oriented Accounts cum Admin Executive to manage accounting and administrative tasks. The ideal candidate should possess a strong background in accounting software such as Tally, Excel proficiency, and a good understanding of GST, IGST, CGST, ledgers, and bookkeeping. Additionally, candidates should be prepared to travel, handle petty cash, and undertake administrative duties to support daily operations. The work schedule for this position is from Monday to Saturday, with timings set from 9:00 AM to 7:00 PM. The salary package offered ranges from 15,000 to 25,000 per month, depending on the candidate's experience and skill set. This is a f...

As a candidate for this role, you will be expected to have knowledge on GST, IGST, CGST, TDS, and VAT. It is essential to have SAP end user experience in the FI Module for Financial accounting. Additionally, proficiency in Advanced Excel, PowerPoint, MIS report preparation, and other analytical reporting will be advantageous. Handling both PO and non-PO invoices will also be a part of your responsibilities. If you meet these requirements and are looking for a challenging opportunity, we encourage you to apply for this position.,

JOB DESCRIPTION About Our Company - Abhitech Energycon Limited Abhitech, like the name suggests, works on the technology of the current time and foresees the future. The company focuses on building a sustainable ecosystem for future generations and hence is innovating to conserve all types of fuels by solving the problems in fuel combustion. Est in 1997, the company started from thermal combustion catalysts. The company provides a one-stop solution for all your needs right from the first step of manufacturing to the delivery. We make sure we serve the best quality with the shortest lead time possible as everything is taken care of by Abhitech.With a worldwide network of clients, the global e...

Position Summary: Experienced professional in Accounts Payable with strong expertise in vendor management, bank reconciliation, and tax compliance (GST, TDS). Skilled in processing payments, managing advances, and conducting expense and aging analysis. Proficient in accounting systems, with a focus on accuracy, timeliness, and maintaining comprehensive financial records and reports. Minimum Requirements: 5+ years of experience in Accounts Payables, preferably from the real estate industry. CA Inter OR drop out Experience in Accounts Payable & Reconciliation Knowledge of Taxation (GST, TDS) Vendor Management & Payment Processing Proficiency in Accounting Software & Systems Analytical Skills f...