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2.0 - 4.0 years

2 - 7 Lacs

bengaluru

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Billing Assistant - J49957 Role & responsibilities Job Title: Billing Assistant Location: Bangalore (BLR) Experience: 23 Years Qualification: Any Graduation ________________________________________ Job Summary: We are seeking a detail-oriented Billing Assistant with 23 years of experience in a manufacturing environment to manage invoicing, billing documentation, and coordination with internal departments. The role requires hands-on experience with GST billing, delivery documentation, and reconciliation processes common to manufacturing operations. ________________________________________ Key Responsibilities: • Prepare and issue sales invoices, tax invoices, and debit/credit notes • Ensure a...

Posted 2 weeks ago

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3.0 - 5.0 years

3 - 4 Lacs

nagpur

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Roles and Responsibilities Coordinate with State Government Subsidy team for timely claim processing. Preparation and submission of DIC - subsidy applications and follow-up. Manage P&L statements, including revenue and expense analysis. Oversee SGST compliance and reconciliation. Handling GST compliance GSTR-1, GSTR-3B, 99C, reconciliation of 2A/2B with books. SGST-related reporting and coordination with authorities. Accounting & reconciliation of ledgers, vendors, and banks in Tally . Knowledge of Profit & Loss Account and Balance Sheet . Male Female Both Can Apply Skills: GST filing | DIC Subsidy | Reconciliation | P&L | Tally | Excel Qualification: B.Com / M.Com / Semi-qualified CA Experi...

Posted 1 month ago

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5.0 - 8.0 years

6 - 7 Lacs

noida, delhi / ncr

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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...

Posted 2 months ago

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5.0 - 10.0 years

6 - 10 Lacs

Noida, Delhi / NCR

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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...

Posted 6 months ago

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